Document:

EXHIBIT 4.1

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                            GMAC MORTGAGE CORPORATION
                                  as Servicer,

                     GMACM HOME EQUITY LOAN TRUST 2002-HE2,
                                    as Issuer

                                       and

                        WELLS FARGO BANK MINNESOTA, N.A.
                              as Indenture Trustee

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

                               SERVICING AGREEMENT

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

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                                TABLE OF CONTENTS

                                                                                          Page

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ARTICLE I         Definitions...............................................................2

        Section 1.01     Definitions........................................................2

        Section 1.02     Other Definitional Provisions......................................2

        Section 1.03     Interest Calculations..............................................3

ARTICLE II        Representations and Warranties............................................4

        Section 2.01     Representations and Warranties Regarding the Servicer..............4

        Section 2.02     Representations and Warranties of the Issuer.......................5

        Section 2.03     Enforcement of Representations and Warranties......................5

ARTICLE III       Administration and Servicing of Mortgage Loans............................7

        Section 3.01     The Servicer.......................................................7

        Section 3.02     Collection of Certain Mortgage Loan Payments.......................9

        Section 3.03     Withdrawals from the Custodial Account............................12

        Section 3.04     Maintenance of Hazard Insurance; Property Protection Expenses.......
               13

        Section 3.05     Modification Agreements; Release of Lien..........................14

        Section 3.06     Trust Estate; Related Documents...................................15

        Section 3.07     Realization Upon Defaulted Mortgage Loans; Loss Mitigation........16

        Section 3.08     Issuer and Indenture Trustee to Cooperate.........................18

        Section 3.09     Servicing Compensation; Payment of Certain Expenses by
               Servicer  ..................................................................19

        Section 3.10     Annual Statement as to Compliance.................................19

        Section 3.11     Annual Servicing Report...........................................20

        Section 3.12     Access to Certain Documentation and Information Regarding the
               Mortgage 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 or Transfer of Mortgage Loans.................21

        Section 3.16     [Reserved]........................................................21

        Section 3.17     Pre-Funding Account...............................................21

        Section 3.18     Capitalized Interest Account......................................22

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        Section 3.19     Enforcement of Due on Sale Clauses; Assumption and
               Modification Agreements; Certain Assignments................................24

ARTICLE IV        Servicing Certificate....................................................26

        Section 4.01     Statements to Securityholders.....................................26

        Section 4.02     Tax Returns and 1934 Act Reports..................................28

ARTICLE V         Note Payment Account.....................................................29

        Section 5.01     Note Payment Account..............................................29

ARTICLE VI        The Servicer.............................................................30

        Section 6.01     Liability of the Servicer.........................................30

        Section 6.02     Merger or Consolidation of, or Assumption of the Obligations
               of, the Servicer............................................................30

        Section 6.03     Limitation on Liability of the Servicer and Others................30

        Section 6.04     Servicer Not to Resign............................................31

        Section 6.05     Delegation of Duties..............................................31

        Section 6.06     Payment of Indenture Trustee's and Owner Trustee's Fees and
               Expenses; Indemnification...................................................32

ARTICLE VII       Default..................................................................34

        Section 7.01     Servicing Default.................................................34

        Section 7.02     Indenture Trustee to Act; Appointment of Successor................35

        Section 7.03     Notification to Securityholders...................................37

ARTICLE VIII      Miscellaneous Provisions.................................................38

        Section 8.01     Amendment.........................................................38

        Section 8.02     GOVERNING LAW.....................................................38

        Section 8.03     Notices...........................................................38

        Section 8.04     Severability of Provisions........................................38

        Section 8.05     Third-Party Beneficiaries.........................................39

        Section 8.06     Counterparts......................................................39

        Section 8.07     Effect of Headings and Table of Contents..........................39

        Section 8.08     Termination Upon Purchase by the Servicer or Liquidation of
               All Mortgage Loans; Partial Redemption......................................39

        Section 8.09     Certain Matters Affecting the Indenture Trustee...................40

        Section 8.10     Owner Trustee Not Liable for Related Documents....................40

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EXHIBIT A - MORTGAGE LOAN SCHEDULE          A-1

EXHIBIT B - LIMITED POWER OF ATTORNEY       B-1

EXHIBIT C - FORM OF REQUEST FOR RELEASE     C-1

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        This Servicing Agreement,  dated as of March 26, 2002 (the "Agreement"),
is among GMAC Mortgage Corporation, as servicer (the "Servicer"), the GMACM Home
Equity  Loan Trust  2002-HE2,  as issuer  (the  "Issuer"),  and Wells Fargo Bank
Minnesota, N.A., as indenture trustee (the "Indenture Trustee").

                                   WITNESSETH:

        WHEREAS,  pursuant to the terms of the  Purchase  Agreement  (as defined
herein), GMAC Mortgage Corporation, as seller (in such capacity, "GMACM") and as
servicer and Walnut Grove Mortgage Loan Trust 2001-A,  as seller ("WG Trust" and
together with GMACM,  the  "Sellers"),  will sell to Residential  Asset Mortgage
Products,  Inc. ("RAMP"), as purchaser (in such capacity, the "Purchaser"),  the
Initial  Mortgage  Loans on the Closing Date, and may sell  Subsequent  Mortgage
Loans on one or more  Subsequent  Transfer Dates, in each case together with the
Related Documents on the Closing Date and any Subsequent Transfer Date;

        WHEREAS,  RAMP, as depositor (in such capacity,  the "Depositor"),  will
sell the Initial  Mortgage Loans and assign all of its rights under the 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 the Certificates;

     WHEREAS,  pursuant to the terms of the Indenture, the Issuer will issue the
Notes; and

        WHEREAS,  pursuant to the terms of this  Agreement,  the  Servicer  will
service the Mortgage Loans directly or through one or more Subservicers.

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

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                                   ARTICLE I

                                   Definitions

Section  1.01  Definitions.  For all  purposes  of  this  Agreement,  except  as
otherwise  expressly  provided herein or unless the context otherwise  requires,
capitalized  terms not otherwise defined herein shall have the meanings assigned
to such terms in the Definitions  contained in Appendix A to the indenture dated
as of March 26, 2002 (the  "Indenture"),  between  the Issuer and the  Indenture
Trustee,  which is incorporated by reference herein. All other capitalized terms
used herein shall have the meanings specified herein.

Section 1.02   Other Definitional Provisions.

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

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

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

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

(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 Principal Balance of a Mortgage Loan shall be made on
a daily basis using a 365-day year.  All  calculations  of interest on the Class
A-1 Notes shall be made on the basis of the actual number of days in an Interest
Period and a year assumed to consist of 360 days. All  calculations  of interest
on the Class A-2 Notes,  the Class A-3 Notes, the Class A-4 Notes, the Class A-5
Notes and the Class A-IO Notes shall be made on the basis of a 30-day  month and
a year assumed to consist of 360 days.  The  calculation  of the  Servicing  Fee
shall be made on the basis of a 360-day year consisting of twelve 30-day months.
All dollar amounts  calculated  hereunder  shall be rounded to the nearest penny
with one-half of one penny being rounded up.

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                                   ARTICLE II

                         Representations and Warranties

Section 2.01 Representations and Warranties Regarding the Servicer. The Servicer
represents  and  warrants  to the  Issuer and for the  benefit of the  Indenture
Trustee, as pledgee of the Mortgage Loans, as of the Closing Date:

          (a)  the Servicer is a corporation  duly organized,  validly  existing
               and in  good  standing  under  the  laws of the  Commonwealth  of
               Pennsylvania and has the corporate power to own its assets and to
               transact  the  business  in which it is  currently  engaged.  The
               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
               (not  in the  ordinary  course  of  business)  on  the  business,
               properties,  assets,  or  condition  (financial  or other) of the
               Servicer;

          (b)  the  Servicer  has the  power  and  authority  to make,  execute,
               deliver and perform this  Agreement  and all of the  transactions
               contemplated  under this  Agreement,  and has taken all necessary
               corporate  action  to  authorize  the  execution,   delivery  and
               performance of this Agreement.  When executed and delivered, this
               Servicing  Agreement will constitute the legal, valid and binding
               obligation of the 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;

(c)            the  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 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;

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

(e)            no  litigation  or  administrative  proceeding  of or before  any
               court,  tribunal or governmental body is currently pending, or to
               the knowledge of the Servicer threatened, against the Servicer or
               any of its  properties  or with respect to this  Agreement or the
               Securities  which in the opinion of the Servicer has a reasonable
               likelihood  of  resulting  in a  material  adverse  effect on the
               transactions contemplated by this Agreement;

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(f)            the  Servicer  is a  member  of MERS in good  standing,  and will
               comply in all material  respects with the rules and procedures of
               MERS in connection  with the servicing of the Mortgage Loans that
               are registered with MERS; and

(g)            the  servicing  of the  Mortgage  Loans  has at  all  times  been
               conducted in material  compliance  with all  applicable  federal,
               state and local laws, rules and  regulations,  and there has been
               no  material  violation  of any such laws,  rules or  regulations
               arising out of the servicing of the Mortgage Loans.

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

Section 2.02  Representations  and  Warranties of the Issuer.  The Issuer hereby
represents  and warrants to the  Servicer  and for the benefit of the  Indenture
Trustee, as pledgee of the Mortgage Loans, as of the Closing Date:

(a)            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  Agreement
               and to perform  its  obligations  under this  Agreement,  and has
               taken all necessary  action to authorize the execution,  delivery
               and performance by it of this Agreement; and

          (b)  the  execution  and delivery by the Issuer of this  Agreement and
               the  performance  by the  Issuer of its  obligations  under  this
               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 require the
               authorization,  consent or approval  of, the giving of notice to,
               the  filing  or  registration  with,  or the  taking of any other
               action with  respect  to, any  governmental  authority  or agency
               regulating the activities of limited  liability  companies.  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 Servicer,  on
behalf of and subject to the direction of the Indenture  Trustee,  as pledgee of
the  Mortgage  Loans,  or the  Issuer,  shall  enforce the  representations  and
warranties of GMAC  Mortgage  Corporation  or WG Trust  pursuant to the Purchase
Agreement.  Upon the discovery by the Sellers, the Depositor,  the Servicer, the
Indenture Trustee, the Enhancer, the Issuer, or the Custodian of a breach of any
of the representations  and warranties made by either GMAC Mortgage  Corporation
or WG Trust in the Purchase  Agreement,  in respect of any  Mortgage  Loan which
materially  and adversely  affects the interests of the  Securityholders  or the
Enhancer,  the party discovering such breach shall give prompt written notice to
the  other  parties  (the  Custodian  being so  obligated  under  the  Custodial
Agreement).  The Servicer shall promptly notify either GMAC Mortgage Corporation
or WG Trust,  as  applicable,  of such breach and request that,  pursuant to the
terms of the  Purchase  Agreement,  the  respective  party  either (i) cure such
breach in all  material  respects  within  90 days from the date such  party was
notified  of such  breach,  or in the case of a breach  which has the  effect of
making the Mortgage Loan fail to be a "qualified mortgage" within the meaning of
Section 860G of the Internal  Revenue  Code,  within 90 days after the discovery
thereof by the Sellers, the Depositor,  the Servicer, the Indenture Trustee, the
Enhancer,  the Issuer or the  Purchaser or (ii) purchase such Mortgage Loan from
the Issuer at the price and in the  manner  set forth in  Section  3.1(d) of the
Purchase Agreement;  provided, that either GMAC Mortgage Corporation or WG Trust
shall,  subject to the conditions set forth in the Purchase Agreement,  have the

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option to  substitute  an Eligible  Substitute  Loan or Loans for such  Mortgage
Loan,  provided that such  substitution  occurs  within two years  following the
Closing  Date. In the event that either GMAC  Mortgage  Corporation  or WG Trust
elects to substitute one or more Eligible  Substitute  Loans pursuant to Section
3.1(d) of the Purchase  Agreement,  such party shall deliver to the Custodian or
the Servicer,  in accordance with the Purchase  Agreement,  with respect to such
Eligible  Substitute Loans, the original  Mortgage Note, the Mortgage,  and such
other  documents  and  agreements  as are  required by the  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
Servicer  and  remitted  by the  Servicer  to such party on the next  succeeding
Payment  Date  except  to the  extent  that a payment  less than the  applicable
Monthly Payment has been received by the Issuer for such month in respect of the
Mortgage Loan to be removed. The Servicer shall amend or cause to be amended the
Mortgage  Loan  Schedule to reflect the  removal of such  Mortgage  Loan and the
substitution  of the Eligible  Substitute  Loans and the Servicer shall promptly
deliver the amended  Mortgage  Loan  Schedule to the Owner Trustee and Indenture
Trustee.

        It is  understood  and  agreed  that  the  obligation  of GMAC  Mortgage
Corporation  and WG Trust to cure such breach or purchase or substitute for such
Mortgage  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 Mortgage  Loans,  against either GMAC
Mortgage  Corporation  or WG  Trust.  In  connection  with  the  purchase  of or
substitution  for any such Mortgage Loan by either GMAC Mortgage  Corporation or
WG Trust,  the Issuer  shall  assign to such  party all of its right,  title and
interest in respect of the Purchase Agreement  applicable to such Mortgage Loan.
Upon receipt of the Repurchase  Price, or upon completion of such  substitution,
the Servicer  shall notify the  Custodian,  and the Custodian  shall deliver the
Mortgage  Notes to the  Servicer,  together with all relevant  endorsements  and
assignments prepared by the Servicer that the Indenture Trustee shall execute.

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                                  ARTICLE III

                 Administration and Servicing of Mortgage Loans

Section 3.01   The Servicer.

(a) The Servicer  shall service and  administer  the Mortgage  Loans in a manner
generally  consistent  with  the  terms  of the  Program  Guide  and in a manner
consistent  with the terms of this  Agreement and that shall be normal and usual
in its general mortgage  servicing  activities and consistent with the manner in
which it services  all other  Mortgage  Loans in its  servicing  portfolio  with
characteristics  similar to those of the Mortgage Loans. The Servicer 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 Servicer
shall at all times remain  responsible to the Issuer and the Indenture  Trustee,
as  pledgee  of the  Mortgage  Loans,  for the  performance  of its  duties  and
obligations hereunder in accordance with the terms hereof and the Program Guide.
Without  limiting the generality of the foregoing,  the Servicer shall continue,
and is hereby authorized and empowered by the Issuer and the Indenture  Trustee,
as pledgee of the Mortgage 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 and all
other  comparable  instruments  with  respect  to the  Mortgage  Loans  and  the
Mortgaged  Properties.  The Issuer, the Indenture Trustee and the Custodian,  as
applicable,  shall  furnish the  Servicer  with any powers of attorney and other
documents  necessary  or  appropriate  to enable the  Servicer  to carry out its
servicing and administrative duties hereunder. In addition, the 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 Servicer a limited
power of attorney substantially in the form of Exhibit B hereto. The Servicer is
further  authorized  and empowered by the Issuer and the Indenture  Trustee,  on
behalf of the Noteholders and the Indenture  Trustee,  in its own name or in the
name of the Subservicer,  when the Servicer or the Subservicer,  as the case may
be,  believes it  appropriate in its best judgment to register any Mortgage Loan
on the  MERS(R)  System,  or cause  the  removal  from the  registration  of any
Mortgage Loan on the MERS(R)  System,  to execute and deliver,  on behalf of the
Indenture Trustee and the Noteholders or any of them, any and all instruments of
assignment and other  comparable  instruments with respect to such assignment or
re-recording  of a  Mortgage  in the name of MERS,  solely  as  nominee  for the
Indenture  Trustee and its  successors  and assigns.  Any  expenses  incurred in
connection with the actions  described in the preceding  sentence shall be borne
by the Servicer, with no right of reimbursement.

        Notwithstanding the foregoing,  subject to Section 3.02(a), the Servicer
shall not permit any  modification  with respect to any Mortgage Loan that would
both  constitute a sale or exchange of such  Mortgage Loan within the meaning of
Section  1001 of the  Code and any  proposed,  temporary  or  final  regulations
promulgated  thereunder and cause either REMIC I, REMIC II, or REMIC III to fail
to qualify as a REMIC under the Code or, except as provided in Section  11.01(f)
of the  Indenture,  cause the  imposition  of a tax upon  either  of the  REMICs
(including but not limited to the tax on prohibited  transactions  as defined in
Section 860F(a)(2) of the Code and the tax on contributions to a REMIC set forth
in Section 860G(d) of the Code).

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        If the Mortgage did not have a Lien senior to the related  Mortgage Loan
on the  related  Mortgaged  Property as of the related  Cut-Off  Date,  then the
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 had a
Lien senior to the related Mortgage Loan on the related Mortgaged Property as of
the related Cut-Off Date, then the Servicer,  in such capacity,  may not consent
to the refinancing of such prior senior Lien.

        The  relationship  of the Servicer (and of any successor to the Servicer
as servicer under this Agreement) to the Issuer under this 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 Servicer may enter into  Subservicing  Agreements with  Subservicers for
the servicing and  administration of certain of the Mortgage Loans. The Servicer
shall provide notice to the Indenture  Trustee upon entering into a Subservicing
Agreement.  References in this  Agreement to actions taken or to be taken by the
Servicer in servicing the Mortgage Loans include actions taken or to be taken by
a Subservicer on behalf of the Servicer and any amount actually received by such
Subservicer  in respect of a Mortgage Loan shall be deemed to have been received
by the  Servicer  whether  or  not  actually  received  by  the  Servicer.  Each
Subservicing  Agreement  will be  upon  such  terms  and  conditions  as are not
inconsistent  with this Agreement and as the Servicer and the  Subservicer  have
agreed.  With the  approval of the  Servicer,  a  Subservicer  may  delegate its
servicing  obligations  to third-party  servicers,  but such  Subservicers  will
remain obligated under the related Subservicing Agreements. The Servicer and the
Subservicer  may enter into amendments to the related  Subservicing  Agreements;
provided,  however,  that any such amendments shall not cause the Mortgage Loans
to be  serviced  in a manner  that  would be  materially  inconsistent  with the
standards  set  forth in this  Agreement.  The  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  Agreement;  provided,
however,  that in the event of termination of any Subservicing  Agreement by the
Servicer or the  Subservicer,  the Servicer  shall either act as servicer of the
related  Mortgage Loan or enter into a  Subservicing  Agreement with a successor
Subservicer  which  will be  bound  by the  terms  of the  related  Subservicing
Agreement.  The Servicer  shall be entitled to enter into any  agreement  with a
Subservicer for  indemnification  of the Servicer and nothing  contained in this
Agreement shall be deemed to limit or modify such indemnification.

        In the event that the rights, duties and obligations of the Servicer are
terminated hereunder,  any successor to the 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   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 Servicer,  for the
benefit of the Indenture Trustee,  the Enhancer and the  Securityholders,  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 Mortgage Loan. Such
enforcement,  including,  without  limitation,  the legal prosecution of claims,
termination  of  Subservicing  Agreements  and the pursuit of other  appropriate

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remedies,  shall be in such form and  carried  out to such an extent and at such
time as the Servicer, in its good faith business judgment, would require were it
the owner of the related  Mortgage  Loans.  The 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  Mortgage
Loan or (ii) from a specific  recovery  of costs,  expenses  or  attorneys  fees
against the party against whom such enforcement is directed.

        (c) All other documents  contained in the Mortgage File and any original
documents  relating to the Mortgage  Loans not contained in the Mortgage File or
delivered to the  Custodian,  if any, or the Indenture  Trustee are and shall be
held by the  Servicer in trust as agent for the  Indenture  Trustee on behalf of
the Noteholders.

Section 3.02   Collection of Certain Mortgage Loan Payments.

(a) The Servicer shall make  reasonable  efforts to collect all payments  called
for under the terms and  provisions  of the Mortgage  Loans,  and shall,  to the
extent such  procedures  shall be consistent  with this  Agreement and generally
consistent with the Program Guide, follow such collection procedures as shall be
normal and usual in its general  mortgage  servicing  activities  and consistent
with the procedures  the Servicer  employs in servicing all other Mortgage Loans
in the servicing portfolio with characteristics similar to those of the Mortgage
Loans. Consistent with the foregoing, and without limiting the generality of the
foregoing, the Servicer may in its discretion (i) waive any late payment charge,
penalty  interest or other fees which may be collected in the ordinary course of
servicing a Mortgage  Loan and (ii)  arrange with a Mortgagor a schedule for the
payment  of  principal  and  interest  due  and  unpaid;   provided,  that  such
arrangement  is  consistent  with the  Servicer's  policies with respect to home
equity  mortgage  loans;  and  provided  further,   that   notwithstanding  such
arrangement,  such Mortgage Loans will be included in the information  regarding
delinquent Mortgage Loans set forth in the Servicing  Certificate.  The Servicer
may also extend the Due Date for payment  due on a Mortgage  Loan in  accordance
with the  Program  Guide;  provided,  however,  that the  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  or the  interests  of the  Securityholders  or the  Enhancer  and  the
Servicer  shall not grant any such waiver or extension  that would have any such
effect. Consistent with the terms of this Agreement, the Servicer may also:

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

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

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<PAGE>

          (vi) reset the maturity  date for the Mortgage  Loan,  but in no event
               shall  such reset date  extend  beyond the end of the  Collection
               Period preceding the Final Payment Date;

or any  combination of the foregoing,  if in the Servicer's  determination  such
waiver,  modification,  postponement or indulgence is not materially  adverse to
the interests of the Securityholders or the Enhancer;  provided,  however,  that
the  Servicer  may not modify or permit any  Subservicer  to modify any Mortgage
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  Mortgage Loan) or extend the final maturity
date of such  Mortgage  Loan) unless such Mortgage Loan is in default or, in the
judgment of the Servicer,  such default is reasonably  foreseeable.  The general
terms of any waiver, modification,  forgiveness, postponement or indulgence with
respect  to any  of  the  Mortgage  Loans  will  be  included  in the  Servicing
Certificate, and such Mortgage Loans will not be considered "delinquent" for the
purposes of the Basic Documents so long as the Mortgagor complies with the terms
of such waiver, modification, forgiveness, postponement or indulgence.

(b) The Servicer shall establish a Custodial Account, which shall be an Eligible
Account,  titled "GMACM Home Equity Loan Trust  2002-HE2,"in  which the Servicer
shall  deposit or cause to be deposited  any amounts  representing  payments and
collections  in respect of the Initial  Mortgage Loans received by it subsequent
to or on the Cut-Off Date or, with respect to the Subsequent Mortgage Loans, the
Subsequent  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 of or interest on the Mortgage  Loans received or
     advanced  by the  Servicer,  net of any  portion  of the  interest  thereof
     retained by any Subservicer as subservicing fees;

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

(iii)Net Liquidation  Proceeds,  net of any related  Foreclosure  Profit and all
     Subsequent Net Recovery Amounts;

                                       10
<PAGE>

(iv) all proceeds of any Mortgage Loans  repurchased  by the Seller  pursuant to
     the Purchase Agreement, and all Substitution Adjustment Amounts required to
     be deposited in connection with the substitution of an Eligible  Substitute
     Loan pursuant to the 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 Servicer pursuant to Section 8.08;

provided,  however,  that with respect to each Collection  Period,  the Servicer
shall be  permitted  to retain  from  payments  in  respect of  interest  on the
Mortgage Loans,  the Servicing Fee for such Collection  Period.  Notwithstanding
the  foregoing,  the  Servicer  may,  in  accordance  with its normal  servicing
procedures,  hold  payments by a Mortgagor  representing  partial  payments of a
Monthly  Payment  that are not applied to  principal or interest on the Mortgage
Loans in a separate  account,  which  shall be an Eligible  Account,  until such
amounts are applied by the  Servicer to  principal  or interest on the  Mortgage
Loans.  At such time, the Servicer shall deposit such amounts into the Custodial
Account  and apply such  amounts as  payments  of  principal  or interest on the
Mortgage Loans, as applicable. The foregoing requirements respecting deposits to
the Custodial Account are exclusive,  it being understood that, without limiting
the generality of the foregoing,  the 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 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  Servicer  may at any time  withdraw  such  amount  from the
Custodial  Account,  any provision herein to the contrary  notwithstanding.  The
Servicer  shall  retain  all   Foreclosure   Profits  as  additional   servicing
compensation.

        The  Servicer,  in its sole  discretion,  may deposit into the Custodial
Account  amounts  representing  installments  of  principal  of or  interest  on
Mortgage  Loans that were  delinquent  as of the end of any  Collection  Period,
provided  that the  Servicer  reasonably  believes  that  such  amounts  will be
recoverable from Collections on the related Mortgage Loan. If the Servicer makes
any such advances of delinquent principal and/or interest, the Servicer shall be
entitled to reimburse  itself by  withdrawing  from the  Custodial  Account,  as
provided herein, any amounts so advanced. The Servicer may cause the institution
maintaining the Custodial  Account to invest any funds in the Custodial  Account
in Permitted  Investments  (including  obligations of the Servicer or any of its
Affiliates,  if such obligations  otherwise  qualify as Permitted  Investments),
which  investments  shall mature not later than the Business Day  preceding  the
next  succeeding  Payment  Date,  and  which  investments  shall  not be sold or
disposed of prior to maturity.  In addition,  no such Permitted Investment shall
be purchased at a price in excess of par. Except as provided  above,  all income
and gain  realized  from any such  investment  shall inure to the benefit of the
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 Servicer out of
its own funds immediately as realized.

                                       11
<PAGE>

(c) The Servicer shall require each  Subservicer to hold all funds  constituting
collections on the Mortgage Loans,  pending  remittance thereof to the Servicer,
in one or more accounts  meeting the  requirements of an Eligible  Account,  and
shall require all such funds to be invested in Permitted Investments, unless all
such  collections are remitted on a daily basis to the Servicer for deposit into
the Custodial Account.

Section 3.03 Withdrawals from the Custodial  Account.  The 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
Mortgage Loans for the following purposes:

(a)  on each  Determination  Date,  the Servicer  shall  determine the aggregate
     amounts to be withdrawn from the Custodial  Account and applied pursuant to
     Section 3.05(a) of the Indenture and, prior to the close of business on the
     Business Day prior to the related Payment Date (provided, however, that the
     Indenture  Trustee  shall not be required  to invest any amounts  deposited
     into the Note Payment Account after 1:00 p.m.), shall withdraw such amounts
     from the  Custodial  Account and deposit such amounts into the Note Payment
     Account to be distributed by the Paying Agent in accordance with and in the
     order or priority set forth in Section  3.05(a) of the  Indenture  for such
     Payment Date, in accordance with the Servicing Certificate;

(b)  to pay to itself from any monthly  payments  received from the  Mortgagors,
     the amount of such payment that represents  interest accrued on the related
     Mortgage Loan for any period prior to the Cut-Off Date;

(c)  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  Agreement  (to the extent not
     payable  pursuant to Section 3.09),  such withdrawal right being limited to
     amounts  received on particular  Mortgage  Loans (other than any Repurchase
     Price in respect  thereof) that represent  late  recoveries of the payments
     for which such advances were made, or from related Net Liquidation Proceeds
     or the proceeds of the purchase of such Mortgage Loan;

(d)  to pay to itself out of each  payment  received on account of interest on a
     Mortgage  Loan as  contemplated  by Section  3.09,  an amount  equal to the
     related  Servicing  Fee and the  Recovery  Fee (to the extent not  retained
     pursuant to Section 3.02 or Section  3.07),  and to pay to any  Subservicer
     any subservicing fees not previously withheld by such Subservicer;

(e)  to the  extent  deposited  in the  Custodial  Account,  to pay to itself as
     additional  servicing  compensation  any (i) interest or investment  income
     earned on funds  deposited in the Custodial  Account that it is entitled to
     withdraw  pursuant  to  Sections  3.02(b)  and 5.01,  and (ii)  Foreclosure
     Profits (to the extent permitted by law);

                                       12
<PAGE>

(f)  to pay to  itself or the  Seller,  with  respect  to any  Mortgage  Loan or
     property  acquired in respect  thereof that has been purchased or otherwise
     transferred  to such  Seller,  the  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;

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

(h)  to pay to the REMIC Administrator  amounts  reimbursable from the Custodial
     Account pursuant to Section 11.01(c) of the Indenture;

(i)            to pay to itself,  with respect to any Mortgage Loan for which it
               has made an advance of delinquent principal and/or interest,  any
               previously unreimbursed advances of such amounts theretofore made
               to the extent of receipts  of late  recoveries  of such  payments
               from the  related  Mortgagors,  out of  related  Net  Liquidation
               Proceeds or the proceeds of the purchase of such Mortgage Loans;

(j)            to  reimburse  itself for the amount of any  investment  earnings
               advanced prior to maturity pursuant to Section 3.17(c) or Section
               5.01, to the extent not reimbursed from earnings  received on the
               related investment at maturity;

(k)            at its option,  for so long as it is the sole  Certificateholder,
               to pay to itself from amounts  otherwise  required to be remitted
               to  the   Distribution   Account  in   accordance   with  Section
               3.05(a)(xiii)  of the Indenture,  all amounts  payable to it as a
               Certificateholder on the related Payment Date; and

(l)            to reimburse  itself for advances of delinquent  principal and/or
               interest  on a  Mortgage  Loan or  other  advances  that are made
               pursuant to this Agreement  that are not  reimbursed  pursuant to
               clauses (c) and (i) of this Section 3.03.

        Since, in connection with withdrawals  pursuant to clauses (c), (d), (f)
and (i), the Servicer's  entitlement  thereto is limited to collections or other
recoveries on the related  Mortgage  Loan,  the Servicer shall keep and maintain
separate accounting,  on a Mortgage Loan by Mortgage Loan basis, for the purpose
of  justifying  any  withdrawal  from the  Custodial  Account  pursuant  to such
clauses.  Notwithstanding  any other provision of this  Agreement,  the 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  Agreement   that  the  Servicer   determines  to  be  otherwise
nonrecoverable  (except  with  respect  to any  Mortgage  Loan as to  which  the
Repurchase  Price has been paid),  by withdrawal  from the Custodial  Account of
amounts on deposit  therein  attributable  to the Mortgage 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.  To
the extent  permitted under the related  Mortgage Note and Mortgage,  and to the
extent the  Servicer  receives  notice that a hazard  insurance  policy has been
cancelled,  the Servicer  shall cause to be  maintained  for each  Mortgage Loan
hazard  insurance  naming  the  Servicer  or related  Subservicer  as loss payee
thereunder  providing  extended coverage in an amount which is at least equal to
the lesser of (i) the maximum insurable value of the improvements  securing such
Mortgage Loan from time to time or (ii) the combined  principal balance owing on

                                       13
<PAGE>

such  Mortgage Loan and any mortgage loan senior to such Mortgage Loan from time
to time; provided,  however, that such coverage may not be less than the minimum
amount required to fully compensate for any loss or damage on a replacement cost
basis.  The Servicer shall use its best efforts to monitor that hazard insurance
is  maintained  as described  in the previous  sentence in the same manner as it
would for mortgage loans in its own portfolio.  The Servicer shall also cause to
be  maintained  on  property  acquired  upon  foreclosure,  or  deed  in lieu of
foreclosure,  of any Mortgage Loan, fire insurance with extended  coverage in an
amount which is at least equal to the amount  necessary to avoid the application
of any co-insurance  clause  contained in the related hazard  insurance  policy.
Amounts collected by the 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 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 Mortgage Loan in
a federally  designated  flood area, to the extent  permitted  under the related
Mortgage Note and Mortgage,  and to the extent the Servicer receives notice that
the related  flood  insurance  has been  cancelled,  the hazard  insurance to be
maintained for the related  Mortgage 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
related  Mortgaged  Property  on a  replacement  cost basis and (ii) the maximum
amount  of such  insurance  available  for such  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 Servicer shall use
its best  efforts to monitor  such flood  insurance as described in the previous
sentence in the same manner as it would for mortgage loans in its own portfolio.
The 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
Mortgage 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  Servicer  shall obtain and maintain a blanket  policy  consistent  with its
general mortgage servicing  activities  insuring against hazard losses on all of
the  Mortgage  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 policy may contain a deductible clause, in which
case the 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 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 Mortgage  Loans,  the 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 of Lien.
               ----------------------------------------

        The  Servicer or the related  Subservicer,  as the case may be, shall be
entitled to (a) execute  assumption  agreements,  substitution  agreements,  and
instruments of  satisfaction  or  cancellation  or of partial or full release or
discharge,  or any  other  document  contemplated  by this  Agreement  and other

                                       14
<PAGE>

comparable  instruments  with respect to the Mortgage  Loans and with respect to
the related Mortgaged  Properties (and the Issuer and the Indenture Trustee each
shall  promptly  execute any such  documents on request of the Servicer) and (b)
approve  the  granting of an easement  thereon in favor of another  Person,  any
alteration or demolition of such Mortgaged  Properties or other similar matters,
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 Mortgage Loans,  that the
security for, and the timely and full  collectability  of, such  Mortgage  Loans
would not be adversely  affected  thereby.  A partial  release  pursuant to this
Section 3.05 shall be permitted  only if the CLTV for the related  Mortgage Loan
after such partial release does not exceed the CLTV for such Mortgage Loan as of
the related  Cut-Off  Date,  and  provided  further  that the  Servicer  and the
Enhancer  have  received an Opinion of Counsel to the effect  that such  partial
release  will not result in an Adverse  REMIC  Event.  Any fee  collected by the
Servicer or the related Subservicer for processing such request will be retained
by the Servicer or such Subservicer as additional servicing compensation.

Section 3.06   Trust Estate; Related Documents.
               -------------------------------

(a)  When  required  by the  provisions  of this  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  that are not  inconsistent
     with the provisions of this 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 moneys.

(b)  If  from  time to time  any  written  assurance,  assumption  agreement  or
     substitution  agreement  or  other  similar  agreement  shall  be  executed
     pursuant  to  Section  3.05,  the  Servicer  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 held by the Servicer.

(c)  Upon receipt of a Request for Release from the Servicer,  substantially  in
     the form of Exhibit C hereto,  to the effect that a Mortgage  Loan has been
     the subject of a final  payment or a prepayment  in full and such  Mortgage
     Loan has been terminated or that substantially all Net Liquidation Proceeds
     that have been determined by the 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  Mortgage  Loan or,  if  applicable,  Net  Liquidation  Proceeds,  the
     Custodian  shall  promptly  release  the  Related  Documents  held  by  the
     Custodian to the Servicer. The Indenture Trustee shall execute such Related
     Documents,  along  with  such  documents  as the  Servicer  or the  related
     Mortgagor  may  request to  evidence  satisfaction  and  discharge  of such

                                       15
<PAGE>

     Mortgage  Loan,  upon request of the Servicer.  If from time to time and as
     appropriate  for the servicing or  foreclosure  of any Mortgage  Loan,  the
     Servicer  requests the Custodian to release  Related  Documents held by the
     Custodian  and  delivers  to  the  Custodian  a  trust  receipt  reasonably
     satisfactory  to the Custodian  and signed by a Responsible  Officer of the
     Servicer,  the  Custodian  shall  release  such  Related  Documents  to the
     Servicer.  If such  Mortgage  Loans shall be  liquidated  and the Custodian
     receives a  certificate  from the Servicer as provided  above,  then,  upon
     request of the Servicer,  the Custodian  shall release the trust receipt to
     the Servicer.

Section 3.07 Realization Upon Defaulted  Mortgage Loans;  Loss Mitigation.  With
respect to any  Mortgage  Loan that comes into and  continues  in  default,  the
Servicer  shall  decide  whether to (i)  foreclose  upon the  related  Mortgaged
Property, (ii) write off the unpaid Principal Balance thereof as bad debt, (iii)
take a deed in lieu of  foreclosure,  (iv)  accept a short sale (a payoff of the
Mortgage  Loan for an amount less than the total  amount  contractually  owed in
order to  facilitate a sale of the  Mortgaged  Property by the  Mortgagor),  (v)
permit a short  refinancing  (a payoff of the  Mortgage  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),
(vi) arrange for a repayment  plan,  (vii) agree to a modification in accordance
with this Agreement or (viii) take an unsecured note in each case subject to the
rights of any related first Lien holder;  provided,  that in connection with the
foregoing,  if the 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 Servicer
shall 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 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 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  Servicer  shall  not be liable in any
respect  hereunder  if the  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  Agreement.  The
foregoing is subject to the proviso  that the 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 the related Net Liquidation Proceeds. In the
event of a determination  by the Servicer that any such  expenditure  previously
made pursuant to this Section 3.07 will not be reimbursable from Net Liquidation
Proceeds,  the  Servicer  shall be  entitled  to  reimbursement  of its funds so
expended pursuant to Section 3.03.

        Notwithstanding any provision of this Agreement,  a Mortgage Loan may be
deemed to be finally  liquidated if  substantially  all amounts  expected by the
Servicer to be received in connection  therewith have been  received;  provided,
however, that the Servicer may continue to pursue recovery of such Mortgage Loan
and any subsequent collections, minus any Recovery Fee, with respect to any such

                                       16
<PAGE>

Mortgage  Loan shall be deposited  into the Custodial  Account.  For purposes of
determining the amount of any Net Liquidation  Proceeds,  Insurance  Proceeds or
other  unscheduled  collections,  the  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 such
Mortgage 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, which 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  Mortgage Loan, such
Mortgaged  Property  shall (except as otherwise  expressly  provided  herein) be
considered  to be an  outstanding  Mortgage  Loan held as an asset of the Issuer
until such time as such property  shall be sold.  Consistent  with the foregoing
for purposes of all calculations hereunder, so long as the related Mortgage Loan
shall be  considered  to be an  outstanding  Mortgage  Loan, it shall be assumed
that,  notwithstanding  that the indebtedness  evidenced by the related Mortgage
Note shall have been discharged, such Mortgage Note in effect at the time of any
such  acquisition  of title  before  any  adjustment  thereto  by  reason of any
bankruptcy or similar  proceeding or any  moratorium or similar  waiver or grace
period will remain in effect.

        Any proceeds from foreclosure  proceedings or the purchase or repurchase
of any Mortgage  Loan  pursuant to the terms of this  Agreement,  as well as any
recovery  resulting from a collection of Net  Liquidation  Proceeds or Insurance
Proceeds,  shall be  applied  in the  following  order of  priority:  first,  to
reimburse  the  Servicer  or the related  Subservicer  in  accordance  with this
Section  3.07;  second,  to pay the  Servicer  or the  related  Subservicer  all
Servicing Fees payable  therefrom;  third, to pay accrued and unpaid interest on
such  Mortgage  Loan,  at the Net Loan Rate to the  Payment  Date on which  such
amounts are to be deposited in the Note Payment Account or Distribution Account;
and fourth,  as a recovery of principal on such  Mortgage  Loan.  Any  remaining
amount shall constitute Foreclosure Profits.

        In the event that the Trust acquires any Mortgaged Property as aforesaid
or  otherwise  in  connection  with a default or imminent  default on a Mortgage
Loan, the Servicer on behalf the Trust shall dispose of such Mortgaged  Property
as soon  as  practicable,  giving  due  consideration  to the  interests  of the
Noteholders and the Certificateholders, but in all cases within three full years
after the taxable year of its  acquisition  by the Trust for purposes of Section
860G(a)(8)  of the  Code (or  such  shorter  period  as may be  necessary  under
applicable  state (including any state in which such property is located) law to
maintain  the status of each of REMIC I, REMIC II or REMIC III as a REMIC  under
applicable  state law and avoid taxes resulting from such property failing to be
foreclosure  property  under  applicable  state  law) or, at the  expense of the
Trust,  request,  more than 60 days  before the day on which  such grace  period
would  otherwise  expire,  an extension of such grace period unless the Servicer
obtains  for the  Indenture  Trustee  an Opinion of  Counsel,  addressed  to the
Indenture Trustee and the Servicer,  to the effect that the holding by the Trust
of such  Mortgaged  Property  subsequent  to such  period will not result in the
imposition of taxes on "prohibited  transactions"  as defined in Section 860F of
the Code or cause the Trust to fail to qualify as a REMIC (for  federal  (or any
applicable   State  or  local)  income  tax  purposes)  at  any  time  that  any
Certificates are outstanding,  in which case the Trust may continue to hold such
Mortgaged  Property  (subject to any  conditions  contained  in such  Opinion of

                                       17
<PAGE>

Counsel).  The Servicer  shall be entitled to be  reimbursed  from the Custodial
Account for any costs incurred in obtaining such Opinion of Counsel, as provided
in Section  3.03.  Notwithstanding  any other  provision of this  Agreement,  no
Mortgaged Property acquired by the Trust shall be rented (or allowed to continue
to be rented) or otherwise used by or on behalf of the Trust in such a manner or
pursuant  to any terms that would (i) cause such  Mortgaged  Property to fail to
qualify as "foreclosure  property"  within the meaning of Section  860G(a)(8) of
the Code or (ii) subject REMIC I, REMIC II or REMIC III to the imposition of any
federal  income  taxes  on the  income  earned  from  such  Mortgaged  Property,
including any taxes imposed by reason of Section 860G(c) of the Code, unless the
Servicer has agreed to indemnify and hold harmless the Trust with respect to the
imposition of any such taxes.

Section  3.08  Issuer and  Indenture  Trustee to  Cooperate.  On or before  each
Payment Date,  the 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 Mortgage Loan during the preceding  Collection  Period.  Upon
receipt of payment in full,  the Servicer is authorized to execute,  pursuant to
the  authorization  contained in Section 3.01,  an  instrument  of  satisfaction
regarding  the related  Mortgage,  which  instrument  of  satisfaction  shall be
recorded by the Servicer if required by  applicable  law and be delivered to the
Person  entitled  thereto and to cause the removal from the  registration on the
MERS(R) System of such  Mortgage.  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 Mortgage Loan, the
Custodian  shall,  upon request of the  Servicer and delivery to the  Custodian,
with a copy to the Issuer, of a Request for Release, in the form attached hereto
as Exhibit C, signed by a Servicing Officer, release or cause to be released the
related  Mortgage  Note to the Servicer.  The Issuer or Indenture  Trustee shall
promptly execute such documents, in the forms provided by the 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 Servicer to return such
Mortgage  Note to the  Custodian  (as  specified in such  receipt) when the need
therefor by the Servicer no longer  exists,  unless the  Mortgage  Loan shall be
liquidated,  in which case, upon receipt of a certificate of a Servicing Officer
similar to that  specified  above,  such trust  receipt shall be released to the
Servicer.

        In order to  facilitate  the  foreclosure  of the Mortgage  securing any
Mortgage Loan that is in default following recordation of the related Assignment
of Mortgage in accordance  with the  provisions of the Purchase  Agreement,  the
Indenture  Trustee  or the  Issuer  shall,  if so  requested  in  writing by the
Servicer, promptly execute an appropriate assignment in the form provided by the
Servicer  to assign such  Mortgage  Loan for the  purpose of  collection  to the
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 such Mortgage Loan and deposit or credit the Net
Liquidation  Proceeds,  exclusive of Foreclosure Profits,  received with respect
thereto into the Custodial  Account.  In the event that all delinquent  payments
due  under  any  such  Mortgage  Loan are paid by the  Mortgagor  and any  other
defaults are cured,  then the assignee for collection  shall  promptly  reassign
such Mortgage Loan to the Indenture  Trustee and return all Related Documents to
the place where the related Mortgage File was being maintained.

                                       18
<PAGE>

        In connection  with the Issuer's  obligation to cooperate as provided in
this Section  3.08 and all other  provisions  of this  Agreement  requiring  the
Issuer to  authorize  or permit  any  actions  to be taken  with  respect to the
Mortgage Loans, the Indenture  Trustee,  as pledgee of the Mortgage Loans and as
assignee  of record of the  Mortgage  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 Servicer in connection  therewith;
provided, that if the Servicer requests a signature of the Indenture Trustee, on
behalf of the Issuer,  then the Servicer shall deliver to the Indenture  Trustee
an Officer's Certificate stating that such signature is necessary or appropriate
to enable the  Servicer to carry out its  servicing  and  administrative  duties
under this Agreement.

Section 3.09 Servicing  Compensation;  Payment of Certain  Expenses by Servicer.
The Servicer  shall be entitled to receive the Servicing Fee in accordance  with
Section 3.03 as  compensation  for its services in connection with servicing the
Mortgage Loans.  Moreover,  late payment charges and other receipts not required
to be deposited in the  Custodial  Account as specified in Section 3.02 shall be
retained by the  Servicer as  additional  servicing  compensation.  The 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 the fees and expenses of the Owner Trustee,  Indenture Trustee and the
Custodian, and shall not be entitled to reimbursement therefor.

Section 3.10   Annual Statement as to Compliance.
               ---------------------------------

(a)  The  Servicer  shall  deliver to the Issuer,  the  Indenture  Trustee,  the
     Depositor and the Underwriter, with a copy to the Enhancer, beginning March
     31, 2003, and on or before March 31 of each year  thereafter,  an Officer's
     Certificate  stating  that (i) a review of the  activities  of the Servicer
     during  the  preceding  calendar  year  and of its  performance  under  any
     servicing agreements to which it is a party, including this Agreement,  has
     been made under  such  officer's  supervision  and (ii) to the best of such
     officer's knowledge, based on such review, the 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  Servicer  shall  deliver  to the  Issuer  and the  Indenture
               Trustee,  with a copy  to the  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.

                                       19
<PAGE>

Section 3.11 Annual Servicing Report. Beginning March 31, 2003, and on or before
March 31 of each year thereafter, the Servicer at its expense shall cause a firm
of nationally  recognized  independent  public  accountants (which firm may also
render other  services to the  Servicer) to furnish a report to the Issuer,  the
Indenture Trustee, the Depositor, the Underwriter,  the 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  standards  require it to report.  In rendering such statement,  such
firm may rely, as to matters  relating to the direct servicing of Mortgage 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
Mortgage Loans.  Whenever required by statute or regulation,  the Servicer shall
provide to the  Enhancer,  any  Securityholder  upon  reasonable  request  (or a
regulator for a Securityholder) or the Indenture  Trustee,  reasonable access to
the  documentation  regarding the Mortgage Loans.  Such access shall be afforded
without  charge,  but only upon  reasonable  request and during normal  business
hours at the  offices  of the  Servicer.  Nothing  in this  Section  3.12  shall
derogate  from the  obligation  of the  Servicer to observe any  applicable  law
prohibiting  disclosure of information regarding Mortgagors,  and the failure of
the  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 Servicer
shall, during the term of its service as servicer,  maintain in force and effect
(i) a policy or policies  of  insurance  covering  errors and  omissions  in the
performance of its obligations as Servicer hereunder and (ii) a fidelity bond in
respect of its officers,  employees or agents.  Each such policy or policies and
fidelity  bond shall be at least equal to the coverage that would be required by
Fannie  Mae or  Freddie  Mac,  whichever  is  greater,  for  Persons  performing
servicing for mortgage 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 Servicer shall prepare
and  deliver  all  federal and state  information  reports  with  respect to the
Mortgage Loans 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  Servicer or  Subservicer  shall make reports of
foreclosures and abandonments of any mortgaged  property for each year beginning
in 2002,  the  Servicer  or  Subservicer  shall file  reports  relating  to each
instance  occurring during the previous  calendar year in which the Servicer (a)
on behalf of the Issuer,  acquired an interest in any Mortgaged Property through
foreclosure or other comparable  conversion in full or partial satisfaction of a
Mortgage Loan, or (b) knew or had reason to know that any Mortgaged Property had
been  abandoned.  The reports from the Servicer or Subservicer  shall be in form
and substance  sufficient to meet the reporting  requirements imposed by Section

                                       20
<PAGE>

6050J and Section 6050H (reports relating to mortgage interest  received) of the
Code.

Section 3.15   Optional Repurchase or Transfer of Mortgage Loans.
               -------------------------------------------------

               Notwithstanding  any  provision in Section 3.07 to the  contrary,
the  Servicer,  at its option and in its sole  discretion,  may  repurchase  any
Mortgage  Loan  delinquent in payment for a period of ninety (90) days or longer
for a price equal to the  Repurchase  Price,  provided that any such  repurchase
shall occur only  during the 60-day  period  commencing  on the first day of the
next calendar month.

Section 3.16   [Reserved].

Section 3.17 Pre-Funding Account.

(a)  No later than the Closing Date, the Indenture  Trustee shall  establish and
     maintain on behalf of itself one or more segregated  trust accounts,  which
     shall be Eligible Accounts,  titled "Pre-Funding Account,  Wells Fargo Bank
     Minnesota,  N.A.,  as  Indenture  Trustee  for GMACM Home Equity Loan Trust
     2002-HE2" (the "Pre-Funding Account").  Notwithstanding  anything herein to
     the  contrary,  the  Pre-Funding  Account shall not be an asset of REMIC I,
     REMIC  II or  REMIC  III.  To  the  extent  that  the  Pre-Funding  Account
     constitutes a reserve fund for federal income tax purposes, (1) it shall be
     an outside reserve fund and not an asset of REMIC I, REMIC II or REMIC III,
     (2) it shall be owned by GMACM,  as Seller and (3) amounts  transferred  by
     REMIC I, REMIC II or REMIC III to the Pre-Funding  Account shall be treated
     as  transferred  to GMACM,  as  Seller,  or any  successor,  all within the
     meaning of Section 1.860G-2(h) of the Treasury Regulations.  On the Closing
     Date,  GMACM shall deposit into the Pre-Funding  Account an amount equal to
     the  Original  Pre-Funded  Amount  from  the  proceeds  of the  sale of the
     Securities.  On each Subsequent  Transfer Date, the Servicer shall instruct
     the Indenture  Trustee in writing to withdraw from the Pre-Funding  Account
     an  amount  equal to the  aggregate  Principal  Balance  as of the  related
     Subsequent Cut-Off Date of the Subsequent  Mortgage Loans to be sold to the
     Trust on such Subsequent  Transfer Date and purchased with funds on deposit
     in the Pre-Funding  Account, and to pay such amount to or upon the order of
     GMACM upon  satisfaction of the conditions set forth in this Agreement,  in
     the Purchase  Agreement and in the related  Subsequent  Transfer  Agreement
     with respect thereto.

(b)  If the  Pre-Funded  Amount  has not been  reduced  to zero at the  close of
     business on the last day of the Pre-Funding Period,  after giving effect to
     any withdrawal therefrom on such day, any remaining Pre-Funded Amount shall
     be  deposited  in the Note  Payment  Account  and  applied  as a  principal
     distribution on the Notes on the next succeeding Payment Date in accordance
     with the terms of the Indenture.

(c)  The Servicer may cause the institution  maintaining the Pre-Funding Account
     to invest any funds therein in Permitted  Investments  having a maturity of
     up to 90 days or  maturing  or  otherwise  available  not  later  than  the
     Business  Day  preceding  the  related  Payment  Date on  which  funds  are
     scheduled to be withdrawn to purchase Subsequent Mortgage Loans;  provided,
     that any  investment  in an obligation  of the  institution  with which the
     Pre-Funding  Account is maintained  may mature on or before 10:30 a.m., New
     York  time,  on such  Payment  Date;  and  provided  further,  that no such
     investment  may be sold or disposed of prior to maturity.  In addition,  no
     such Permitted  Investment  shall be purchased at a price in excess of par.

                                       21
<PAGE>

     Notwithstanding  the foregoing,  in the event investment  earnings have not
     matured on any Payment Date, the amount of such earnings accrued as of such
     Payment  Date shall be advanced by the  Servicer  for deposit into the Note
     Payment  Account  (which  advance  shall be reimbursed to the Servicer from
     such  investment  earnings  at  maturity).  At any time when the  Indenture
     Trustee is maintaining the Pre-Funding Account, any request by the Servicer
     to invest funds on deposit  therein  shall be in writing,  delivered to the
     Indenture  Trustee  at or  before  10:30  a.m.,  New  York  time,  if  such
     investment  is to be made on such day. The Servicer  shall certify that the
     requested  investment is a Permitted Investment maturing at or prior to the
     time required  hereby.  Any such investment shall be registered in the name
     of the  Indenture  Trustee or its nominee,  and to the extent that any such
     investment is  certificated,  such investment  shall be maintained with the
     Indenture  Trustee at its Corporate  Trust Office.  All net income or other
     gain received from any such investment  shall be deposited into or credited
     to the Note Payment Account,  and may be withdrawn  therefrom in accordance
     with Section 3.05 of the Indenture. In no event shall the Indenture Trustee
     be liable for any  investment  losses on Permitted  Investments  held in or
     credited to the  Pre-Funding  Account,  provided that such  investments are
     made in accordance  with the provisions of this Agreement and the Indenture
     Trustee is not the obligor under the Permitted Investment.

Section 3.18   Capitalized Interest Account.
               ----------------------------

(a)  No later than the Closing Date, the Indenture  Trustee shall  establish and
     maintain on behalf of itself one or more segregated  trust accounts,  which
     shall be Eligible Accounts,  titled  "Capitalized  Interest Account,  Wells
     Fargo Bank Minnesota, N.A., as Indenture Trustee for GMACM Home Equity Loan
     Trust  2002-HE2"  (the  "Capitalized  Interest  Account").  Notwithstanding
     anything herein to the contrary, the Capitalized Interest Account shall not
     be an asset of REMIC I,  REMIC  II or REMIC  III.  To the  extent  that the
     Capitalized  Interest Account constitutes a reserve fund for federal income
     tax purposes,  (1) it shall be an outside  reserve fund and not an asset of
     REMIC I, REMIC II or REMIC III,  (2) it shall be owned by GMACM,  as Seller
     and (3)  amounts  transferred  by  REMIC I,  REMIC  II or REMIC  III to the
     Capitalized  Interest  Account shall be treated as transferred to GMACM, as
     Seller, or any successor,  all within the meaning of Section 1.860G-2(h) of
     the Treasury  Regulations.  The  Indenture  Trustee  shall,  promptly  upon
     receipt, deposit in the Capitalized Interest Account and retain therein the
     Interest  Coverage  Amount.  In  addition,   the  Indenture  Trustee  shall
     promptly,  upon receipt,  deposit in the Capitalized  Interest Account,  an
     additional  amount  equal  to  $585,112.15,  which  amount  is equal to one
     month's  interest on the Cut-Off  Date  Principal  Balances of the Mortgage
     Loans for which the first  monthly  payment is due on April 1, 2002. If the
     Indenture  Trustee  shall not have received an  investment  direction  from

                                       22
<PAGE>

     GMACM,  the  Indenture  Trustee  shall  invest  funds  on  deposit  in  the
     Capitalized Interest Account in Permitted Investments of the kind described
     in clause (v) of the definition of Permitted  Investments having a maturity
     date no later than the next succeeding  Payment Date. In addition,  no such
     Permitted  Investment  shall be  purchased at a price in excess of par. The
     Servicer shall be entitled to retain any investment  earnings on amounts on
     deposit in the  Capitalized  Interest  Account and shall  deposit  into the
     Capitalized Interest Account the amount of any net loss incurred in respect
     of any such Permitted Investment  immediately upon realization of such loss
     without any right of  reimbursement  therefor.  The  Servicer  shall be the
     owner of the  Capitalized  Interest  Account and shall  report all items of
     income, deduction, gain or loss arising therefrom.

(b)  On each Payment Date during the Pre-Funding  Period and on the Payment Date
     immediately after the end of the Pre-Funding Period, the Indenture Trustee,
     at  the  written  direction  of  the  Servicer,  shall  withdraw  from  the
     Capitalized  Interest  Account and deposit into the Note Payment Account an
     amount equal to the sum of (i) the  Capitalized  Interest  Requirement  for
     such Payment Date and (ii) the Excess Capitalized  Interest Requirement for
     such Payment  Date. In addition,  on the first Payment Date,  the Indenture
     Trustee will transfer  $585,112.15 from the Capitalized Interest Account to
     the Note Payment  Account to be applied in accordance  with Section 3.05 of
     the Indenture.

(c)  In  connection  with  each  Subsequent   Transfer  Date  occurring  in  the
     Pre-Funding  Period,  the  Servicer,  at its option,  may  recalculate  the
     Interest  Coverage  Amount taking into account the amount  remaining in the
     Pre-Funding  Account following the sale of Subsequent Mortgage Loans to the
     Trust on such date. The recomputed  Interest  Coverage  Amount shall be not
     less  than  the  amount   necessary  to  cover  the  Capitalized   Interest
     Requirement for each remaining Payment Date in the Pre-Funding Period. With
     the  written   consent  of  the  Enhancer   (which  consent  shall  not  be
     unreasonably  withheld),  on any such Subsequent Transfer Date, GMACM shall
     instruct  in writing the  Indenture  Trustee to pay to it from funds in the
     Capitalized  Interest  Account the excess of the amount on deposit  therein
     over the recomputed Interest Coverage Amount.

(d)  Upon the earlier of (i)  termination  of the Trust  Agreement in accordance
     with Section 8.01  thereof and (ii) the Payment Date  following  the end of
     the Pre-Funding  Period, any amount remaining on deposit in the Capitalized
     Interest  Account shall be withdrawn by the  Indenture  Trustee and paid to
     GMACM.

                                       23
<PAGE>

Section 3.19  Enforcement of Due-on-Sale  Clauses;  Assumption and  Modification
Agreements; Certain Assignments.

        (a)    When any  Mortgaged  Property is conveyed by the  Mortgagor,  the
               Servicer or  Subservicer,  to the extent it has knowledge of such
               conveyance, shall enforce any due-on-sale clause contained in any
               Mortgage  Note  or  Mortgage,   to  the  extent  permitted  under
               applicable  law and  governmental  regulations,  but  only to the
               extent  that  such  enforcement  will  not  adversely  affect  or
               jeopardize   coverage  under  any  Required   Insurance   Policy.
               Notwithstanding the foregoing:

               (i)    the  Servicer  shall not be deemed to be in default  under
                      this  Section   3.19(a)  by  reason  of  any  transfer  or
                      assumption  which the Servicer is  restricted  by law from
                      preventing; and

               (ii)   if the Servicer  determines  that it is reasonably  likely
                      that any Mortgagor  will bring,  or if any Mortgagor  does
                      bring,  legal action to declare invalid or otherwise avoid
                      enforcement  of a  due-on-sale  clause  contained  in  any
                      Mortgage  Note or  Mortgage,  the  Servicer  shall  not be
                      required to enforce the  due-on-sale  clause or to contest
                      such action.

          (b)  Subject to the Servicer's duty to enforce any due-on-sale  clause
               to the extent set forth in Section 3.19(a),  in any case in which
               a  Mortgaged  Property  is  to  be  conveyed  to  a  Person  by a
               Mortgagor,  and such  Person is to enter  into an  assumption  or
               modification  agreement or  supplement  to the  Mortgage  Note or
               Mortgage which  requires the signature of the Indenture  Trustee,
               or if an instrument of release signed by the Indenture Trustee is
               required  releasing the Mortgagor  from liability on the Mortgage
               Loan, the Servicer is authorized,  subject to the requirements of
               the sentence next following, to execute and deliver, on behalf of
               the Indenture Trustee,  the assumption  agreement with the Person
               to  whom  the  Mortgaged  Property  is to be  conveyed  and  such
               modification  agreement or  supplement  to the  Mortgage  Note or
               Mortgage or other  instruments  as are reasonable or necessary to
               carry out the terms of the Mortgage Note or Mortgage or otherwise
               to comply with any applicable  laws regarding  assumptions or the
               transfer  of the  Mortgaged  Property to such  Person;  provided,
               however,  --------  -------  none of such terms and  requirements
               shall either (i) both (A) constitute a "significant modification"
               effecting an exchange or  reissuance  of such Mortgage Loan under
               the REMIC Provisions and (B) cause REMIC I, REMIC II or REMIC III
               to fail to  qualify  as REMICs  under the Code,  or  (subject  to
               Section  11.01(f) of the Indenture),  result in the imposition of
               any  tax  on  "prohibited   transactions"   or  (ii)   constitute
               "contributions"   after  the   start-up   date  under  the  REMIC
               Provisions. The Servicer shall execute and deliver such documents
               only if it  reasonably  determines  that  (i) its  execution  and
               delivery  thereof will not conflict  with or violate any terms of
               this  Agreement  or cause the unpaid  balance and interest on the
               Mortgage Loan to be  uncollectible  in whole or in part, (ii) any
               required  consents  of  insurers  under  any  Required  Insurance
               Policies have been  obtained and (iii)  subsequent to the closing
               of the transaction  involving the assumption or transfer (A) such
               transaction  will not  adversely  affect the  coverage  under any
               Required  Insurance  Policies,  (B) the Mortgage  Loan will fully
               amortize over the remaining term thereof, (C) no material term of
               the Mortgage  Loan  (including  the interest rate on the Mortgage
               Loan) will be altered nor will the term of the  Mortgage  Loan be
               changed  and  (D)  if  the  seller/transferor  of  the  Mortgaged
               Property is to be released from  liability on the Mortgage  Loan,
               such release will not (based on the  Servicer's or  Subservicer's
               good faith determination)  adversely affect the collectability of
               the Mortgage Loan. Upon receipt of appropriate  instructions from
               the Servicer in  accordance  with the  foregoing,  the  Indenture
               Trustee  shall  execute  any  necessary   instruments   for  such

                                       24
<PAGE>

               assumption or substitution of liability as directed in writing by
               the Servicer.  Upon the closing of the transactions  contemplated
               by such documents, the Servicer shall cause the originals or true
               and correct copies of the assumption  agreement,  the release (if
               any), or the  modification  or supplement to the Mortgage Note or
               Mortgage  to  be  delivered  to  the  Indenture  Trustee  or  the
               Custodian and deposited  with the Mortgage File for such Mortgage
               Loan.   Any  fee  collected  by  the  Servicer  or  such  related
               Subservicer  for entering into an assumption or  substitution  of
               liability  agreement  will be  retained  by the  Servicer or such
               Subservicer as additional servicing compensation.

                                       25
<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,  the  Servicer  shall  forward the  Servicing
     Certificate and a computer file containing  mutually agreed upon loan level
     information to the Indenture Trustee,  and the Indenture Trustee,  pursuant
     to Section 3.26 of the  Indenture,  shall make such  Servicing  Certificate
     available to each Certificateholder,  each Noteholder,  the Depositor,  the
     Owner Trustee,  the Certificate Paying Agent and each Rating Agency, with a
     copy to the  Enhancer.  The  Servicing  Certificate  shall  set  forth  the
     following  information  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 for such Collection
     Period;

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

(iii)                        the amount of such  distribution as interest to the
                             Noteholders  of each  Class of  Notes,  the  amount
                             thereof,  if any,  payable  in  respect  of  unpaid
                             Interest Shortfalls, and the amount of any Interest
                             Shortfalls for the related Payment Date;

(iv)                         the Policy Draw  Amount,  if any,  for such Payment
                             Date and the aggregate amount of prior draws on the
                             Policy thereunder not yet reimbursed;

(v)     the amount of such distribution to the Certificateholders;

(vi) the aggregate  Principal Balance of the Mortgage Loans as of the end of the
     preceding Collection Period;

(vii)the number and  aggregate  Principal  Balances of Mortgage  Loans (a) as to
     which the Monthly Payment is delinquent for 30-59 days, 60-89 days,  90-119
     days,  120-149  days  and  150-179  days,  respectively,  (b)  the  related
     Mortgaged  Property of which has been  foreclosed  upon and (c) as to which
     the related Mortgaged Property has become REO Property,  in each case as of
     the end of the preceding Collection Period;  provided,  however,  that such
     information  shall not be provided on the statements  relating to the first
     Payment Date;

                                       26
<PAGE>

(viii) the  aggregate  Liquidation  Loss  Amounts  with  respect to the  related
     Collection  Period,  the amount  distributed as principal to Noteholders in
     respect of  Liquidation  Loss Amounts and the aggregate of the  Liquidation
     Loss  Amounts  (minus  any  Subsequent  Net  Recovery   Amounts)  from  all
     Collection  Periods to date  expressed as dollar amount and as a percentage
     of the aggregate Cut-Off Date Principal Balances of the Mortgage Loans;

(ix) the  aggregate  Note  Balance  of each  Class of Notes and the  Certificate
     Balance of the  Certificates  after giving  effect to the  distribution  of
     principal on such Payment Date;

(x)  the amount on deposit in each of the  Pre-Funding  Account and  Capitalized
     Interest Account as of the end of the preceding Collection Period;

(xi) the  Percentage  Interest  applicable  to  each  of the  Securities,  after
     application of payments made on such Payment Date;

(xii)the Overcollateralization  Amount as of the end of the preceding Collection
     Period;

(xiii) the Weighted Average Net Loan Rate for the Mortgage Loans for the related
     Collection Period;

(xiv)the number and aggregate  Principal  Balance of Mortgage Loans  repurchased
     pursuant to Section 3.15 herein during such Collection Period; and

(xv) the aggregate Principal Balance of Subsequent Mortgage Loans transferred to
     the Trust Estate.

        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, as
applicable,  with a $25,000 denomination and per Certificate with a denomination
equal  to a 100%  Percentage  Interest.  In the  case of  information  furnished
pursuant to clause  (iii) above for the Class A-IO  Notes,  the amount  shall be
expressed as an aggregate dollar amount with a $1,000,000 denomination.

        If a Servicing  Default  shall occur,  on the Business Day following the
related Determination Date, the Servicer shall forward to the Indenture Trustee,
a statement to such effect,  including the nature of such Servicing Default. The
Indenture Trustee,  pursuant to Section 3.26 of the Indenture,  shall deliver or
cause to be delivered by mail to each  Certificateholder,  each Noteholder,  the
Enhancer,  the Depositor,  the Owner Trustee,  the Certificate  Paying Agent and
each Rating Agency,  notice of such Servicing  Default,  including the nature of
such Servicing Default. Such statement may be included in, or separate from, the
regular statement sent to Securityholders.

                                       27
<PAGE>

        The Indenture  Trustee will make the Servicing  Certificate (and, at its
option,  any additional  files containing the same information in an alternative
format)  available  each  month to  Securityholders,  and other  parties to this
Agreement via the Indenture Trustee's internet website.  The Indenture Trustee's
internet website shall initially be located at "www.ctslink.com".  Assistance in
using the website can be obtained by calling the  Indenture  Trustee's  customer
service  desk  at  301-815-6600.  Parties  that  are  unable  to use  the  above
distribution  options are entitled to have a paper copy mailed to them via first
class mail by  calling  the  customer  service  desk and  indicating  such.  The
Indenture  Trustee  shall  have the right to change  the way the  statements  to
Securityholders  are  distributed  in  order  to  make  such  distribution  more
convenient and/or more accessible to the above parties and the Indenture Trustee
shall provide timely and adequate  notification  to all above parties  regarding
any such  changes.  The  Indenture  Trustee  may  require  registration  and the
acceptance of a disclaimer in connection with access to its website.

(b) The Servicer  shall 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 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 Note Payment Account and/or Distribution  Account
on the Business Day preceding the related Payment Date pursuant to Section 3.03.
The  determination  by the  Servicer of such  amounts  shall,  in the absence of
obvious error, be deemed to be presumptively correct for all purposes hereunder,
and the Owner  Trustee and the  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  Servicer  shall  promptly  furnish  such
information  reasonably  requested by the Issuer that is reasonably available to
the  Servicer to enable the Issuer to perform  its federal and state  income tax
reporting obligations.

Section 4.02   Tax Returns and 1934 Act Reports

(a)            The Servicer will act as the Tax Matters Partner  pursuant to the
               Trust   Agreement   and  the   Indenture  and  will  perform  the
               obligations  of the  Servicer  set forth in  Section  8.02 of the
               Trust  Agreement and the  obligations of the Tax Matters  Partner
               set forth in Article XI of the Indenture.

(b)            The  Servicer  shall  prepare  all reports on behalf of the Trust
               Estate,  including, but not limited to, all Forms 8-K, Forms 10-K
               and,  when  applicable,  a Form 15 that are  required  under  the
               Securities  Exchange Act of 1934, as amended.  The Servicer shall
               continue to file all Forms 8-K and Forms 10-K with respect to the
               Trust  Estate  until  directed  by the  Depositor  in  writing to
               discontinue such filings.

                                       28
<PAGE>

                                   ARTICLE V

                              Note Payment Account

Section 5.01 Note Payment  Account.  The Indenture  Trustee shall  establish and
maintain an Eligible  Account  entitled  "Wells Fargo Bank  Minnesota,  N.A., as
Indenture  Trustee,  for the  benefit of the  Securityholders,  the  Certificate
Paying Agent and the Enhancer,  pursuant to the Indenture, dated as of March 26,
2002,  between  GMACM Home  Equity  Loan  Trust  2002-HE2  and Wells  Fargo Bank
Minnesota,  N.A." (the "Note Payment Account"). On each Payment Date, amounts on
deposit  in the Note  Payment  Account  shall be  distributed  by the  Indenture
Trustee in accordance with Section 3.05 of the Indenture.  The Indenture Trustee
shall invest or cause the  institution  maintaining  the Note Payment Account to
invest the funds  therein in  Permitted  Investments  selected in writing by the
Servicer and designated in the name of the Indenture Trustee,  which investments
shall  mature not later than the Business  Day next  preceding  the Payment Date
next  following the date of such  investment  (except that any investment in the
institution with which the Note Payment Account is maintained may mature on such
Payment  Date)  and  shall  not be sold or  disposed  of prior to  maturity.  In
addition,  no such Permitted  Investment shall be purchased at a price in excess
of par. All income and gain realized from any such  investment  shall be for the
benefit of the  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 Note Payment  Account by the Servicer out
of its own funds immediately as realized.

                                       29
<PAGE>

                                   ARTICLE VI

                                  The Servicer

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

Section 6.02 Merger or  Consolidation  of, or Assumption of the  Obligations of,
the Servicer. Any corporation into which the 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 Servicer shall be a party, or
any  corporation  succeeding  to the  business  of the  Servicer,  shall  be the
successor  of the  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  Servicer  may  assign  its  rights  and  delegate  its  duties  and
obligations  under this  Agreement;  provided,  that the Person  accepting  such
assignment or delegation  shall be a Person qualified to service mortgage loans,
is  reasonably  satisfactory  to the  Enhancer  (provided,  that such consent to
assignment may not be unreasonably withheld), is willing to service the Mortgage
Loans and executes  and delivers to the Issuer (with a copy to the  Enhancer) an
agreement,  in form and substance reasonably  satisfactory to the Enhancer, that
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
Servicer under this Agreement;  and provided further,  that no Rating Event will
occur 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
Policy; and provided further, that the Owner Trustee shall receive an Opinion of
Counsel to the effect  that such  assignment  or  delegation  will not cause the
Issuer  to be  treated  as an  association  (or a  publicly-traded  partnership)
taxable as a corporation for federal income tax purposes.

Section 6.03  Limitation  on  Liability of the Servicer and Others.  Neither the
Servicer  nor any of the  directors  or officers or  employees  or agents of the
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  Agreement;
provided,  however,  that this  provision  shall not protect the Servicer or any
such Person against any liability  that 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 Servicer and any director or officer or employee or agent
of the  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 Servicer  and any  director,  officer,  employee or agent of the
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 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  related to any specific  Mortgage  Loan or Mortgage  Loans
(except as any such loss,  liability or expense shall be otherwise  reimbursable

                                       30
<PAGE>

pursuant  to this  Agreement)  and 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  Servicer  shall not be under any
obligation  to appear  in,  prosecute  or defend  any legal  action  that is not
incidental to its duties to service the Mortgage  Loans in accordance  with this
Agreement,  and that in its opinion may involve it in any expense or  liability;
provided,  however,  that the Servicer may in its sole discretion  undertake any
such  action  that  it may  deem  necessary  or  desirable  in  respect  of this
Agreement,  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 Servicer shall be entitled to be reimbursed
therefor.  The Servicer's right to indemnity or  reimbursement  pursuant to this
Section  6.03 shall  survive any  resignation  or  termination  of the  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 Servicer Not to Resign.  Subject to the provisions of Section 6.02,
the Servicer shall not resign from the  obligations and duties hereby imposed on
it except (a) 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 Servicer
so causing such a conflict being of a type and nature carried on by the Servicer
or its  subsidiaries  or  Affiliates  at the date of this  Agreement or (b) upon
satisfaction of the following conditions: (i) the Servicer shall have 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 Enhancer; (ii) each Rating Agency shall have delivered
a letter to the Issuer,  the Enhancer  and the  Indenture  Trustee  prior to the
appointment of the successor  servicer stating that the proposed  appointment of
such successor  servicer as Servicer hereunder will not cause a Rating Event, if
determined  without  regard to the  Policy;  and (iii) such  proposed  successor
servicer is reasonably  acceptable to the Enhancer,  as evidenced by a letter to
the  Issuer  and  the  Indenture  Trustee;  provided,   however,  that  no  such
resignation by the Servicer shall become effective until such successor servicer
or, in the case of (a) above, the Indenture Trustee,  as pledgee of the Mortgage
Loans,  shall have  assumed  the  Servicer's  responsibilities  and  obligations
hereunder or the Indenture Trustee, as pledgee of the Mortgage Loans, shall have
designated  a successor  servicer in  accordance  with  Section  7.02.  Any such
resignation  shall not relieve the  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 Servicer.  Any such  determination  permitting
the  resignation  of the Servicer shall be evidenced by an Opinion of Counsel to
such effect delivered to the Indenture Trustee and the Enhancer.

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

                                       31
<PAGE>

Section  6.06  Payment  of  Indenture  Trustee's  and Owner  Trustee's  Fees and
Expenses; Indemnification.

(a) After the Closing  Date,  the  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 and, in the case of the Indenture
Trustee,  for so long as GMAC Mortgage  Corporation  is the Servicer shall be as
set forth in the letter agreement between the Indenture Trustee and the Servicer
dated as of March 26,  2002) 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 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  Agreement,  the
Indenture  or the Trust  Agreement  except  any such  expense,  disbursement  or
advance as may arise from its negligence,  willful  misfeasance or bad faith. In
addition,  the Indenture  Trustee  shall be entitled to be  reimbursed  from the
Servicer for all reasonable costs associated with the transfer of servicing from
the predecessor servicer pursuant to Section 7.02 hereunder,  including, without
limitation,  any  reasonable  costs or  expenses  associated  with the  complete
transfer of all servicing data and the completion, correction or manipulation of
such servicing  data as may be required by the Indenture  Trustee to correct any
errors or  insufficiencies  in the  servicing  data or  otherwise  to enable the
Indenture Trustee to service the Mortgage Loans properly and effectively.

(b) The 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; provided that:

(i)                          with  respect  to any  such  claim,  the  Indenture
                             Trustee or Owner Trustee, as the case may be, shall
                             have  given the  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 Servicer in preparing such defense; and

                                       32
<PAGE>

(iii)                        notwithstanding  anything in this  Agreement to the
                             contrary,  the  Servicer  shall not be  liable  for
                             settlement of any claim by the Indenture Trustee or
                             the Owner Trustee, as the case may be, entered into
                             without the prior consent of the Servicer.

No  termination  of this  Agreement or  resignation  or removal of the Indenture
Trustee  shall  affect  the  obligations  created  by this  Section  6.06 of the
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
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 Agreement.

                                       33
<PAGE>

                                  ARTICLE VII

                                     Default

Section 7.01   Servicing Default.

(a) If a Servicing  Default shall occur and be  continuing,  then,  and in every
such case,  so long as a Servicing  Default  shall not have been remedied by the
Servicer, either the Issuer, the Indenture Trustee, upon actual knowledge of the
occurrence of a Servicing  Default and with the consent of the Enhancer,  or the
Enhancer,  by notice then given in writing to the  Servicer,  the Issuer and the
Indenture  Trustee,  may  terminate  all of the  rights and  obligations  of the
Servicer  as  servicer  under  this  Agreement  other  than its right to receive
servicing  compensation  and expenses for servicing the Mortgage Loans hereunder
during any period  prior to the date of such  termination,  and the Issuer,  the
Enhancer  or the  Indenture  Trustee  (with the  consent of the  Enhancer),  may
exercise any and all other remedies  available at law or equity. Any such notice
to the Servicer shall also be given to each Rating Agency,  the Enhancer and the
Issuer.  On or after the receipt by the  Servicer of such  written  notice,  all
authority and power of the Servicer under this  Agreement,  whether with respect
to the  Securities  or the  Mortgage  Loans or  otherwise,  shall pass to and be
vested in the  Indenture  Trustee,  subject to Section  7.02,  as pledgee of the
Mortgage  Loans,   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 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 Mortgage
Loan and related documents, or otherwise.  The Servicer agrees to cooperate with
the Issuer, the Enhancer and Indenture Trustee, as the case may be, in effecting
the termination of the  responsibilities  and rights of the Servicer  hereunder,
including,  without  limitation,  the transfer to the Indenture  Trustee for the
administration  by it of all cash amounts  relating to the  Mortgage  Loans that
shall  at the  time be held by the  Servicer  and to be  deposited  by it in the
Custodial Account,  or that have been deposited by the Servicer in the Custodial
Account or  thereafter  received by the  Servicer  with  respect to the Mortgage
Loans,  the recordation of Assignments of Mortgages to the Indenture  Trustee if
MERS is not the mortgagee of a Mortgage Loan, and the delivery of Mortgage Files
in its possession to the Indenture  Trustee.  All reasonable  costs and expenses
(including,  but not limited to,  attorneys'  fees) incurred in connection  with
amending this Agreement to reflect such succession as Servicer  pursuant to this
Section 7.01 shall be paid by the  predecessor  Servicer (or if the  predecessor
Servicer is the Indenture  Trustee,  the initial  Servicer) upon presentation of
reasonable documentation of such costs and expenses.

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

                                       34
<PAGE>

        Notwithstanding  the  foregoing,  a delay in or failure  of  performance
under  clause (i) or (ii) of the  definition  of  Servicing  Default,  after the
applicable  grace periods  specified  therein,  shall not constitute a Servicing
Default if such delay or  failure  could not be  prevented  by the  exercise  of
reasonable  diligence by the Servicer and such delay or failure was caused by an
act of God 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 Servicer from using reasonable efforts to perform its respective
obligations in a timely manner in accordance  with the terms of this  Agreement.
The  Servicer  shall  provide  the  Indenture  Trustee,  the  Enhancer  and  the
Securityholders  with notice of any such failure or delay by it, together with a
description  of its efforts to so perform its  obligations.  The Servicer  shall
immediately notify the Indenture Trustee, the Enhancer and the Issuer in writing
of any Servicing Default.

Section 7.02   Indenture Trustee to Act; Appointment of Successor.

(a) On and after the time the Servicer receives a notice of termination pursuant
to Section  7.01 or sends a notice  pursuant  to  Section  6.04,  the  Indenture
Trustee as pledgee of the Mortgage Loans shall itself  become,  or shall appoint
an affiliate of the Indenture Trustee to become the successor in all respects to
the  Servicer  in  its  capacity  as  servicer  under  this  Agreement  and  the
transactions set forth or provided for herein and shall  immediately  assume all
of the  obligations  of the  Servicer to make  advances on Mortgage  Loans under
Section  3.02(b) and will be subject to all other  responsibilities,  duties and
liabilities  relating thereto placed on the Servicer by the terms and provisions
hereof as soon as  practicable,  but in no event  later  than 90 days  after the
Indenture Trustee becomes  successor  servicer.  During such 90 day period,  the
Indenture  Trustee,  with the consent of the Enhancer,  may require the Servicer
being terminated to continue to perform such servicing  responsibilities  (other
than  making  advances  on the  Mortgage  Loans  under  Section  3.02(b)) as the
Indenture  Trustee  deems  appropriate.   In  such  event,  the  Servicer  being
terminated  shall  provide such  services as directed by the  Indenture  Trustee
until the earliest of the date the Indenture  Trustee  notifies such Servicer to
discontinue  providing such services,  the date on which a successor servicer or
the Indenture Trustee has assumed all  responsibilities,  duties and liabilities
of the Servicer  hereunder or the expiration of the 90 day period.  The Servicer
shall be entitled to the Servicing Fee hereunder for any period during which the
Servicer is  obligated  to provide  such  services as if no  termination  of the
Servicer had occurred. Nothing in this 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 Servicer in its capacity
as Seller under the Purchase  Agreement,  (ii) be responsible or accountable for
any act or  omission  of the  Servicer  prior to the  issuance  of a  notice  of
termination  hereunder,  (iii) require or obligate the Indenture Trustee, in its
capacity as  successor  Servicer,  to purchase,  repurchase  or  substitute  any
Mortgage Loan, (iv) fund any losses on any Permitted  Investment directed by any
other Servicer,  or (v) be responsible for the representations and warranties of
the Servicer. As compensation  therefor, the Indenture Trustee shall be entitled
to such compensation as the Servicer would have been entitled to hereunder if no
such notice of termination had been given. Notwithstanding the foregoing, if the
Indenture  Trustee is (x)  unwilling to act as successor  Servicer  itself or to
appoint an affiliate to become successor  Servicer,  or (y) legally unable so to
act,  the  Indenture  Trustee  as  pledgee  of the  Mortgage  Loans  may (in the
situation  described  in clause  (x)) or shall (in the  situation  described  in
clause (y)) appoint or petition a court of competent jurisdiction to appoint any
established  housing and home finance  institution,  bank or other mortgage loan

                                       35
<PAGE>

servicer having a net worth of not less than $10,000,000 as the successor to the
Servicer hereunder in the assumption of all or any part of the responsibilities,
duties  or  liabilities  of the  Servicer  hereunder;  provided,  that  any such
successor  Servicer  shall be acceptable  to the  Enhancer,  as evidenced by the
Enhancer's  prior  written  consent,  which  consent  shall not be  unreasonably
withheld;  and provided  further,  that the  appointment  of any such  successor
Servicer will not result in a Rating Event, if determined  without regard to the
Policy. Pending appointment of a successor to the Servicer hereunder, unless the
Indenture  Trustee is  prohibited by law from so acting,  the Indenture  Trustee
itself  shall act or appoint an  affiliate  to act in such  capacity as provided
above. In connection with such  appointment and assumption,  the successor shall
be entitled  to receive  compensation  out of  payments on Mortgage  Loans in an
amount equal to the compensation that the Servicer would otherwise have received
pursuant to Section 3.09 (or such other  compensation  as the Indenture  Trustee
and such successor shall agree).  The appointment of a successor  Servicer shall
not affect any liability of the predecessor  Servicer that may have arisen under
this Agreement prior to its termination as Servicer (including the obligation to
purchase Mortgage 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  Servicer be liable for any
acts or omissions of the predecessor Servicer or for any breach by such 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  Agreement and the  requirements  (including  any
notice  requirements) of applicable law, as shall be necessary to effectuate any
such succession.  Notwithstanding  the foregoing,  the Indenture Trustee, in its
capacity  as  successor  Servicer,  shall  not be  responsible  for the  lack of
information and/or documents that it cannot obtain through reasonable efforts or
for failing to take any action that the Indenture Trustee is legally  prohibited
from taking by applicable law.

(b) Any successor,  including the Indenture Trustee, to the Servicer as servicer
shall  during its term as Servicer (i)  continue to service and  administer  the
Mortgage 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 Servicer  hereunder and a fidelity bond in respect of its
officers, employees and agents to the same extent as the Servicer is so required
pursuant  to  Section  3.13 and  (iii) be  bound by the  terms of the  Insurance
Agreement.

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

(d) In connection with the termination or resignation of the Servicer hereunder,
either  (i) the  successor  Servicer,  including  the  Indenture  Trustee if the
Indenture Trustee is acting as successor  Servicer,  shall represent and warrant
that it is a member of MERS in good  standing  and shall  agree to comply in all
material  respects with the rules and procedures of MERS in connection  with the
servicing of the Mortgage Loans that are registered with MERS, in which case the
predecessor Servicer shall cooperate with the successor Servicer in causing MERS
to revise its records to reflect  the  transfer of  servicing  to the  successor
Servicer as necessary under MERS' rules and regulations, or (ii) the predecessor
Servicer shall cooperate with the successor  Servicer in causing MERS to execute
and  deliver an  assignment  of  Mortgage in  recordable  form to  transfer  the

                                       36
<PAGE>

Mortgage  from MERS to the  Indenture  Trustee and to execute  and deliver  such
other notices,  documents and other instruments as may be necessary or desirable
to effect a transfer of such Mortgage Loan or servicing of such Mortgage Loan on
the MERS(R) System to the successor  Servicer.  The  predecessor  Servicer shall
file or cause  to be filed  any such  assignment  in the  appropriate  recording
office.  The predecessor  Servicer shall bear any and all fees of MERS, costs of
preparing  any  assignments  of  Mortgage,  and fees and  costs  of  filing  any
assignments  of Mortgage  that may be required  under this  subsection  (d). The
successor  Servicer shall cause such assignment to be delivered to the Indenture
Trustee or the Custodian  promptly upon receipt of the original with evidence of
recording  thereon or a copy certified by the public  recording  office in which
such assignment was recorded.

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

                                       37
<PAGE>

                                  ARTICLE VIII

                            Miscellaneous Provisions

Section 8.01  Amendment.  This Agreement may be amended from time to time by the
parties  hereto;  provided,  that any such  amendment  shall be accompanied by a
letter from each Rating Agency to the effect that such amendment will not result
in a Rating Event, if determined without regard to the Policy, and a tax opinion
to the effect that  neither  such  amendment  nor any action  permitted  by such
amendment and not otherwise  permitted by this Agreement will cause either REMIC
I,  REMIC  II or REMIC  III to fail to  qualify  as a REMIC or give  rise to the
imposition  of a tax on  "prohibited  transactions"  of a REMIC,  or  prohibited
contributions to a REMIC, on either REMIC I, REMIC II or REMIC III; and provided
further, that the Enhancer and the Indenture Trustee shall consent thereto.

Section 8.02 GOVERNING LAW. THIS 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 Servicer, 100 Witmer Road, Horsham,  Pennsylvania 19044, Attention:  Anthony
Renzi,  (b) in the case of the Enhancer,  MBIA Insurance  Corporation,  113 King
Street,  Armonk,  New York 10504:  Attention:  Insured  Portfolio  Management  -
Structured  Finance (GMACM Home Equity Loan Trust 2002-HE2),  (c) in the case of
Moody's,  Home Mortgage Loan Monitoring Group, 4th Floor, 99 Church Street,  New
York, New York 10001, (d) in the case of Standard & Poor's, 55 Water Street, New
York, New York 10004, 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,  (f) in the case of
the Issuer, GMACM Home Equity Loan Trust 2002-HE2,  c/o the Owner Trustee at the
address  set forth in clause  (e)  above,  and (g) in the case of the  Indenture
Trustee,  at the  Corporate  Trust  Office;  or,  with  respect  to  each of the
foregoing  Persons,  at such other address as shall be designated by such Person
in a written  notice to the other  foregoing  Persons.  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 Note
Register  or  Certificate  Register,  as the case may be.  Any  notice so mailed
within the time prescribed in this Agreement  shall be conclusively  presumed to
have been duly given,  whether or not the related  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  deliver  any such  notice or
document to any Rating Agency.

Section 8.04  Severability  of Provisions.  If any one or more of the covenants,
agreements,  provisions  or terms  of this  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  Agreement  and  shall  in no way  affect  the  validity  or
enforceability  of the other  provisions of this  Agreement or the Securities or
the rights of the Securityholders.

                                       38
<PAGE>

Section  8.05  Third-Party  Beneficiaries.  This  Agreement  shall  inure to the
benefit of and be binding  upon the parties  hereto,  the  Securityholders,  the
Enhancer,  the Owner  Trustee  and their  respective  successors  and  permitted
assigns.  Except as otherwise provided in this Agreement,  no other Person shall
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 Servicer or  Liquidation  of All
Mortgage Loans; Partial Redemption.

(a)  The respective obligations and responsibilities of the 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 the  Trust  Agreement  is
     terminated, or

(ii) the purchase by the Servicer from the Issuer of all Mortgage  Loans and REO
     Property in accordance with Section 8.08(b).

(b)  The  Servicer  shall have the right to purchase  from the Issuer all of the
     Mortgage  Loans and REO Property if the Pool Balance as of any Payment Date
     is less than 10% of the Pool Balance as of the Cut-off Date  (provided that
     a draw on the  Policy  would  not occur as a result  of such  purchase  and
     provided  further that the purchase price will provide  sufficient funds to
     pay the  outstanding  Note  Balance and accrued and unpaid  interest on the
     Notes to the Payment  Date on which such amounts are to be  distributed  to
     Securityholders),  at a  price  equal  to  100%  of  the  aggregate  unpaid
     Principal  Balance of all such remaining  Mortgage Loans,  plus accrued and
     unpaid interest  thereon up to the date preceding the Payment Date on which
     such amounts are to be distributed to the Securityholders (and, in the case
     of REO  Property,  the fair  market  value of the REO  Property),  plus any
     amounts due and owing to the Enhancer  under the Insurance  Agreement  (and
     any  unpaid  Servicing  Fee shall be deemed to have been paid at such time)
     plus any Interest Shortfall and interest owed thereon to the Noteholders.

If such right is  exercised by the  Servicer,  the  Servicer  shall  deposit the
amount  calculated  pursuant to this Section 8.08(b) 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  Servicer,  the files

                                       39
<PAGE>

pertaining to the Mortgage Loans being purchased.  The Servicer, at its expense,
shall prepare and deliver to the Indenture  Trustee for  execution,  at the time
the  related  Mortgage  Loans are to be released  to the  Servicer,  appropriate
documents  assigning each such Mortgage Loans from the Indenture  Trustee or the
Issuer to the Servicer or the appropriate party.

        The Servicer  shall send written notice to the Enhancer of its intent to
exercise  its right to  purchase  any of the  Mortgage  Loans  pursuant  to this
Section 8.08(b).

Section 8.09 Certain Matters Affecting the Indenture  Trustee.  For all purposes
of this 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 Servicer, and the Owner
Trustee and the Indenture Trustee assume no  responsibility  for the correctness
thereof.  The Owner Trustee and the Indenture Trustee make no representations as
to the  validity or  sufficiency  of this  Agreement,  of any Basic  Document or
Related Document, or of the Certificates (other than the signatures of the Owner
Trustee and the Indenture  Trustee on the  Certificates) or the Notes. The Owner
Trustee and the Indenture  Trustee shall at no time have any  responsibility  or
liability with respect to the  sufficiency of the 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,  the Sellers or the Servicer with any warranty or  representation
made  under  any  Basic  Document  or the  accuracy  of  any  such  warranty  or
representation,  or any  action  of any  person  taken in the name of the  Owner
Trustee or the Indenture Trustee.

                                       40
<PAGE>

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

                              GMAC MORTGAGE CORPORATION,
                                 as Servicer

                              By:    /s/ Thomas J. O'Hara
                                     ----------------------------------------
                                     Name: Thomas J. O'Hara
                                     Title:  Senior Vice President

                              GMACM HOME EQUITY LOAN TRUST 2002-HE2, as
                              Issuer

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

                              By:    /s/ Patricia A. Evans
                                     ----------------------------------------
                                     Name: Patricia A. Evans
                                     Title: Assistant Vice President

                              WELLS FARGO BANK MINNESOTA, N.A.,
                                 as Indenture Trustee

                              By:    /s/ Peter A. Gobell
                                     ----------------------------------------
                                     Name: Peter A. Gobell
                                     Title: Vice President

                                       41
<PAGE>

                                    EXHIBIT A

                             MORTGAGE LOAN SCHEDULE

2002-HE2

<TABLE>
<CAPTION>

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $19,907.45                        1

 182113
<S>                                 <C>   <C>                   <C>   <C>                         <C>
 814                                10/11/2001                  12/01/2001                        652748702
 006                                11/01/2026                  7.625
                                                               $149.43                            $20,000.00
 EVANSTON             WY
 182550                             300                         $79,779.79                        2
                                    10/20/2001                  12/01/2001
 812                                                                                              652752768
 221                                11/01/2026                  8.875                             $80,000.00
 SAN DIEGO            CA                                       $664.53

 182642                             180                         $54,266.52                        2
 812                                10/14/2001                  12/01/2001
                                    11/01/2016                  7.5
 002                                                                                              $55,000.00
 BURBANK              CA            91505                      $509.86
                                    300                         $36,087.32                        2
 182782
 812                                10/16/2001                  12/01/2001                        652755564
 002                                11/01/2026                  8.125
                                                               $282.41                            $36,200.00
 IDABEL               OK
 183053                             240                         $30,550.95                        2
                                    10/15/2001                  12/01/2001
 812                                                                                              652759307
 221                                11/01/2021                  7.5                               $30,800.00
 MAPLE GROVE          MN                                       $248.13

 183129                             300                         $34,780.94                        2
 812                                10/17/2001                  12/01/2001
                                    11/01/2026                  8.375
 002                                                                                              $35,000.00
 MIAMI                FL            33157                      $278.89
                                    300                         $64,793.56                        2
 183186
 812                                10/19/2001                  12/01/2001                        652761752
 221                                11/01/2026                  8
                                                               $501.69                            $65,000.00
 LONG BEACH           CA
 183202                             180                         $24,772.13                        2
                                    10/20/2001                  12/01/2001
 812                                                                                              652761925
 221                                11/01/2016                  7.625                             $25,000.00
 SIMI VALLEY          CA                                       $233.54

 183277                             180                         $49,544.14                        2
 812                                10/17/2001                  12/01/2001
                                    11/01/2016                  7.5
 002                                                                                              $50,000.00
 COOS BAY             OR            97420                      $463.51
                                    300                         $34,855.01                        2
 183285
 812                                10/19/2001                  12/01/2001                        652764938
 221                                11/01/2026                  8.875
                                                               $290.73                            $35,000.00
 OVERLAND PARK        KS
 183293                             120                         $51,123.76                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652766781
 221                                11/01/2011                  7.625                             $52,000.00
 MARIETTA             GA                                       $620.65

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $40,822.26                        2
 183368
 814                                10/06/2001                  12/01/2001                        685099846
 006                                11/01/2026                  7.875
                                                               $313.06                            $41,000.00
 BROOKLYN             NY
 183384                             180                         $35,894.53                        2
                                    10/20/2001                  12/01/2001
 814                                                                                              685101478
 006                                11/01/2016                  10                                $36,300.00
 EDISON               NJ                                       $390.09

 183400                             300                         $54,810.17                        2
 814                                10/14/2001                  12/01/2001
                                    11/01/2026                  7.5
 006                                                                                              $55,000.00
 PALM DESERT          CA            92211                      $406.45
                                    300                         $20,474.64                        2
 183426
 814                                10/20/2001                  12/01/2001                        685108997
 006                                11/01/2026                  11.875
                                                               $214.02                            $20,500.00
 HOLDEN               MA
 183467                             300                         $33,056.19                        2
                                    10/17/2001                  12/01/2001
 814                                                                                              685111905
 006                                11/01/2026                  9.125                             $33,100.00
 MATTHEWS             NC                                       $280.62

 183509                             180                         $33,296.97                        2
 814                                10/09/2001                  12/01/2001
                                    11/01/2016                  7.625
 006                                                                                              $33,600.00
 CYPRESS              TX            77429                      $313.87
                                    240                         $52,359.99                        2
 183624
 814                                10/17/2001                  12/01/2001                        685118750
 006                                11/01/2021                  7.75
                                                               $433.47                            $52,800.00
 CHINO                CA
 183665                             180                         $39,617.96                        2
                                    10/16/2001                  12/01/2001
 814                                                                                              685119630
 006                                11/01/2016                  9.5                               $40,000.00
 CLARKSVILLE          VA                                       $417.69

 183798                             180                         $35,815.09                        2
 814                                10/18/2001                  12/01/2001
                                    11/01/2016                  7.375
 221                                                                                              $36,200.00
 WATERLOO             IA            50701                      $333.02
                                    120                         $53,907.38                        1
 183954
 814                                10/19/2001                  12/01/2001                        685122969
 221                                11/01/2011                  7.375
                                                               $649.28                            $55,000.00
 VIENNA               OH
 183970                             300                         $48,251.77                        2
                                    10/18/2001                  12/01/2001
 814                                                                                              685123088
 006                                11/01/2026                  7.375                             $48,500.00
 LINCOLN UNIVERSITY   PA                                       $354.48

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $23,959.71                        1
 183996
 814                                10/18/2001                  12/01/2001                        685123178
 006                                11/01/2016                  6.875
                                                               $218.51                            $24,500.00
 WICHITA              KS
 184002                             240                         $49,717.67                        2
                                    10/18/2001                  12/01/2001
 814                                                                                              685123195
 006                                11/01/2021                  7.125                             $50,000.00
 SCITUATE             MA                                       $391.41

 184010                             240                         $37,314.87                        2
 814                                10/12/2001                  12/01/2001
                                    11/01/2021                  7.75
 006                                                                                              $37,600.00
 DRACUT               MA            01826                      $308.68
                                    300                         $39,855.27                        2
 184051
 814                                10/19/2001                  12/01/2001                        685123401
 006                                11/01/2026                  7.875
                                                               $305.43                            $40,000.00
 HAVERHILL            MA
 184077                             60                          $16,965.32                        2
                                    10/18/2001                  12/01/2001
 814                                                                                              685123989
 006                                11/01/2006                  6.875                             $18,000.00
 MONMOUTH JUNCTION    NJ                                       $355.37

 184093                             120                         $24,617.92                        2
 814                                10/19/2001                  12/01/2001
                                    11/01/2011                  7.625
 221                                                                                              $25,000.00
 JAMISON              PA            18929                      $298.39
                                    180                         $63,753.39                        2
 184143
 814                                10/19/2001                  12/01/2001                        685124866
 221                                11/01/2016                  7.5
                                                               $621.10                            $67,000.00
 STOCKTON             CA
 184218                             300                         $18,812.17                        2
                                    10/19/2001                  12/01/2001
 814                                                                                              685125438
 221                                11/01/2026                  10.75                             $18,850.00
 CHANDLER             AZ                                       $181.36

 185058                             180                         $49,403.36                        2
 812                                10/18/2001                  12/01/2001
                                    11/01/2016                  7.75
 002                                                                                              $50,000.00
 WILLS POINT          TX            75169                      $470.64
                                    180                         $17,158.68                        2
 186403
 812                                10/06/2001                  12/01/2001                        652726418
 002                                11/01/2016                  8.75
                                                               $172.91                            $17,300.00
 SAN BERNARDINO       CA
 186411                             60                          $14,148.19                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652726419
 002                                11/01/2006                  7.125                             $15,000.00
 NORWOOD              NJ                                       $297.91

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $39,859.56                        2
 186650
 812                                10/19/2001                  12/01/2001                        652728950
 221                                11/01/2026                  7.375
                                                               $292.36                            $40,000.00
 WESTMINSTER          CA
 187518                             120                         $39,086.10                        2
                                    10/10/2001                  12/01/2001
 812                                                                                              652736617
 002                                11/01/2011                  7.375                             $40,000.00
 SPARKS               NV                                       $472.21

 187773                             180                         $39,522.65                        2
 812                                10/05/2001                  12/01/2001
                                    11/01/2016                  7.75
 002                                                                                              $40,000.00
 LAKEWOOD             CA            90713                      $376.52
                                    180                         $29,749.44                        2
 187781
 812                                10/09/2001                  12/01/2001                        652739368
 221                                11/01/2016                  10.25
                                                               $326.99                            $30,000.00
 CITRUS HEIGHTS       CA
 187914                             300                         $49,824.47                        2
                                    10/20/2001                  12/01/2001
 812                                                                                              652740334
 221                                11/01/2026                  7.375                             $50,000.00
 SAN JOSE             CA                                       $365.44

 187930                             300                         $59,350.84                        2
 812                                10/09/2001                  12/01/2001
                                    11/01/2026                  7.375
 002                                                                                              $60,000.00
 WEST PALM BEACH      FL            33412                      $438.53
                                    300                         $199,325.35                       2
 187955
 814                                10/08/2001                  12/01/2001                        652741074
 006                                11/01/2026                  7.625
                                                               $1,494.29                          $200,000.00
 CAMARILLO            CA
 188391                             300                         $24,728.87                        2
                                    10/12/2001                  12/01/2001
 812                                                                                              652744430
 002                                11/01/2026                  8.625                             $24,800.00
 BAKERSFIELD          CA                                       $201.79

 188433                             180                         $67,425.81                        2
 814                                10/18/2001                  12/01/2001
                                    11/01/2016                  8.375
 006                                                                                              $68,000.00
 ALTA LOMA            CA            91737                      $664.65
                                    300                         $45,841.69                        2
 188532
 812                                10/18/2001                  12/01/2001                        652745404
 221                                11/01/2026                  7.5
                                                               $339.94                            $46,000.00
 NEWPORT              RI
 188680                             180                         $64,308.78                        2
                                    10/14/2001                  12/01/2001
 812                                                                                              652746864
 002                                11/01/2016                  8                                 $66,000.00
 BELLFLOWER           CA                                       $630.74

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $21,303.75                        2
 188797
 812                                10/19/2001                  12/01/2001                        652747161
 221                                11/01/2016                  10.75
                                                               $241.01                            $21,500.00
 LYNDHURST            VA
 189217                             180                         $56,078.32                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652749999
 002                                11/01/2016                  7.375                             $56,600.00
 BOYNTON BEACH        FL                                       $520.68

 189258                             120                         $44,234.62                        2
 812                                10/16/2001                  12/01/2001
                                    11/01/2011                  8.5
 002                                                                                              $45,000.00
 BROOKLYN             IA            52211                      $557.94
                                    180                         $61,440.83                        2
 189563
 812                                10/13/2001                  12/01/2001                        652753173
 002                                11/01/2016                  7.625
                                                               $579.17                            $62,000.00
 FAIRFIELD            CA
 189613                             180                         $24,206.83                        2
                                    10/12/2001                  12/01/2001
 812                                                                                              652753645
 221                                11/01/2016                  7.5                               $26,000.00
 DIAMOND BAR          CA                                       $241.03

 189639                             180                         $24,554.45                        2
 812                                10/20/2001                  12/01/2001
                                    11/01/2016                  7.5
 221                                                                                              $25,000.00
 WASHINGTON           NJ            07882                      $231.76
                                    60                          $16,971.08                        2
 189852
 812                                10/19/2001                  12/01/2001                        652754974
 221                                11/01/2006                  7.875
                                                               $363.90                            $18,000.00
 RANCHO CORDOVA       CA
 189936                             180                         $41,487.83                        1
                                    10/20/2001                  12/01/2001
 812                                                                                              652755119
 221                                11/01/2016                  7.5                               $42,000.00
 LA PUENTE            CA                                       $389.35

 190074                             300                         $25,923.89                        2
 812                                10/23/2001                  12/01/2001
                                    11/01/2026                  8.5
 002                                                                                              $26,000.00
 HOWARD LAKE          MN            55349                      $209.36
                                    300                         $44,845.14                        2
 190132
 812                                10/20/2001                  12/01/2001                        652757676
 221                                11/01/2026                  7.5
                                                               $332.55                            $45,000.00
 SANTA ROSA           CA
 190231                             180                         $16,192.97                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652758322
 221                                11/01/2016                  7.875                             $16,400.00
 LIBERTY              MO                                       $155.55

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $35,064.43                        2
 190421
 812                                10/22/2001                  12/01/2001                        652760670
 221                                11/01/2016                  8.625
                                                               $357.15                            $36,000.00
 APEX                 NC
 193854                             180                         $22,448.44                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652765068
 221                                11/01/2016                  6                                 $23,000.00
 ARAGON               GA                                       $193.30

 193888                             180                         $14,873.32                        2
 812                                10/21/2001                  12/01/2001
                                    11/01/2016                  8.375
 221                                                                                              $15,000.00
 CAPE CORAL           FL            33904                      $146.62
                                    180                         $43,132.66                        2
 193912
 812                                10/22/2001                  12/01/2001                        652769066
 221                                11/01/2016                  8.375
                                                               $425.19                            $43,500.00
 ALTADENA             CA
 193987                             300                         $99,655.86                        2
                                    10/21/2001                  12/01/2001
 812                                                                                              652770713
 002                                11/01/2026                  7.5                               $100,000.00
 IRVINE               CA                                       $739.00

 194001                             240                         $15,890.22                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2021                  8
 002                                                                                              $16,000.00
 PORTLAND             OR            97215                      $133.84
                                    300                         $22,128.06                        2
 194076
 814                                10/18/2001                  12/01/2001                        685108711
 006                                11/01/2026                  7.875
                                                               $169.51                            $22,200.00
 NORTH RICHLAND HILLS TX
 194092                             180                         $29,409.57                        2
                                    10/20/2001                  12/01/2001
 814                                                                                              685109190
 006                                11/01/2016                  8.875                             $30,000.00
 YUMA                 AZ                                       $302.06

 194308                             60                          $18,883.32                        2
 814                                10/14/2001                  12/01/2001
                                    11/01/2006                  7.75
 006                                                                                              $20,000.00
 JUSTICE              IL            60458                      $403.14
                                    180                         $24,811.21                        2
 194613
 814                                10/22/2001                  12/01/2001                        685121901
 006                                11/01/2016                  9.625
                                                               $262.95                            $25,000.00
 WESTCHESTER          IL
 194928                             180                         $51,311.80                        1
                                    10/22/2001                  12/01/2001
 814                                                                                              685126467
 221                                11/01/2016                  7.5                               $52,000.00
 LIVONIA              MI                                       $482.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $29,634.14                        2
 194944
 814                                10/19/2001                  12/01/2001                        685127203
 006                                11/01/2016                  7.5
                                                               $278.11                            $30,000.00
 JANESVILLE           WI
 194951                             120                         $14,750.66                        2
                                    10/19/2001                  12/01/2001
 814                                                                                              685127816
 221                                11/01/2011                  7.875                             $15,000.00
 AREA OF ELK GROVE    CA                                       $181.01

 194969                             180                         $39,338.56                        1
 812                                07/06/2001                  09/01/2001
                                    08/01/2016                  8
 002                                                                                              $40,200.00
 DALLAS,              TX            75231                      $384.18
                                    120                         $35,003.95                        2
 195388
 812                                10/23/2001                  12/01/2001                        652703328
 002                                11/01/2011                  7.875
                                                               $432.00                            $35,800.00
 SHERMAN              TX
 195792                             300                         $54,661.07                        2
                                    09/27/2001                  12/01/2001
 812                                                                                              652712882
 002                                11/01/2026                  7.625                             $55,000.00
 GLENDALE             CA                                       $410.93

 196006                             180                         $15,889.33                        2
 812                                10/22/2001                  12/01/2001
                                    11/01/2016                  8
 002                                                                                              $16,000.00
 BELLE MEAD           NJ            08502                      $152.91
                                    180                         $39,444.95                        2
 196022
 812                                10/15/2001                  12/01/2001                        652719177
 002                                11/01/2016                  7.75
                                                               $374.63                            $39,800.00
 CASTROVILLE          TX
 196154                             180                         $64,524.75                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652721478
 002                                11/01/2016                  9.5                               $65,000.00
 OLD BRIDGE           NJ                                       $678.75

 196451                             180                         $33,570.56                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2016                  7.5
 221                                                                                              $34,000.00
 HIRAM                GA            30141                      $315.19
                                    180                         $24,550.92                        2
 196493
 812                                10/17/2001                  12/01/2001                        652725568
 002                                11/01/2016                  7.375
                                                               $229.99                            $25,000.00
 ANNAPOLIS            MD
 196626                             300                         $31,993.85                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652727849
 002                                11/01/2026                  7.75                              $32,100.00
 VANDALIA             OH                                       $242.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $33,825.67                        2
 196642
 812                                10/24/2001                  12/01/2001                        652728015
 002                                11/01/2021                  8
                                                               $284.39                            $34,000.00
 SYRACUSE             NY
 196907                             120                         $19,524.85                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652730839
 221                                11/01/2011                  7.5                               $20,000.00
 TRENTON              NJ                                       $237.41

 196949                             180                         $17,565.26                        2
 812                                10/23/2001                  12/01/2001
                                    11/01/2016                  7.875
 221                                                                                              $18,000.00
 PHILADELPHIA         PA            19148                      $170.73
                                    180                         $104,032.25                       2
 318337
 812                                10/13/2001                  12/01/2001                        652733558
 002                                11/01/2016                  7.375
                                                               $965.92                            $105,000.00
 WHITING              IN
 318386                             180                         $33,311.09                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652733826
 002                                11/01/2016                  11.125                            $34,000.00
 MANASSAS             VA                                       $389.12

 318451                             180                         $60,136.58                        2
 812                                10/14/2001                  12/01/2001
                                    11/01/2016                  9
 002                                                                                              $60,800.00
 ARLINGTON            TN            38002                      $616.68
                                    180                         $18,676.25                        2
 318485
 812                                10/06/2001                  12/01/2001                        652735099
 002                                11/01/2016                  11.125
                                                               $215.16                            $18,800.00
 TRINIDAD             CO
 318501                             300                         $97,026.45                        2
                                    10/12/2001                  12/01/2001
 812                                                                                              652735708
 002                                11/01/2026                  8.75                              $97,300.00
 NORWALK              CA                                       $799.95

 318550                             300                         $28,928.03                        2
 812                                10/23/2001                  12/01/2001
                                    11/01/2026                  9.5
 002                                                                                              $29,000.00
 LAGRANGEVILLE        NY            12540                      $253.38
                                    120                         $24,606.85                        1
 319020
 812                                10/24/2001                  12/01/2001                        652742185
 002                                11/01/2011                  7.875
                                                               $301.68                            $25,000.00
 PETOSKEY             MI
 319434                             300                         $77,143.29                        2
                                    10/09/2001                  12/01/2001
 812                                                                                              652747116
 002                                11/01/2026                  7.5                               $77,500.00
 TORRANCE             CA                                       $572.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $16,996.79                        2
 319475
 812                                10/22/2001                  12/01/2001                        652747257
 221                                11/01/2016                  7.875
                                                               $163.14                            $17,200.00
 WASHOUGAL            WA
 319624                             120                         $29,494.46                        2
                                    10/20/2001                  12/01/2001
 812                                                                                              652748390
 221                                11/01/2011                  7.625                             $30,000.00
 HERNDON              VA                                       $358.07

 319756                             180                         $29,443.25                        2
 812                                10/22/2001                  12/01/2001
                                    11/01/2016                  7.875
 221                                                                                              $30,000.00
 SPRING VALLEY        CA            91977                      $284.54
                                    120                         $23,357.64                        2
 319889
 812                                10/22/2001                  12/01/2001                        652752218
 221                                11/01/2011                  7.5
                                                               $283.70                            $23,900.00
 GRANITE CITY         IL
 320242                             120                         $26,429.42                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652753184
 002                                11/01/2011                  9.5                               $27,000.00
 KING OF PRUSSIA      PA                                       $349.38

 320283                             120                         $24,732.42                        2
 812                                10/17/2001                  12/01/2001
                                    11/01/2011                  12.875
 002                                                                                              $25,000.00
 YORK                 PA            17403                      $371.44
                                    120                         $27,709.21                        2
 320390
 812                                10/19/2001                  12/01/2001                        652754997
 221                                11/01/2011                  7.5
                                                               $344.24                            $29,000.00
 RENO                 NV
 320457                             120                         $39,362.04                        2
                                    10/13/2001                  12/01/2001
 812                                                                                              652755776
 002                                11/01/2011                  8.625                             $40,000.00
 YUBA CITY            CA                                       $498.63

 320499                             300                         $64,543.85                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2026                  7.5
 221                                                                                              $65,000.00
 MORRISTOWN           NJ            07960                      $480.35
                                    300                         $30,897.49                        2
 320549
 812                                10/20/2001                  12/01/2001                        652756561
 221                                11/01/2026                  7.75
                                                               $234.16                            $31,000.00
 TARZANA              CA
 320812                             60                          $18,890.01                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652759375
 221                                11/01/2006                  7.625                             $20,000.00
 NORTH TONAWANDA      NY                                       $401.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $40,752.51                        2
 320879
 812                                10/22/2001                  12/01/2001                        652760144
 002                                11/01/2016                  8.375
                                                               $406.61                            $41,600.00
 FONDA                NY
 320895                             180                         $16,884.13                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652760286
 221                                11/01/2016                  10.75                             $17,000.00
 POWDER SPRINGS       GA                                       $190.57

 320911                             300                         $25,412.23                        1
 812                                10/24/2001                  12/01/2001
                                    11/01/2026                  7.5
 221                                                                                              $25,500.00
 FLORENCE             AL            35630                      $188.45
                                    300                         $44,030.24                        2
 320978
 812                                10/20/2001                  12/01/2001                        652760664
 221                                11/01/2026                  7.5
                                                               $339.94                            $46,000.00
 AUBURN               CA
 321240                             240                         $60,171.37                        2
                                    10/20/2001                  12/01/2001
 812                                                                                              652766083
 221                                11/01/2021                  7.75                              $60,600.00
 GENEVA               OH                                       $497.50

 321257                             180                         $29,608.54                        2
 812                                10/22/2001                  12/01/2001
                                    11/01/2016                  8.125
 221                                                                                              $30,000.00
 FAIRFIELD            CT            06430                      $288.87
                                    180                         $34,293.10                        2
 321307
 812                                10/22/2001                  12/01/2001                        652767585
 002                                11/01/2016                  9.125
                                                               $357.61                            $35,000.00
 FORT LAUDERDALE      FL
 321323                             180                         $34,680.88                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652767740
 221                                11/01/2016                  7.5                               $35,000.00
 WINDSOR              CA                                       $324.46

 321364                             60                          $44,399.59                        2
 812                                10/20/2001                  12/01/2001
                                    11/01/2006                  7.75
 221                                                                                              $47,000.00
 SCOTTSDALE           AZ            85255                      $947.38
                                    300                         $35,834.30                        2
 321398
 812                                10/23/2001                  12/01/2001                        652769362
 221                                11/01/2026                  7.5
                                                               $266.04                            $36,000.00
 OXNARD               CA
 321448                             180                         $14,822.94                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652770904
 221                                11/01/2016                  7.875                             $15,000.00
 COOPER CITY          FL                                       $142.27

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $22,853.62                        2
 321505
 812                                10/23/2001                  12/01/2001                        652773036
 221                                11/01/2026                  8.25
                                                               $181.35                            $23,000.00
 LAPEL                IN
 321547                             180                         $32,627.13                        1
                                    10/25/2001                  12/01/2001
 812                                                                                              652773802
 221                                11/01/2016                  8.375                             $33,000.00
 OMAHA                NE                                       $322.56

 321570                             300                         $50,292.87                        2
 814                                10/23/2001                  12/01/2001
                                    11/01/2026                  7.875
 006                                                                                              $50,500.00
 FREDERICK            MD            21701                      $385.60
                                    180                         $65,248.50                        2
 321604
 814                                10/23/2001                  12/01/2001                        685104602
 006                                11/01/2016                  8.375
                                                               $643.15                            $65,800.00
 E LANSING            MI
 321612                             300                         $24,915.66                        2
                                    10/08/2001                  12/01/2001
 814                                                                                              685106794
 006                                11/01/2026                  7.625                             $25,000.00
 MESA                 AZ                                       $186.79

 321620                             300                         $30,079.82                        2
 814                                10/19/2001                  12/01/2001
                                    11/01/2026                  8.625
 006                                                                                              $30,200.00
 SALEM                OR            97303                      $245.73
                                    180                         $34,977.55                        2
 321828
 814                                10/16/2001                  12/01/2001                        685118999
 006                                11/01/2016                  7.75
                                                               $333.22                            $35,400.00
 HAWKINS              TX
 321844                             120                         $21,491.95                        2
                                    10/24/2001                  12/01/2001
 814                                                                                              685119471
 006                                11/01/2011                  7.5                               $22,000.00
 ROCKLAND             MA                                       $261.15

 321869                             240                         $27,644.67                        2
 814                                10/22/2001                  12/01/2001
                                    11/01/2021                  10.375
 006                                                                                              $27,750.00
 CAPE CORAL           FL            33914                      $274.73
                                    180                         $18,629.54                        2
 321893
 814                                10/29/2001                  12/01/2001                        685120178
 006                                11/01/2016                  7.5
                                                               $174.28                            $18,800.00
 MOUNT CLEMENS        MI
 321935                             180                         $29,927.64                        2
                                    10/17/2001                  12/01/2001
 814                                                                                              685120791
 221                                11/01/2016                  7.625                             $30,200.00
 ALPHARETTA           GA                                       $282.11

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $18,465.16                        2
 322016
 814                                10/29/2001                  12/01/2001                        685121952
 006                                11/01/2026                  10.125
                                                               $169.75                            $18,500.00
 ROYAL OAK            MI
 322057                             300                         $39,918.04                        2
                                    10/24/2001                  12/01/2001
 814                                                                                              685122145
 006                                11/01/2026                  10.625                            $40,000.00
 SUWANEE              GA                                       $381.25

 322099                             300                         $47,787.72                        2
 814                                10/18/2001                  12/01/2001
                                    11/01/2026                  7.75
 221                                                                                              $48,000.00
 REDDING              CA            96003                      $362.56
                                    240                         $53,921.75                        2
 322131
 814                                10/17/2001                  12/01/2001                        685123182
 006                                11/01/2021                  7.875
                                                               $449.98                            $54,300.00
 BEL AIR              MD
 322180                             120                         $37,359.30                        2
                                    10/24/2001                  12/01/2001
 814                                                                                              685124044
 006                                11/01/2011                  10.75                             $39,000.00
 BROCKTON             MA                                       $531.73

 322214                             180                         $34,710.92                        2
 814                                10/23/2001                  12/01/2001
                                    11/01/2016                  8.625
 006                                                                                              $35,000.00
 DECATUR              GA            30032                      $347.23
                                    300                         $23,578.44                        2
 322305
 814                                10/29/2001                  12/01/2001                        685125736
 006                                11/01/2026                  8.5
                                                               $190.84                            $23,700.00
 GLENSIDE             PA
 322370                             180                         $39,643.14                        2
                                    10/19/2001                  12/01/2001
 814                                                                                              685126139
 221                                11/01/2016                  7.75                              $40,000.00
 (CHATSWORTH AREA)                                             $376.52

 322420                             180                         $52,000.00                        1
 814                                10/20/2001                  12/01/2001
                                    11/01/2016                  7
 221                                                                                              $55,000.00
 INDIANAPOLIS         IN            46227                      $494.36
                                    120                         $27,335.57                        2
 322503
 814                                10/22/2001                  12/01/2001                        685129763
 221                                11/01/2011                  7
                                                               $325.11                            $28,000.00
 LA SALLE             MI
 324855                             300                         $37,919.35                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652694472
 221                                11/01/2026                  10.875                            $38,000.00
 CHAUMONT             NY                                       $369.02

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $73,997.14                        2
 325415
 812                                10/24/2001                  12/01/2001                        652718738
 002                                11/01/2016                  7.375
                                                               $689.95                            $75,000.00
 RALEIGH              NC
 325498                             180                         $12,649.68                        2
                                    10/01/2001                  12/01/2001
 812                                                                                              652720035
 002                                11/01/2016                  8.375                             $17,000.00
 NEENAH               WI                                       $166.17

 325506                             180                         $39,862.31                        2
 812                                10/16/2001                  12/01/2001
                                    11/01/2016                  9
 002                                                                                              $40,000.00
 BENTON               PA            17814                      $405.71
                                    300                         $15,945.80                        2
 325746
 812                                10/08/2001                  12/01/2001                        652724944
 002                                11/01/2026                  11.25
                                                               $159.72                            $16,000.00
 MARTINEZ             CA
 325761                             300                         $34,876.26                        1
                                    10/16/2001                  12/01/2001
 812                                                                                              652725103
 002                                11/01/2026                  9.125                             $35,000.00
 PICKERING            MO                                       $296.73

 325878                             300                         $17,428.14                        2
 812                                10/19/2001                  12/01/2001
                                    11/01/2026                  7.625
 002                                                                                              $17,500.00
 COCKEYSVILLE         MD            21030                      $130.75
                                    300                         $46,859.56                        2
 326330
 812                                10/06/2001                  12/01/2001                        652733683
 002                                11/01/2026                  8.375
                                                               $374.51                            $47,000.00
 CONYERS              GA
 326462                             300                         $19,942.69                        2
                                    10/07/2001                  12/01/2001
 812                                                                                              652735050
 002                                11/01/2026                  10.375                            $20,000.00
 ACWORTH              GA                                       $187.06

 326512                             120                         $19,567.27                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2011                  8.375
 002                                                                                              $20,000.00
 HOPEWELL JUNCTION    NY            12533                      $246.64
                                    300                         $33,763.82                        2
 326603
 812                                10/24/2001                  12/01/2001                        652736399
 002                                11/01/2026                  8
                                                               $262.42                            $34,000.00
 FRANKLIN PARK        NJ
 326884                             300                         $22,045.17                        2
                                    10/23/2001                  12/01/2001
 812                                                                                              652739610
 221                                11/01/2026                  9.5                               $22,100.00
 PORTLAND             OR                                       $193.09

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $84,520.92                        2
 327015
 812                                10/25/2001                  12/01/2001                        652740687
 221                                11/01/2026                  12.125
                                                               $899.92                            $84,700.00
 CHANDLER             AZ
 327080                             180                         $34,684.34                        2
                                    10/16/2001                  12/01/2001
 812                                                                                              652741394
 002                                11/01/2016                  7.625                             $35,000.00
 ONTARIO              CA                                       $326.95

 327270                             180                         $47,856.94                        1
 812                                10/25/2001                  12/01/2001
                                    11/01/2016                  7.5
 221                                                                                              $48,500.00
 SOUTHGATE            MI            48195                      $449.61
                                    300                         $14,969.39                        2
 327353
 812                                10/25/2001                  12/01/2001                        652743882
 002                                11/01/2026                  9.75
                                                               $133.68                            $15,000.00
 CRESSKILL            NJ
 327379                             180                         $39,487.68                        1
                                    10/17/2001                  12/01/2001
 812                                                                                              652744132
 002                                11/01/2016                  8                                 $40,000.00
 FRANKLINTON          NC                                       $382.27

 327445                             300                         $19,935.17                        2
 812                                10/11/2001                  12/01/2001
                                    11/01/2026                  7.875
 002                                                                                              $20,000.00
 THOUSAND OAKS        CA            91320                      $152.72
                                    120                         $51,645.17                        2
 327569
 812                                10/09/2001                  12/01/2001                        652745735
 002                                11/01/2011                  8.25
                                                               $643.93                            $52,500.00
 TEMECULA             CA
 327692                             180                         $31,686.66                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652746495
 221                                11/01/2016                  7.5                               $32,000.00
 GRAND RAPIDS         MI                                       $296.65

 327700                             180                         $33,194.76                        2
 812                                10/30/2001                  12/01/2001
                                    11/01/2016                  8.875
 002                                                                                              $33,600.00
 MARQUETTE            MI            49855                      $338.30
                                    240                         $55,008.66                        2
 327718
 812                                10/11/2001                  12/01/2001                        652746710
 002                                11/01/2021                  10.625
                                                               $558.77                            $55,500.00
 PECOS                NM
 327924                             180                         $31,735.70                        2
                                    10/17/2001                  12/01/2001
 812                                                                                              652748691
 221                                11/01/2016                  8.625                             $32,000.00
 TOLEDO               OH                                       $317.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $39,872.97                        2
 327932
 812                                10/12/2001                  12/01/2001                        652748838
 002                                11/01/2026                  8
                                                               $308.73                            $40,000.00
 LAKEWOOD             CA
 328039                             300                         $44,800.99                        2
                                    10/21/2001                  12/01/2001
 812                                                                                              652749610
 221                                11/01/2026                  7.75                              $45,000.00
 MANCHESTER           CT                                       $339.90

 328104                             180                         $32,603.87                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2016                  8.375
 221                                                                                              $33,000.00
 WALDWICK             NJ            07463                      $322.56
                                    300                         $38,584.37                        2
 328179
 812                                10/18/2001                  12/01/2001                        652750505
 002                                11/01/2026                  8.375
                                                               $308.37                            $38,700.00
 RESEDA               CA
 328187                             180                         $14,881.50                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652750510
 002                                11/01/2016                  9.125                             $15,000.00
 CUMBERLAND           MD                                       $153.26

 328294                             180                         $29,840.67                        2
 812                                10/19/2001                  12/01/2001
                                    11/01/2016                  9.125
 002                                                                                              $30,000.00
 N BRUNSWICK          NJ            08902                      $306.52
                                    180                         $28,219.48                        2
 328310
 812                                10/20/2001                  12/01/2001                        652751643
 002                                11/01/2016                  11.5
                                                               $331.77                            $28,400.00
 GERMANTOWN           MD
 328690                             240                         $34,708.46                        1
                                    10/24/2001                  12/01/2001
 812                                                                                              652754502
 221                                11/01/2021                  7.5                               $35,000.00
 BERWICK              PA                                       $281.96

 328757                             240                         $49,760.65                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2021                  8.625
 221                                                                                              $50,000.00
 YONKERS              NY            10710                      $437.88
                                    180                         $71,867.25                        2
 328799
 812                                10/12/2001                  12/01/2001                        652755491
 002                                11/01/2016                  8
                                                               $692.85                            $72,500.00
 SANTA FE             NM
 328864                             300                         $35,847.04                        1
                                    10/22/2001                  12/01/2001
 812                                                                                              652755813
 002                                11/01/2026                  8                                 $36,000.00
 VILLE PLATTE         LA                                       $277.86

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $46,160.90                        2
 328872
 812                                10/20/2001                  12/01/2001                        652755935
 002                                11/01/2021                  7.5
                                                               $374.61                            $46,500.00
 GROVETON             NH
 328948                             180                         $34,690.37                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652756923
 221                                11/01/2016                  7.875                             $35,000.00
 WESTON               FL                                       $331.96

 328971                             180                         $9,909.75                         2
 812                                10/17/2001                  12/01/2001
                                    11/01/2016                  10.875
 002                                                                                              $10,000.00
 NEWHALL              CA            91321                      $112.88
                                    120                         $53,979.06                        2
 329060
 812                                10/17/2001                  12/01/2001                        652757813
 221                                11/01/2011                  8.25
                                                               $674.59                            $55,000.00
 GRANADA HILLS        CA
 329094                             240                         $49,646.34                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652758141
 221                                11/01/2021                  7.75                              $50,000.00
 LORTON               VA                                       $410.48

 329128                             180                         $17,625.11                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2016                  10.5
 221                                                                                              $18,000.00
 ALBUQUERQUE          NM            87111                      $198.98
                                    180                         $30,128.07                        2
 329193
 812                                10/20/2001                  12/01/2001                        652759188
 221                                11/01/2016                  7.5
                                                               $282.74                            $30,500.00
 VICTORVILLE          CA
 329326                             300                         $26,864.75                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652760681
 221                                11/01/2026                  7.5                               $27,000.00
 EUGENE               OR                                       $199.53

 329375                             300                         $35,817.55                        2
 812                                10/20/2001                  12/01/2001
                                    11/01/2026                  8.625
 221                                                                                              $36,000.00
 LINDEN               NJ            07036                      $292.93
                                    300                         $59,460.52                        2
 329383
 812                                10/18/2001                  12/01/2001                        652761276
 221                                11/01/2026                  7.875
                                                               $458.14                            $60,000.00
 GREEN BAY            WI
 329425                             300                         $63,125.76                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652761911
 002                                11/01/2026                  8.875                             $63,300.00
 MARINA DEL REY AREA  CA                                       $525.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $44,731.67                        2
 329433
 812                                10/22/2001                  12/01/2001                        652761940
 002                                11/01/2021                  9.125
                                                               $408.51                            $45,000.00
 SANTEE               CA
 329474                             300                         $20,729.18                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652762619
 221                                11/01/2026                  7.5                               $21,000.00
 MOUNT LAUREL         NJ                                       $155.19

 329482                             180                         $111,077.94                       2
 812                                10/20/2001                  12/01/2001
                                    11/01/2016                  7.5
 002                                                                                              $112,100.00
 TACOMA               WA            98422                      $1,039.19
                                    300                         $14,951.40                        2
 329516
 812                                10/22/2001                  12/01/2001                        652763143
 002                                11/01/2026                  7.875
                                                               $114.54                            $15,000.00
 WEST COVINA          CA
 329524                             300                         $39,846.48                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652763332
 221                                11/01/2026                  8.625                             $40,000.00
 MILLERSPORT          OH                                       $325.47

 329631                             180                         $25,801.43                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2016                  9.5
 002                                                                                              $26,000.00
 OMAHA                NE            68136                      $271.50
                                    180                         $38,682.25                        2
 329748
 812                                10/23/2001                  12/01/2001                        652766434
 002                                11/01/2016                  7.625
                                                               $373.66                            $40,000.00
 SCHAUMBURG           IL
 329763                             180                         $65,942.74                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652766652
 221                                11/01/2016                  7.625                             $67,000.00
 CASTAIC              CA                                       $625.87

 329813                             300                         $19,848.42                        2
 812                                10/21/2001                  12/01/2001
                                    11/01/2026                  7.5
 221                                                                                              $20,000.00
 W PALM BEACH         FL            33414                      $147.80
                                    300                         $14,932.29                        2
 329821
 812                                10/24/2001                  12/01/2001                        652766942
 002                                11/01/2026                  7.625
                                                               $112.08                            $15,000.00
 WESTLAKE VILLAGE     CA
 329839                             180                         $42,905.22                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652766984
 221                                11/01/2016                  7.5                               $43,300.00
 MIRAMAR              FL                                       $401.40

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $45,877.86                        2
 329946
 812                                10/24/2001                  12/01/2001                        652767438
 221                                11/01/2016                  7.5
                                                               $429.21                            $46,300.00
 GLENDALE             CA
 330092                             300                         $71,880.69                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652768469
 002                                11/01/2026                  7.75                              $72,200.00
 SANTA MONICA         CA                                       $545.35

 330126                             180                         $79,013.87                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2016                  7.375
 002                                                                                              $80,000.00
 CHERRY VALLEY        CA            92223                      $735.94
                                    180                         $24,602.85                        2
 330159
 812                                10/24/2001                  12/01/2001                        652769365
 002                                11/01/2016                  7.875
                                                               $237.12                            $25,000.00
 RIVERSIDE            CA
 330225                             300                         $56,140.38                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652770422
 221                                11/01/2026                  7.5                               $56,400.00
 STOCKTON             CA                                       $416.80

 330274                             300                         $79,242.39                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2026                  7.875
 002                                                                                              $79,500.00
 DENVER               CO            80239                      $607.03
                                    180                         $56,900.33                        1
 330316
 812                                10/25/2001                  12/01/2001                        652771218
 221                                11/01/2016                  7.875
                                                               $545.36                            $57,500.00
 MOBILE               AL
 330332                             300                         $49,827.93                        2
                                    10/23/2001                  12/01/2001
 812                                                                                              652771363
 221                                11/01/2026                  7.5                               $50,000.00
 BURBANK              CA                                       $369.50

 330365                             300                         $26,803.91                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  9
 002                                                                                              $27,000.00
 MILLERSVILLE         PA            17551                      $226.59
                                    180                         $23,292.63                        2
 330589
 812                                10/23/2001                  12/01/2001                        652774834
 221                                11/01/2016                  7.875
                                                               $222.89                            $23,500.00
 ANTIOCH              CA
 330639                             180                         $14,873.32                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652775251
 002                                11/01/2016                  8.375                             $15,000.00
 OLDSMAR              FL                                       $146.62

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $49,883.42                        2
 330662
 812                                10/25/2001                  12/01/2001                        652776068
 221                                11/01/2026                  9.875
                                                               $449.96                            $50,000.00
 AURORA               CO
 330670                             180                         $49,093.98                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652776415
 221                                11/01/2016                  8                                 $50,000.00
 PITTSBURG            CA                                       $477.83

 330696                             180                         $24,802.53                        2
 814                                10/15/2001                  12/01/2001
                                    11/01/2016                  9.125
 006                                                                                              $25,000.00
 HYDES                MD            21082                      $255.43
                                    180                         $15,855.68                        2
 330944
 814                                10/24/2001                  12/01/2001                        685119754
 006                                11/01/2016                  7.625
                                                               $149.47                            $16,000.00
 SMITHVILLE           MS
 330969                             300                         $72,962.59                        2
                                    10/18/2001                  12/01/2001
 814                                                                                              685120191
 006                                11/01/2026                  11.125                            $73,100.00
 N HILLS              CA                                       $723.08

 330993                             180                         $14,855.65                        2
 814                                10/24/2001                  12/01/2001
                                    11/01/2016                  6.875
 221                                                                                              $15,000.00
 AGOURA HILLS         CA            91301                      $133.78
                                    300                         $42,358.36                        1
 331041
 814                                10/22/2001                  12/01/2001                        685122026
 006                                11/01/2026                  7.25
                                                               $307.20                            $42,500.00
 MOUNT MORRIS         MI
 331058                             180                         $18,229.83                        2
                                    10/29/2001                  12/01/2001
 814                                                                                              685122125
 006                                11/01/2016                  9.125                             $18,375.00
 COLUMBIA             MD                                       $187.75

 331066                             180                         $15,156.15                        2
 814                                10/24/2001                  12/01/2001
                                    11/01/2016                  12.375
 006                                                                                              $15,300.00
 GREENFIELD           MA            01301                      $187.34
                                    180                         $34,684.34                        2
 331132
 814                                10/23/2001                  12/01/2001                        685122947
 221                                11/01/2016                  7.625
                                                               $326.95                            $35,000.00
 ALPHARETTA           GA
 331199                             300                         $20,875.35                        2
                                    10/23/2001                  12/01/2001
 814                                                                                              685123548
 006                                11/01/2026                  7.875                             $21,000.00
 CARSON               CA                                       $160.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,868.34                        2
 331207
 814                                10/24/2001                  12/01/2001                        685123826
 006                                11/01/2016                  11.125
                                                               $228.90                            $20,000.00
 WINDSOR LOCKS        CT
 331264                             120                         $29,497.95                        1
                                    10/18/2001                  12/01/2001
 814                                                                                              685124607
 006                                11/01/2011                  7.875                             $30,000.00
 HAVERHILL            MA                                       $362.01

 331322                             300                         $43,933.59                        2
 814                                10/23/2001                  12/01/2001
                                    11/01/2026                  12.375
 006                                                                                              $44,000.00
 GROVE CITY           OH            43123                      $475.66
                                    180                         $29,447.42                        2
 331355
 814                                10/24/2001                  12/01/2001                        685125634
 006                                11/01/2016                  7.625
                                                               $280.24                            $30,000.00
 ROSCOE               IL
 331363                             180                         $29,723.49                        2
                                    10/19/2001                  12/01/2001
 814                                                                                              685125740
 221                                11/01/2016                  7.375                             $30,000.00
 KENT                 OH                                       $275.98

 331447                             180                         $24,770.44                        2
 814                                10/25/2001                  12/01/2001
                                    11/01/2016                  7.125
 006                                                                                              $25,000.00
 ROSCOMMON            MI            48653                      $226.46
                                    180                         $32,415.11                        2
 331462
 814                                10/20/2001                  12/01/2001                        685127345
 221                                11/01/2016                  7.5
                                                               $305.92                            $33,000.00
 MIAMI                FL
 331488                             300                         $24,086.93                        2
                                    10/29/2001                  12/01/2001
 814                                                                                              685127820
 006                                11/01/2026                  7.75                              $25,900.00
 DOTHAN               AL                                       $195.64

 331538                             120                         $15,636.89                        2
 814                                10/24/2001                  12/01/2001
                                    11/01/2011                  7.5
 221                                                                                              $16,000.00
 CLOVIS               CA            93611                      $189.93
                                    120                         $32,466.38                        2
 331546
 814                                10/25/2001                  12/01/2001                        685130729
 221                                11/01/2011                  8.375
                                                               $406.95                            $33,000.00
 FRANKLIN             TN
 331660                             240                         $44,168.80                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652667201
 002                                11/01/2021                  7.875                             $44,400.00
 SAN ANTONIO          TX                                       $367.94

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $27,865.03                        2
 332437
 812                                10/26/2001                  12/01/2001                        652708175
 221                                11/01/2026                  8.625
                                                               $227.83                            $28,000.00
 SECAUCUS             NJ
 332510                             180                         $79,024.46                        1
                                    10/23/2001                  12/01/2001
 812                                                                                              652710680
 002                                11/01/2016                  7.5                               $80,000.00
 HAGERSTOWN           MD                                       $741.61

 332551                             60                          $28,751.30                        2
 812                                10/22/2001                  12/01/2001
                                    11/01/2006                  7.5
 002                                                                                              $30,000.00
 AUSTIN               TX            78759                      $601.14
                                    300                         $11,974.31                        2
 332585
 812                                10/08/2001                  12/01/2001                        652711591
 002                                11/01/2026                  10.375
                                                               $112.24                            $12,000.00
 LAS VEGAS            NV
 332619                             180                         $18,849.35                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652712534
 002                                11/01/2016                  9                                 $19,000.00
 WANTAGE              NJ                                       $192.72

 332700                             300                         $63,213.49                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2026                  7.625
 002                                                                                              $63,500.00
 DAVIDSONVILLE        MD            21035                      $474.44
                                    300                         $29,896.76                        2
 332734
 812                                10/26/2001                  12/01/2001                        652715015
 002                                11/01/2026                  7.5
                                                               $221.70                            $30,000.00
 LAREDO               TX
 332833                             180                         $49,568.36                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652716482
 002                                11/01/2016                  8.125                             $50,000.00
 CAMARILLO            CA                                       $481.45

 332866                             180                         $14,723.64                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  9
 221                                                                                              $15,000.00
 SOUTH LYON           MI            48178                      $152.14
                                    300                         $16,908.71                        2
 332940
 812                                10/25/2001                  12/01/2001                        652718250
 002                                11/01/2026                  8.625
                                                               $138.33                            $17,000.00
 BOUND BROOK          NJ
 332965                             180                         $69,209.14                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652718313
 002                                11/01/2016                  8.375                             $70,000.00
 CROSSVILLE           TN                                       $684.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $54,616.89                        2
 332973
 814                                10/13/2001                  12/01/2001                        652718404
 006                                11/01/2021                  7.875
                                                               $455.78                            $55,000.00
 EUGENE               OR
 333047                             180                         $33,400.59                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652719203
 002                                11/01/2016                  7.875                             $33,800.00
 ROWLETT              TX                                       $320.58

 333088                             180                         $44,499.26                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  11.375
 002                                                                                              $45,000.00
 CEDAR GROVE          NJ            07009                      $522.12
                                    120                         $20,241.20                        2
 333096
 812                                10/25/2001                  12/01/2001                        652720053
 002                                11/01/2011                  10
                                                               $277.52                            $21,000.00
 CALEDONIA            NY
 333161                             300                         $12,465.75                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652720786
 002                                11/01/2026                  9.25                              $12,500.00
 BETTENDORF           IA                                       $107.05

 333179                             180                         $21,335.81                        2
 812                                10/02/2001                  12/01/2001
                                    11/01/2016                  9.5
 002                                                                                              $21,500.00
 FORKS                WA            98331                      $224.51
                                    180                         $30,597.84                        2
 333187
 812                                10/26/2001                  12/01/2001                        652720833
 221                                11/01/2016                  9
                                                               $314.43                            $31,000.00
 RIDGEFIELD PARK      NJ
 333195                             300                         $41,637.59                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652720851
 002                                11/01/2026                  8                                 $42,000.00
 PRAIRIEVILLE         LA                                       $324.17

 333286                             300                         $37,229.88                        2
 812                                10/06/2001                  12/01/2001
                                    11/01/2026                  11.125
 002                                                                                              $37,300.00
 DRAPER               UT            84020                      $368.96
                                    60                          $18,927.33                        1
 333526
 812                                10/26/2001                  12/01/2001                        652723618
 002                                11/01/2006                  9
                                                               $415.17                            $20,000.00
 BALTIMORE            MD
 333559                             180                         $34,707.71                        2
                                    10/15/2001                  12/01/2001
 812                                                                                              652724059
 002                                11/01/2016                  8.5                               $35,000.00
 TALLAHASSEE          FL                                       $344.66

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $34,549.19                        2
 333609
 812                                10/06/2001                  12/01/2001                        652724527
 002                                11/01/2016                  9.125
                                                               $357.61                            $35,000.00
 HERTFORD             NC
 333674                             300                         $28,366.16                        2
                                    10/23/2001                  12/01/2001
 812                                                                                              652724919
 002                                11/01/2026                  7.375                             $28,500.00
 SACHSE               TX                                       $208.31

 333740                             180                         $27,785.42                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  12.625
 002                                                                                              $28,000.00
 NEWPORT CENTER       VT            05857                      $347.39
                                    240                         $55,031.71                        2
 333757
 812                                10/26/2001                  12/01/2001                        652725761
 221                                11/01/2021                  7.375
                                                               $442.88                            $55,500.00
 BRICK                NJ
 333906                             180                         $34,662.19                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652727172
 002                                11/01/2016                  12.375                            $35,000.00
 CANTON               PA                                       $428.54

 333922                             240                         $79,563.85                        2
 812                                10/04/2001                  12/01/2001
                                    11/01/2021                  7.5
 002                                                                                              $80,000.00
 RIVERSIDE            CA            92504                      $644.48
                                    60                          $14,377.58                        2
 333971
 812                                10/26/2001                  12/01/2001                        652727456
 002                                11/01/2006                  7.625
                                                               $301.47                            $15,000.00
 WEST POINT           VA
 334094                             60                          $30,272.24                        1
                                    10/05/2001                  12/01/2001
 812                                                                                              652728452
 002                                11/01/2006                  7.125                             $31,600.00
 MINERAL BLUFF        GA                                       $627.59

 334136                             180                         $29,638.11                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  7.625
 002                                                                                              $30,000.00
 MIDDLETOWN           CT            06457                      $280.24
                                    180                         $14,876.09                        2
 334151
 812                                10/24/2001                  12/01/2001                        652728700
 002                                11/01/2016                  8.625
                                                               $148.82                            $15,000.00
 MCKINNEY             TX
 334185                             300                         $49,579.13                        2
                                    10/12/2001                  12/01/2001
 812                                                                                              652729055
 002                                11/01/2026                  11.125                            $50,000.00
 WARRENVILLE          IL                                       $494.59

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,792.86                        2
 334201
 812                                10/06/2001                  12/01/2001                        652729313
 002                                11/01/2016                  8.375
                                                               $205.26                            $21,000.00
 MORRAL               OH
 334268                             180                         $41,707.31                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652729624
 221                                11/01/2016                  10.625                            $42,400.00
 ELMWOOD PARK         NJ                                       $471.99

 334318                             300                         $29,902.78                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2026                  7.875
 221                                                                                              $30,000.00
 SAN DIEGO            CA            92130                      $229.07
                                    300                         $21,328.92                        2
 337154
 812                                10/08/2001                  12/01/2001                        652730114
 002                                11/01/2026                  9.5
                                                               $186.98                            $21,400.00
 LAKE SAINT LOUIS     MO
 337360                             180                         $18,843.06                        2
                                    10/23/2001                  12/01/2001
 812                                                                                              652731990
 002                                11/01/2016                  8.625                             $19,000.00
 SUFFOLK              VA                                       $188.50

 337436                             180                         $39,463.91                        2
 812                                10/15/2001                  12/01/2001
                                    11/01/2016                  8.375
 002                                                                                              $39,800.00
 SUWANEE              GA            30024                      $389.02
                                    300                         $49,756.53                        1
 337469
 812                                10/13/2001                  12/01/2001                        652732981
 002                                11/01/2026                  7.75
                                                               $377.67                            $50,000.00
 CARTERVILLE          IL
 337501                             180                         $80,972.57                        2
                                    10/09/2001                  12/01/2001
 812                                                                                              652733729
 002                                11/01/2016                  7.625                             $82,000.00
 WINFIELD             KS                                       $765.99

 337659                             180                         $14,637.13                        2
 812                                10/15/2001                  12/01/2001
                                    11/01/2016                  9.5
 002                                                                                              $15,000.00
 KENNESAW             GA            30144                      $156.64
                                    180                         $54,273.43                        2
 338061
 812                                10/25/2001                  12/01/2001                        652734808
 002                                11/01/2016                  8.375
                                                               $537.59                            $55,000.00
 NUTLEY               NJ
 338210                             120                         $24,178.10                        1
                                    10/26/2001                  12/01/2001
 812                                                                                              652734916
 002                                11/01/2011                  7.625                             $25,000.00
 RONKONKOMA           NY                                       $298.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $23,228.23                        2
 338566
 812                                10/25/2001                  12/01/2001                        652735500
 002                                11/01/2011                  9
                                                               $298.96                            $23,600.00
 ROCKVILLE            MD
 338574                             180                         $113,938.94                       2
                                    10/26/2001                  12/01/2001
 812                                                                                              652735502
 002                                11/01/2016                  7.75                              $115,000.00
 FARMINGVILLE         NY                                       $1,082.47

 338608                             300                         $79,379.00                        2
 812                                10/05/2001                  12/01/2001
                                    11/01/2026                  7.375
 002                                                                                              $80,000.00
 CAMARILLO            CA            93012                      $584.71
                                    180                         $14,846.63                        2
 338780
 812                                10/13/2001                  12/01/2001                        652736327
 002                                11/01/2016                  9.5
                                                               $156.64                            $15,000.00
 NORTH MIAMI BEACH    FL
 339044                             180                         $92,097.83                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652736706
 002                                11/01/2016                  7.375                             $93,000.00
 W SAYVILLE           NY                                       $855.53

 339135                             300                         $34,450.19                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2026                  12.625
 002                                                                                              $34,500.00
 MARIETTA             GA            30066                      $379.40
                                    300                         $24,829.80                        2
 339143
 812                                10/23/2001                  12/01/2001                        652738173
 002                                11/01/2026                  9.25
                                                               $342.56                            $40,000.00
 TOMS RIVER           NJ
 339192                             300                         $58,302.67                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652738408
 002                                11/01/2026                  7.625                             $58,500.00
 NEWHALL              CA                                       $437.08

 339226                             180                         $59,268.34                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  7.5
 002                                                                                              $60,000.00
 MILLER PL            NY            11764                      $556.21
                                    120                         $14,657.29                        2
 339242
 812                                10/15/2001                  12/01/2001                        652738769
 002                                11/01/2011                  7.375
                                                               $177.08                            $15,000.00
 BILLINGS             MT
 339424                             180                         $27,763.57                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652739723
 002                                11/01/2016                  8.375                             $28,000.00
 (TOWNSHIP OF PENN)                                            $273.68

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $32,029.57                        2
 339465
 812                                10/26/2001                  12/01/2001                        652739801
 002                                11/01/2016                  7.75
                                                               $305.92                            $32,500.00
 HOLT                 MI
 339473                             60                          $16,143.66                        2
                                    10/11/2001                  12/01/2001
 812                                                                                              652739859
 002                                11/01/2006                  7.625                             $17,000.00
 NEWINGTON            CT                                       $341.66

 339499                             300                         $26,921.64                        2
 812                                10/18/2001                  12/01/2001
                                    11/01/2026                  8
 221                                                                                              $27,000.00
 DUNELLEN             NJ            08812                      $208.40
                                    300                         $69,575.86                        1
 339507
 812                                10/08/2001                  12/01/2001                        652740094
 002                                11/01/2026                  7.375
                                                               $511.62                            $70,000.00
 MIDPINES             CA
 339531                             180                         $31,609.77                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652740240
 221                                11/01/2016                  7.5                               $32,000.00
 CHICAGO              IL                                       $296.65

 339655                             300                         $72,943.02                        2
 812                                10/10/2001                  12/01/2001
                                    11/01/2026                  7.375
 002                                                                                              $73,200.00
 NORTHRIDGE           CA            91324                      $535.01
                                    300                         $14,958.71                        2
 339663
 812                                10/10/2001                  12/01/2001                        652740912
 002                                11/01/2026                  8.875
                                                               $124.60                            $15,000.00
 SAN LEANDRO          CA
 339846                             240                         $74,632.92                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652741678
 221                                11/01/2021                  8.375                             $75,000.00
 MILL CREEK           WA                                       $644.95

 339929                             180                         $145,856.71                       2
 812                                10/16/2001                  12/01/2001
                                    11/01/2016                  7.5
 002                                                                                              $150,000.00
 GILROY               CA            95020                      $1,390.52
                                    120                         $15,752.08                        2
 340034
 812                                10/26/2001                  12/01/2001                        652741877
 002                                11/01/2011                  11.125
                                                               $221.54                            $16,000.00
 OVERLAND PARK        KS
 340166                             300                         $49,856.57                        2
                                    10/18/2001                  12/01/2001
 812                                                                                              652742418
 002                                11/01/2026                  8.625                             $50,000.00
 NORCO                CA                                       $406.84

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $14,818.15                        2
 340224
 812                                10/18/2001                  12/01/2001                        652742850
 002                                11/01/2026                  7.875
                                                               $114.54                            $15,000.00
 DANIA                FL
 340307                             180                         $14,829.23                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652743416
 002                                11/01/2016                  11.125                            $15,000.00
 BURKE                VA                                       $171.67

 340364                             120                         $24,430.01                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2011                  7.625
 221                                                                                              $25,000.00
 DUMFRIES             VA            22026                      $298.39
                                    300                         $49,804.12                        1
 340422
 812                                10/26/2001                  12/01/2001                        652743853
 002                                11/01/2026                  8.5
                                                               $402.62                            $50,000.00
 BURKE                VA
 340448                             180                         $17,924.33                        2
                                    10/13/2001                  12/01/2001
 812                                                                                              652743975
 002                                11/01/2016                  12.625                            $18,000.00
 OZAWKIE              KS                                       $223.33

 340471                             300                         $59,809.47                        2
 812                                10/13/2001                  12/01/2001
                                    11/01/2026                  8
 002                                                                                              $60,000.00
 SANTA CLARA          CA            95051                      $463.09
                                    180                         $19,734.63                        2
 340539
 812                                10/26/2001                  12/01/2001                        652744283
 002                                11/01/2016                  7.5
                                                               $185.41                            $20,000.00
 MANCELONA            MI
 340554                             300                         $59,793.51                        2
                                    10/10/2001                  12/01/2001
 812                                                                                              652744303
 002                                11/01/2026                  7.5                               $60,000.00
 CHULA VISTA          CA                                       $443.40

 340703                             180                         $25,754.41                        2
 812                                10/13/2001                  12/01/2001
                                    11/01/2016                  10.375
 002                                                                                              $26,000.00
 SHELBY               AL            35143                      $285.40
                                    120                         $24,086.56                        2
 340828
 812                                10/26/2001                  12/01/2001                        652745254
 002                                11/01/2011                  9.5
                                                               $323.50                            $25,000.00
 SMITHTOWN            NY
 340844                             180                         $25,966.83                        2
                                    10/12/2001                  12/01/2001
 812                                                                                              652745358
 002                                11/01/2016                  11.375                            $26,100.00
 LINCOLNTON           NC                                       $302.83

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,867.64                        2
 340885
 812                                10/26/2001                  12/01/2001                        652745666
 221                                11/01/2016                  7.875
                                                               $142.27                            $15,000.00
 S VENICE             FL
 340901                             60                          $56,670.03                        2
                                    10/23/2001                  12/01/2001
 812                                                                                              652745896
 002                                11/01/2006                  7.625                             $60,000.00
 CLARKSVILLE          MD                                       $1,205.85

 340968                             300                         $38,871.38                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2026                  7.875
 002                                                                                              $39,000.00
 VALLEY STREAM        NY            11581                      $297.79
                                    180                         $27,676.63                        2
 341081
 812                                10/23/2001                  12/01/2001                        652746655
 221                                11/01/2016                  8.125
                                                               $269.61                            $28,000.00
 MELBOURNE            FL
 341180                             300                         $66,536.93                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652746996
 002                                11/01/2026                  8                                 $67,000.00
 CASA GRANDE          AZ                                       $517.12

 341206                             300                         $20,444.04                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2026                  10.625
 002                                                                                              $20,500.00
 BEAR                 DE            19701                      $195.40
                                    180                         $19,284.48                        2
 341404
 812                                10/18/2001                  12/01/2001                        652748240
 221                                11/01/2016                  8.625
                                                               $193.46                            $19,500.00
 KANSAS CITY          MO
 341446                             300                         $29,940.44                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652748385
 002                                12/01/2026                  8.375                             $30,000.00
 PHOENIX              AZ                                       $239.05

 341487                             180                         $19,152.09                        2
 812                                10/14/2001                  12/01/2001
                                    11/01/2016                  12.625
 002                                                                                              $19,300.00
 BURBANK              CA            91505                      $239.45
                                    120                         $36,880.95                        2
 341685
 812                                10/19/2001                  12/01/2001                        652749224
 002                                11/01/2011                  8
                                                               $454.98                            $37,500.00
 LAFAYETTE            LA
 341701                             180                         $16,829.76                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652749315
 221                                11/01/2016                  8.375                             $17,000.00
 KENOSHA              WI                                       $166.17

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $43,853.89                        2
 341719
 812                                10/12/2001                  12/01/2001                        652749318
 002                                11/01/2026                  9.5
                                                               $384.43                            $44,000.00
 SACRAMENTO           CA
 341750                             240                         $48,270.41                        2
                                    10/23/2001                  12/01/2001
 812                                                                                              652749396
 221                                11/01/2021                  8.375                             $49,000.00
 PARLIN               NJ                                       $421.37

 341784                             180                         $48,076.69                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2016                  8
 002                                                                                              $48,500.00
 GERMANTOWN           MD            20876                      $463.50
                                    300                         $39,904.85                        2
 341909
 812                                10/23/2001                  12/01/2001                        652750410
 002                                11/01/2026                  9.75
                                                               $356.46                            $40,000.00
 COCONUT CREEK        FL
 341966                             180                         $49,511.37                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652750520
 221                                11/01/2016                  10                                $50,000.00
 UNION                KY                                       $537.31

 342006                             300                         $14,969.25                        2
 812                                10/17/2001                  12/01/2001
                                    11/01/2026                  10.625
 002                                                                                              $15,000.00
 WILSONVILLE          OR            97070                      $142.97
                                    180                         $29,669.78                        2
 342022
 812                                10/26/2001                  12/01/2001                        652750885
 002                                11/01/2016                  7.625
                                                               $280.24                            $30,000.00
 DANVILLE             VT
 342055                             300                         $39,889.87                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652751092
 002                                11/01/2026                  8.875                             $40,000.00
 STOCKTON             CA                                       $332.27

 342071                             300                         $28,424.73                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  9.125
 002                                                                                              $28,500.00
 BOLINGBROOK          IL            60440                      $241.62
                                    180                         $15,858.79                        2
 342089
 812                                10/26/2001                  12/01/2001                        652751174
 002                                11/01/2016                  7.875
                                                               $151.76                            $16,000.00
 SAVANNAH             GA
 342105                             300                         $19,926.97                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652751215
 221                                11/01/2026                  8.75                              $20,000.00
 SAN DIEGO            CA                                       $164.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $32,391.84                        2
 342121
 812                                10/26/2001                  12/01/2001                        652751258
 002                                11/01/2026                  8.625
                                                               $268.52                            $33,000.00
 KEIZER               OR
 342147                             240                         $72,550.83                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652751306
 002                                11/01/2021                  8.875                             $73,000.00
 CORONA               CA                                       $650.95

 342188                             300                         $92,744.03                        2
 812                                10/15/2001                  12/01/2001
                                    11/01/2026                  8.875
 002                                                                                              $93,000.00
 WHITTIER             CA            90601                      $772.51
                                    180                         $17,623.14                        1
 342204
 812                                10/13/2001                  12/01/2001                        652751787
 002                                11/01/2016                  7.75
                                                               $169.43                            $18,000.00
 ALEXANDRIA           AL
 342220                             300                         $48,841.20                        1
                                    10/26/2001                  12/01/2001
 812                                                                                              652751855
 002                                11/01/2026                  7.875                             $49,000.00
 SULPHUR              LA                                       $374.15

 342246                             180                         $30,266.46                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2016                  12.375
 002                                                                                              $30,500.00
 BEAVERTON            OR            97006                      $373.45
                                    300                         $60,391.46                        1
 342287
 812                                10/12/2001                  12/01/2001                        652752268
 002                                11/01/2026                  7.5
                                                               $447.83                            $60,600.00
 CINCINNATI           OH
 342303                             300                         $59,023.12                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652752296
 002                                11/01/2026                  8.375                             $59,200.00
 CORONA               CA                                       $471.72

 342345                             300                         $58,826.36                        2
 812                                10/13/2001                  12/01/2001
                                    11/01/2026                  7.5
 002                                                                                              $59,200.00
 SANTA BARBARA        CA            93111                      $437.49
                                    180                         $14,902.08                        1
 342352
 812                                10/26/2001                  12/01/2001                        652752424
 221                                11/01/2016                  8
                                                               $143.35                            $15,000.00
 DETROIT              MI
 342394                             300                         $54,881.75                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652752624
 002                                11/01/2026                  7.5                               $55,500.00
 SAINT ALBANS         NY                                       $410.15

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,817.06                        1
 342402
 812                                10/17/2001                  12/01/2001                        652752636
 002                                11/01/2016                  7.5
                                                               $139.06                            $15,000.00
 COLUMBIA             MS
 342543                             300                         $34,879.55                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652753463
 002                                11/01/2026                  7.5                               $35,000.00
 MIAMI                FL                                       $258.65

 342584                             300                         $44,854.19                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2026                  7.875
 002                                                                                              $45,000.00
 (VALENCIA AREA)                    91354                      $343.60
                                    180                         $16,716.98                        2
 342683
 812                                10/17/2001                  12/01/2001                        652753822
 221                                11/01/2016                  7.5
                                                               $157.60                            $17,000.00
 COTTONWOOD           CA
 342774                             300                         $33,405.86                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652754173
 002                                11/01/2026                  8.75                              $33,500.00
 MEDFORD              OR                                       $275.42

 342832                             300                         $29,795.92                        2
 812                                10/17/2001                  12/01/2001
                                    11/01/2026                  9.125
 002                                                                                              $30,000.00
 NATIONAL CITY        CA            91950                      $254.34
                                    180                         $44,607.24                        2
 342840
 812                                10/26/2001                  12/01/2001                        652754468
 002                                11/01/2016                  8
                                                               $430.05                            $45,000.00
 COLORADO SPRINGS     CO
 342857                             300                         $64,846.88                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652754531
 002                                11/01/2026                  7.5                               $65,000.00
 HOPATCONG            NJ                                       $480.35

 342873                             300                         $39,826.32                        1
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  9.125
 002                                                                                              $40,000.00
 WEST OLIVE           MI            49460                      $339.11
                                    180                         $14,866.54                        2
 342899
 812                                10/25/2001                  12/01/2001                        652754775
 002                                11/01/2016                  8.375
                                                               $146.62                            $15,000.00
 HIRAM                GA
 342931                             300                         $93,863.64                        2
                                    10/23/2001                  12/01/2001
 812                                                                                              652754946
 002                                11/01/2026                  7.5                               $94,800.00
 SAN JOSE             CA                                       $700.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,892.69                        2
 342956
 812                                10/17/2001                  12/01/2001                        652755078
 002                                11/01/2016                  7.5
                                                               $233.61                            $25,200.00
 DALLAS               TX
 343004                             300                         $44,262.20                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652755347
 221                                11/01/2026                  10.75                             $44,400.00
 WOODBRIDGE           VA                                       $427.17

 343020                             180                         $16,365.23                        2
 812                                10/12/2001                  12/01/2001
                                    11/01/2016                  8.75
 002                                                                                              $16,500.00
 DENVER               CO            80206                      $164.91
                                    300                         $40,922.92                        2
 343046
 812                                10/21/2001                  12/01/2001                        652755468
 002                                11/01/2026                  11.125
                                                               $405.56                            $41,000.00
 KILLEN               AL
 343152                             180                         $27,622.65                        1
                                    10/24/2001                  12/01/2001
 812                                                                                              652756363
 002                                11/01/2016                  7.5                               $28,000.00
 MONTGOMERY           AL                                       $259.57

 343178                             180                         $26,151.35                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2016                  7.5
 002                                                                                              $26,500.00
 GRAND HAVEN          MI            49417                      $245.66
                                    180                         $34,684.34                        2
 343228
 812                                10/25/2001                  12/01/2001                        652756737
 221                                11/01/2016                  7.625
                                                               $326.95                            $35,000.00
 RANCHO CUCAMONGA     CA
 343285                             300                         $69,777.69                        2
                                    10/15/2001                  12/01/2001
 812                                                                                              652756889
 002                                11/01/2026                  8                                 $70,000.00
 TRABUCO CANYON AREA  CA                                       $540.28

 343350                             180                         $40,956.94                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2016                  8.625
 221                                                                                              $42,400.00
 SLIDELL              LA            70458                      $420.65
                                    300                         $30,923.10                        2
 343376
 812                                10/26/2001                  12/01/2001                        652757286
 002                                11/01/2026                  9.5
                                                               $270.85                            $31,000.00
 CAPE CORAL           FL
 343442                             300                         $33,689.07                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652757630
 221                                11/01/2026                  11.625                            $33,800.00
 BOOTHWYN             PA                                       $346.66

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $29,501.34                        2
 343459
 812                                10/26/2001                  12/01/2001                        652757704
 002                                11/01/2011                  7.875
                                                               $362.01                            $30,000.00
 RIDGE                NY
 343517                             180                         $25,192.54                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652757837
 221                                11/01/2016                  8.75                              $25,400.00
 SOUTHAVEN            MS                                       $253.86

 343590                             120                         $26,725.33                        2
 812                                10/20/2001                  12/01/2001
                                    11/01/2011                  8.875
 002                                                                                              $27,300.00
 KINGSLAND            GA            31548                      $343.99
                                    180                         $14,678.00                        2
 343632
 812                                10/26/2001                  12/01/2001                        652758282
 002                                11/01/2016                  7.5
                                                               $139.06                            $15,000.00
 CEDAR HILL           MO
 343681                             60                          $14,425.19                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652758476
 002                                11/01/2006                  10.75                             $15,000.00
 E HADDAM             CT                                       $324.27

 343806                             120                         $22,209.58                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2011                  12.375
 002                                                                                              $22,600.00
 MARTINSBURG          WV            25401                      $329.17
                                    60                          $17,260.15                        2
 343855
 812                                10/26/2001                  12/01/2001                        652759314
 002                                11/01/2006                  8
                                                               $364.98                            $18,000.00
 SALT LAKE CITY       UT
 343871                             300                         $37,826.27                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652759363
 221                                11/01/2026                  7.625                             $38,000.00
 BINGHAMTON           NY                                       $283.92

 343954                             300                         $51,824.59                        2
 812                                10/15/2001                  12/01/2001
                                    11/01/2026                  7.625
 002                                                                                              $52,000.00
 ENCINITAS            CA            92024                      $388.52
                                    120                         $22,515.84                        2
 343988
 812                                10/18/2001                  12/01/2001                        652759685
 002                                11/01/2011                  8.875
                                                               $289.81                            $23,000.00
 MORNING VIEW         KY
 344028                             180                         $14,854.90                        2
                                    10/23/2001                  12/01/2001
 812                                                                                              652759820
 002                                11/01/2016                  7.625                             $15,000.00
 GLENDALE HEIGHTS     IL                                       $140.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $81,789.19                        1
 344077
 812                                10/22/2001                  12/01/2001                        652759907
 002                                11/01/2026                  7.625
                                                               $612.66                            $82,000.00
 LEBANON              PA
 344085                             180                         $55,076.14                        2
                                    10/23/2001                  12/01/2001
 812                                                                                              652759920
 221                                11/01/2016                  9.5                               $55,500.00
 TAMPA                FL                                       $579.55

 344184                             180                         $24,566.64                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2016                  8.625
 002                                                                                              $25,000.00
 FARMINGTON           NM            87402                      $248.03
                                    120                         $38,146.07                        2
 344234
 812                                10/26/2001                  12/01/2001                        652760532
 002                                11/01/2011                  8
                                                               $473.18                            $39,000.00
 WAMEGO               KS
 344275                             300                         $49,720.98                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652760608
 002                                11/01/2026                  9.125                             $50,000.00
 CHICAGO              IL                                       $423.89

 344283                             300                         $29,904.72                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  8
 002                                                                                              $30,000.00
 JACKSONVILLE         FL            32225                      $231.55
                                    180                         $29,076.23                        2
 344358
 812                                10/26/2001                  12/01/2001                        652760784
 002                                11/01/2016                  9.5
                                                               $305.96                            $29,300.00
 TRUMBULL             CT
 344382                             300                         $41,851.53                        2
                                    10/17/2001                  12/01/2001
 812                                                                                              652760812
 002                                11/01/2026                  9.125                             $42,000.00
 CHULA VISTA          CA                                       $356.07

 344424                             120                         $26,404.20                        1
 812                                10/18/2001                  12/01/2001
                                    11/01/2011                  9.125
 002                                                                                              $27,000.00
 PHILADELPHIA         PA            19141                      $343.86
                                    300                         $27,922.90                        2
 344473
 812                                10/18/2001                  12/01/2001                        652761083
 002                                11/01/2026                  8.875
                                                               $232.59                            $28,000.00
 PASADENA             CA
 344499                             180                         $37,976.57                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652761144
 002                                11/01/2016                  8.375                             $38,300.00
 CARMICHAEL           CA                                       $374.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $56,936.79                        2
 344770
 812                                10/25/2001                  12/01/2001                        652762061
 002                                11/01/2026                  11.375
                                                               $575.20                            $57,100.00
 IRVINE               CA
 344820                             60                          $16,698.25                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652762234
 002                                11/01/2006                  11.125                            $17,400.00
 REDDING              CA                                       $379.41

 344853                             180                         $20,762.73                        2
 812                                10/23/2001                  12/01/2001
                                    11/01/2016                  8.375
 002                                                                                              $21,000.00
 SPRINGFIELD          MO            65806                      $205.26
                                    180                         $26,950.69                        2
 344929
 812                                10/25/2001                  12/01/2001                        652762888
 002                                11/01/2016                  7.625
                                                               $255.02                            $27,300.00
 NEW MADRID           MO
 344945                             120                         $14,646.69                        2
                                    10/21/2001                  12/01/2001
 812                                                                                              652763033
 221                                11/01/2011                  7.5                               $15,000.00
 WEXFORD              PA                                       $178.06

 344960                             180                         $34,191.71                        2
 812                                10/21/2001                  12/01/2001
                                    11/01/2016                  8.625
 002                                                                                              $34,500.00
 SANDY                UT            84092                      $342.27
                                    180                         $88,902.48                        2
 345017
 812                                10/19/2001                  12/01/2001                        652763190
 002                                11/01/2016                  7.5
                                                               $834.32                            $90,000.00
 SAN DIEGO            CA
 345090                             300                         $24,928.30                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652763394
 002                                11/01/2026                  8.625                             $25,000.00
 RANCHO CUCAMONGA     CA                                       $203.42

 345124                             300                         $14,933.65                        2
 812                                10/20/2001                  12/01/2001
                                    11/01/2026                  7.75
 221                                                                                              $15,000.00
 SAN DIEGO            CA            92108                      $113.30
                                    180                         $24,772.05                        2
 345165
 812                                10/22/2001                  12/01/2001                        652763559
 002                                11/01/2016                  7.5
                                                               $231.76                            $25,000.00
 NEWNAN               GA
 345181                             120                         $40,358.82                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652763622
 002                                11/01/2011                  8.625                             $41,000.00
 STANHOPE             NJ                                       $511.09

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,621.00                        2
 345215
 812                                10/18/2001                  12/01/2001                        652763678
 221                                11/01/2016                  8.5
                                                               $147.72                            $15,000.00
 SEDALIA              MO
 345223                             120                         $19,546.13                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652763688
 221                                11/01/2011                  7.5                               $20,000.00
 ANDERSON             SC                                       $237.41

 345231                             120                         $19,549.17                        2
 812                                10/19/2001                  12/01/2001
                                    11/01/2011                  7.625
 221                                                                                              $20,000.00
 DUNCAN               OK            73533                      $238.72
                                    180                         $39,684.04                        2
 345264
 812                                10/22/2001                  12/01/2001                        652763760
 221                                11/01/2016                  9.125
                                                               $408.69                            $40,000.00
 WESTBROOK            CT
 345306                             120                         $34,407.93                        2
                                    10/18/2001                  12/01/2001
 812                                                                                              652763847
 221                                11/01/2011                  7.625                             $35,000.00
 GIG HARBOR           WA                                       $417.75

 345348                             120                         $21,157.11                        2
 812                                10/21/2001                  12/01/2001
                                    11/01/2011                  8.625
 002                                                                                              $21,500.00
 OXNARD               CA            93030                      $268.01
                                    300                         $14,960.37                        2
 345363
 812                                10/21/2001                  12/01/2001                        652764102
 002                                11/01/2026                  9.125
                                                               $127.17                            $15,000.00
 COLORADO SPRINGS     CO
 345447                             180                         $41,574.26                        2
                                    10/20/2001                  12/01/2001
 812                                                                                              652764517
 221                                11/01/2016                  7.875                             $42,000.00
 CONNOR TOWNSHIP      ME                                       $398.35

 345454                             120                         $35,501.76                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2011                  8.375
 002                                                                                              $36,700.00
 VAN NUYS             CA            91426                      $452.58
                                    180                         $58,608.47                        2
 345587
 812                                10/21/2001                  12/01/2001                        652765158
 221                                11/01/2016                  8.375
                                                               $579.62                            $59,300.00
 MILWAUKEE            WI
 345686                             180                         $12,275.27                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652766072
 221                                11/01/2016                  8                                 $15,000.00
 CEDAR FALLS          IA                                       $143.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $58,982.00                        2
 345736
 812                                10/26/2001                  12/01/2001                        652766346
 002                                11/01/2011                  7.5
                                                               $712.22                            $60,000.00
 MAPLEWOOD            MN
 345744                             180                         $38,557.44                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652766412
 002                                11/01/2016                  9.125                             $39,000.00
 LIVINGSTON           NJ                                       $398.47

 345801                             120                         $18,944.58                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2011                  12.875
 002                                                                                              $19,200.00
 CAPITAL HEIGHTS      MD            20743                      $285.27
                                    240                         $14,941.41                        2
 345926
 812                                10/26/2001                  12/01/2001                        652767100
 002                                11/01/2021                  10.625
                                                               $151.02                            $15,000.00
 CLINTON              PA
 345934                             300                         $64,797.70                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652767142
 002                                11/01/2026                  8.125                             $65,000.00
 ROSEVILLE            CA                                       $507.08

 346015                             180                         $14,846.35                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2016                  9.5
 002                                                                                              $15,000.00
 BELTON               MO            64012                      $156.64
                                    240                         $19,856.33                        2
 346031
 812                                10/25/2001                  12/01/2001                        652767457
 002                                11/01/2021                  7.625
                                                               $162.66                            $20,000.00
 ROUND LAKE BEACH     IL
 346072                             300                         $64,116.30                        1
                                    10/24/2001                  12/01/2001
 812                                                                                              652767529
 002                                11/01/2026                  7.625                             $85,000.00
 MESA                 AZ                                       $635.07

 346106                             300                         $24,962.26                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2026                  12.375
 002                                                                                              $25,000.00
 PEORIA               AZ            85345                      $270.26
                                    300                         $59,503.59                        2
 346148
 812                                10/24/2001                  12/01/2001                        652767843
 002                                11/01/2026                  7.875
                                                               $458.14                            $60,000.00
 SAN PEDRO            CA
 346254                             240                         $62,832.35                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652768189
 002                                11/01/2021                  7.75                              $63,000.00
 MANAHAWKIN           NJ                                       $517.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,396.83                        2
 346270
 812                                10/25/2001                  12/01/2001                        652768204
 002                                11/01/2016                  7.625
                                                               $467.07                            $50,000.00
 DALLAS               GA
 346353                             180                         $26,258.04                        2
                                    10/23/2001                  12/01/2001
 812                                                                                              652768364
 221                                11/01/2016                  7.5                               $26,500.00
 NILES                IL                                       $245.66

 346403                             300                         $17,444.14                        1
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  7.5
 221                                                                                              $17,500.00
 BRIDGEWATER          NJ            08807                      $129.33
                                    180                         $32,120.84                        2
 346445
 812                                10/26/2001                  12/01/2001                        652768783
 002                                11/01/2016                  11.375
                                                               $375.93                            $32,400.00
 SHAWNEE              OK
 346478                             240                         $39,798.03                        2
                                    10/23/2001                  12/01/2001
 812                                                                                              652768856
 002                                11/01/2021                  8.125                             $40,000.00
 SNOHOMISH            WA                                       $337.70

 346486                             180                         $14,591.37                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  7.5
 221                                                                                              $15,000.00
 GLENDALE             AZ            85304                      $139.06
                                    300                         $29,896.76                        2
 346502
 812                                10/25/2001                  12/01/2001                        652769036
 221                                11/01/2026                  7.5
                                                               $221.70                            $30,000.00
 EAGLE RIVER          AK
 346536                             60                          $17,997.94                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652769088
 221                                11/01/2006                  7.5                               $21,000.00
 WALNUT               CA                                       $420.80

 346551                             300                         $18,671.76                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2026                  12.375
 002                                                                                              $18,700.00
 BALTIMORE            MD            21225                      $202.16
                                    120                         $29,528.12                        2
 346601
 812                                10/25/2001                  12/01/2001                        652769634
 002                                11/01/2011                  8.875
                                                               $378.01                            $30,000.00
 LUVERNE              AL
 346643                             300                         $44,885.40                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652769675
 002                                11/01/2026                  10.875                            $45,000.00
 CORONA AREA                                                   $437.00

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,848.51                        2
 346692
 812                                10/24/2001                  12/01/2001                        652769835
 002                                11/01/2016                  7.5
                                                               $231.76                            $25,000.00
 LOMITA               CA
 346718                             120                         $33,535.70                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652769910
 002                                11/01/2011                  11.375                            $34,000.00
 CORONA               CA                                       $475.60

 346783                             180                         $29,660.39                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2016                  7.5
 002                                                                                              $30,000.00
 PALMDALE             CA            93551                      $278.11
                                    180                         $22,341.29                        2
 346817
 812                                10/25/2001                  12/01/2001                        652770445
 002                                11/01/2016                  10.375
                                                               $246.98                            $22,500.00
 YUBA CITY            CA
 346833                             180                         $29,788.40                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652770476
 002                                11/01/2016                  10.375                            $30,000.00
 EASLEY               SC                                       $329.30

 346890                             240                         $84,605.38                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2021                  9.125
 002                                                                                              $85,000.00
 SPRINGFIELD          PA            19064                      $771.62
                                    300                         $49,850.58                        2
 346924
 812                                10/24/2001                  12/01/2001                        652771316
 002                                11/01/2026                  8.375
                                                               $398.42                            $50,000.00
 VALLEJO              CA
 346965                             180                         $30,717.35                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652771430
 002                                11/01/2016                  7.5                               $31,000.00
 THOUSAND OAKS        CA                                       $287.38

 346999                             300                         $32,328.91                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2026                  8.375
 221                                                                                              $32,500.00
 OMAHA                NE            68144                      $258.97
                                    300                         $59,723.82                        1
 347005
 812                                10/23/2001                  12/01/2001                        652771576
 002                                11/01/2026                  7.5
                                                               $443.40                            $60,000.00
 PALM SPRINGS         CA
 347088                             180                         $10,900.79                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652771710
 221                                11/01/2016                  7.625                             $11,000.00
 WHITTIER             CA                                       $102.76

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $51,022.30                        2
 347120
 812                                10/26/2001                  12/01/2001                        652772108
 221                                11/01/2026                  7.75
                                                               $392.02                            $51,900.00
 SCOTTSDALE           AZ
 347138                             300                         $59,299.30                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652772147
 002                                11/01/2026                  7.625                             $59,500.00
 LONG BEACH           CA                                       $444.55

 347229                             120                         $19,660.66                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2011                  7.5
 221                                                                                              $20,000.00
 MISSION VIEJO        CA            92692                      $237.41
                                    300                         $24,915.66                        2
 347294
 812                                10/20/2001                  12/01/2001                        652772539
 221                                11/01/2026                  7.625
                                                               $186.79                            $25,000.00
 SAN DIEGO            CA
 347336                             120                         $19,660.66                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652772655
 002                                11/01/2011                  7.5                               $20,000.00
 JACKSONVILLE         FL                                       $237.41

 347351                             180                         $39,650.88                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2016                  8
 002                                                                                              $40,000.00
 CANYON COUNTRY       CA            91351                      $382.27
                                    180                         $34,582.34                        2
 347377
 812                                10/26/2001                  12/01/2001                        652772813
 221                                11/01/2016                  7.75
                                                               $329.45                            $35,000.00
 ROWLAND HEIGHTS      CA
 347427                             240                         $19,854.16                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652772982
 002                                11/01/2021                  7.5                               $20,000.00
 MIAMI                FL                                       $161.12

 347435                             300                         $54,818.14                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  7.75
 221                                                                                              $55,000.00
 CARSON               CA            90746                      $415.44
                                    180                         $82,363.09                        2
 347450
 812                                10/26/2001                  12/01/2001                        652773058
 221                                11/01/2016                  7.875
                                                               $787.22                            $83,000.00
 WASHINGTON TOWNSHIP  NJ
 347468                             120                         $21,133.90                        1
                                    10/23/2001                  12/01/2001
 812                                                                                              652773106
 221                                11/01/2011                  7.5                               $21,500.00
 HUNTINGTON BEACH     CA                                       $255.21

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $14,960.37                        2
 347492
 812                                10/24/2001                  12/01/2001                        652773296
 002                                11/01/2026                  9.125
                                                               $127.17                            $15,000.00
 NAPERVILLE           IL
 347518                             300                         $39,830.06                        1
                                    10/25/2001                  12/01/2001
 812                                                                                              652773413
 002                                11/01/2026                  8                                 $40,000.00
 HOFFMAN ESTATES      IL                                       $308.73

 347542                             300                         $18,271.11                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2026                  12.125
 002                                                                                              $18,300.00
 PHOENIX              AZ            85024                      $194.44
                                    300                         $32,937.96                        2
 347567
 812                                10/26/2001                  12/01/2001                        652773603
 002                                11/01/2026                  11.125
                                                               $326.43                            $33,000.00
 BROOKLYN             NY
 347625                             300                         $53,263.36                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652773877
 002                                11/01/2026                  7.75                              $53,500.00
 LOUISVILLE           KY                                       $404.11

 347633                             300                         $14,960.37                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  9.125
 002                                                                                              $15,000.00
 SUNRISE              FL            33322                      $127.17
                                    300                         $59,689.33                        2
 347641
 812                                10/26/2001                  12/01/2001                        652773909
 221                                11/01/2026                  7.75
                                                               $453.20                            $60,000.00
 ALISO VIEJO          CA
 347658                             300                         $49,873.33                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652773910
 002                                11/01/2026                  9.375                             $50,000.00
 BONAIRE              GA                                       $432.52

 347690                             180                         $48,880.89                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2016                  7.75
 221                                                                                              $50,000.00
 HACIENDA HEIGHTS     CA            91745                      $470.64
                                    300                         $49,826.60                        2
 347732
 812                                10/25/2001                  12/01/2001                        652774261
 221                                11/01/2026                  10.625
                                                               $476.57                            $50,000.00
 BURBANK              CA
 347773                             180                         $19,843.57                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652774328
 002                                11/01/2016                  7.75                              $20,000.00
 CONYNGHAM            PA                                       $188.26

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $14,969.25                        2
 347799
 812                                10/26/2001                  12/01/2001                        652774462
 221                                11/01/2026                  10.625
                                                               $142.97                            $15,000.00
 ST. CLAIRSVILLE      OH
 347823                             300                         $69,360.49                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652774638
 221                                11/01/2026                  7.5                               $69,600.00
 YORBA LINDA          CA                                       $514.34

 347831                             120                         $49,151.69                        1
 812                                10/26/2001                  12/01/2001
                                    11/01/2011                  7.5
 221                                                                                              $50,000.00
 BABYLON              NY            11702                      $593.51
                                    180                         $33,696.67                        2
 347849
 812                                10/25/2001                  12/01/2001                        652774745
 221                                11/01/2016                  7.75
                                                               $320.04                            $34,000.00
 CLINTON              MO
 347880                             180                         $19,788.54                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652774910
 221                                11/01/2016                  9.125                             $20,000.00
 BLOOMINGTON          IL                                       $204.35

 347914                             300                         $23,899.60                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2026                  8.125
 002                                                                                              $24,000.00
 RIVERSIDE            CA            92505                      $187.23
                                    180                         $33,768.30                        2
 347963
 812                                10/26/2001                  12/01/2001                        652775304
 221                                11/01/2016                  10.75
                                                               $381.13                            $34,000.00
 LAKE WORTH           FL
 347971                             180                         $24,774.51                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652775305
 221                                11/01/2016                  7.625                             $25,000.00
 LAKE WORTH           FL                                       $233.54

 348029                             180                         $21,731.65                        2
 812                                10/23/2001                  12/01/2001
                                    11/01/2016                  7.5
 221                                                                                              $22,000.00
 NORWALK              CA            90650                      $203.95
                                    180                         $18,994.63                        2
 348094
 812                                10/26/2001                  12/01/2001                        652775919
 002                                11/01/2016                  11.5
                                                               $226.63                            $19,400.00
 VICTORVILLE          CA
 348151                             300                         $55,575.82                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652776380
 221                                11/01/2026                  8.375                             $56,000.00
 POMONA               CA                                       $446.22

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $58,019.41                        2
 348185
 812                                10/26/2001                  12/01/2001                        652776673
 221                                11/01/2011                  7.5
                                                               $712.22                            $60,000.00
 LOS ALAMITOS         CA
 348227                             120                         $24,592.92                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652777044
 002                                11/01/2011                  8.25                              $25,000.00
 ALTA LOMA            CA                                       $306.64

 348243                             300                         $54,721.50                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  7.75
 002                                                                                              $55,000.00
 PLEASANTON           CA            94588                      $415.44
                                    300                         $18,363.07                        2
 348250
 812                                10/26/2001                  12/01/2001                        652777156
 002                                11/01/2026                  10.75
                                                               $177.03                            $18,400.00
 DOTHAN               AL
 348276                             240                         $23,882.52                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652777276
 221                                11/01/2021                  8.375                             $24,000.00
 BAKERSFIELD          CA                                       $206.39

 348433                             300                         $78,738.82                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  7.75
 002                                                                                              $79,000.00
 CHULA VISTA          CA            91913                      $596.71
                                    180                         $42,668.77                        2
 348532
 812                                10/26/2001                  12/01/2001                        652780259
 002                                11/01/2016                  8.625
                                                               $446.44                            $45,000.00
 LOS ANGELES          CA
 348631                             180                         $35,681.51                        1
                                    10/26/2001                  12/01/2001
 812                                                                                              652781198
 002                                11/01/2016                  7.5                               $36,000.00
 PITTSBURGH           PA                                       $333.73

 348649                             120                         $27,812.19                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2011                  8.125
 002                                                                                              $29,000.00
 SUN VALLEY           CA            91352                      $353.77
                                    300                         $72,753.74                        2
 348672
 812                                10/26/2001                  12/01/2001                        652781995
 002                                11/01/2026                  7.625
                                                               $545.42                            $73,000.00
 PENRYN               CA
 348755                             180                         $59,252.38                        2
                                    10/25/2001                  12/01/2001
 814                                                                                              685094377
 006                                11/01/2016                  7.25                              $60,000.00
 MASTIC               NY                                       $547.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $34,750.28                        2
 348763
 814                                10/25/2001                  12/01/2001                        685098488
 006                                11/01/2016                  10.25
                                                               $381.49                            $35,000.00
 CANOGA PARK          CA
 348771                             300                         $49,213.51                        2
                                    10/23/2001                  12/01/2001
 814                                                                                              685102216
 006                                11/01/2026                  10                                $50,000.00
 WEST CHESTER         PA                                       $454.36

 348797                             180                         $42,359.58                        2
 814                                10/10/2001                  12/01/2001
                                    11/01/2016                  9.875
 006                                                                                              $42,700.00
 ATHENS               GA            30605                      $455.60
                                    180                         $49,582.45                        2
 348805
 814                                10/06/2001                  12/01/2001                        685107230
 006                                11/01/2016                  8.5
                                                               $492.37                            $50,000.00
 FLAGSTAFF            AZ
 348813                             180                         $18,830.49                        2
                                    10/26/2001                  12/01/2001
 814                                                                                              685108559
 006                                11/01/2016                  7.75                              $19,000.00
 WIGGINS              MS                                       $178.85

 348847                             180                         $43,170.10                        2
 814                                10/21/2001                  12/01/2001
                                    11/01/2016                  8.25
 006                                                                                              $43,500.00
 JERSEY CITY          NJ            07305                      $422.02
                                    180                         $39,100.67                        2
 348854
 814                                10/25/2001                  12/01/2001                        685110836
 006                                11/01/2016                  9.625
                                                               $415.46                            $39,500.00
 CHINO                CA
 348862                             120                         $21,626.73                        2
                                    10/19/2001                  12/01/2001
 814                                                                                              685110884
 006                                11/01/2011                  7.5                               $22,000.00
 RISING SUN           MD                                       $261.15

 348888                             240                         $19,965.98                        2
 814                                10/26/2001                  12/01/2001
                                    11/01/2021                  8.75
 006                                                                                              $20,000.00
 WHIPPANY             NJ            07981                      $176.75
                                    120                         $14,520.30                        2
 348904
 814                                10/26/2001                  12/01/2001                        685111618
 006                                11/01/2011                  9.375
                                                               $193.08                            $15,000.00
 S LYON               MI
 348979                             300                         $29,900.81                        2
                                    10/25/2001                  12/01/2001
 814                                                                                              685113402
 006                                11/01/2026                  7.75                              $30,000.00
 GILROY               CA                                       $226.60

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,844.76                        2
 349035
 814                                10/26/2001                  12/01/2001                        685115773
 006                                11/01/2026                  8.375
                                                               $239.05                            $30,000.00
 E FALMOUTH           MA
 349340                             180                         $55,494.94                        2
                                    10/19/2001                  12/01/2001
 814                                                                                              685119923
 006                                11/01/2016                  7.625                             $56,000.00
 CHESTERFIELD         VA                                       $523.12

 349373                             180                         $42,492.42                        2
 814                                10/26/2001                  12/01/2001
                                    11/01/2016                  7.875
 006                                                                                              $43,000.00
 PHOENIX              AZ            85009                      $407.84
                                    180                         $25,773.08                        2
 349399
 814                                10/25/2001                  12/01/2001                        685120289
 006                                11/01/2016                  8
                                                               $248.47                            $26,000.00
 ORLANDO              FL
 349407                             60                          $47,234.63                        2
                                    10/24/2001                  12/01/2001
 814                                                                                              685120297
 006                                11/01/2006                  7.375                             $52,000.00
 LOUISVILLE           CO                                       $1,038.89

 349415                             60                          $23,978.90                        2
 814                                10/26/2001                  12/01/2001
                                    11/01/2006                  8.25
 006                                                                                              $25,000.00
 LA QUINTA            CA            92253                      $509.91
                                    300                         $24,791.10                        2
 349530
 814                                10/13/2001                  12/01/2001                        685121939
 006                                11/01/2026                  6.875
                                                               $174.71                            $25,000.00
 CASCO                MI
 349548                             300                         $27,908.59                        2
                                    10/18/2001                  12/01/2001
 814                                                                                              685122073
 006                                11/01/2026                  7.375                             $28,000.00
 FLOURTOWN            PA                                       $204.65

 349555                             60                          $15,109.25                        2
 814                                10/26/2001                  12/01/2001
                                    11/01/2006                  7.5
 221                                                                                              $16,000.00
 WAUCHULA             FL            33873                      $320.61
                                    300                         $15,818.22                        2
 349571
 814                                10/16/2001                  12/01/2001                        685122306
 006                                11/01/2026                  7.875
                                                               $122.17                            $16,000.00
 CLOVIS               CA
 349647                             180                         $14,820.17                        2
                                    10/26/2001                  12/01/2001
 814                                                                                              685122834
 006                                11/01/2016                  7.75                              $15,000.00
 COLUMBUS             IN                                       $141.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $57,298.14                        2
 349712
 814                                10/23/2001                  12/01/2001                        685123226
 006                                11/01/2026                  7.375
                                                               $420.26                            $57,500.00
 COLUMBIA             MD
 349738                             240                         $48,532.29                        2
                                    10/25/2001                  12/01/2001
 814                                                                                              685123262
 006                                11/01/2021                  7.375                             $48,800.00
 CLARKSTON            MI                                       $389.41

 349761                             60                          $14,136.37                        1
 814                                10/26/2001                  12/01/2001
                                    11/01/2006                  6.875
 006                                                                                              $15,000.00
 FORT MYERS           FL            33912                      $296.14
                                    300                         $43,707.97                        2
 349852
 814                                10/26/2001                  12/01/2001                        685124365
 221                                11/01/2026                  6.875
                                                               $307.49                            $44,000.00
 WATERFORD            MI
 349860                             300                         $35,922.99                        2
                                    10/26/2001                  12/01/2001
 814                                                                                              685124472
 006                                11/01/2026                  10.375                            $36,000.00
 OCEANSIDE            CA                                       $336.70

 349886                             240                         $198,427.36                       2
 814                                10/25/2001                  12/01/2001
                                    11/01/2021                  6.875
 006                                                                                              $200,000.00
 SANTA BARBARA        CA            93108                      $1,535.63
                                    300                         $62,821.00                        2
 349910
 814                                10/24/2001                  12/01/2001                        685124588
 006                                11/01/2026                  8.125
                                                               $491.48                            $63,000.00
 FRAMINGHAM           MA
 349969                             60                          $14,397.98                        2
                                    10/25/2001                  12/01/2001
 814                                                                                              685124958
 006                                11/01/2006                  9.375                             $15,000.00
 QUINCY               MA                                       $314.12

 349993                             300                         $34,873.82                        2
 814                                10/24/2001                  12/01/2001
                                    11/01/2026                  7.125
 006                                                                                              $35,000.00
 LAKE ORION           MI            48360                      $250.18
                                    120                         $19,453.01                        2
 350033
 814                                10/23/2001                  12/01/2001                        685125583
 221                                11/01/2011                  7.125
                                                               $233.51                            $20,000.00
 BELGRADE             MT
 350058                             120                         $46,202.59                        2
                                    10/26/2001                  12/01/2001
 814                                                                                              685125673
 221                                11/01/2011                  7.5                               $47,000.00
 LAKEPORT             CA                                       $557.90

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,785.63                        2
 350090
 814                                10/26/2001                  12/01/2001                        685125958
 006                                11/01/2016                  7.125
                                                               $226.46                            $25,000.00
 TECUMSEH             MI
 350116                             120                         $49,212.87                        2
                                    10/22/2001                  12/01/2001
 814                                                                                              685126132
 006                                11/01/2011                  7.625                             $50,000.00
 N EASTON             MA                                       $596.78

 350173                             120                         $37,987.66                        1
 814                                10/24/2001                  12/01/2001
                                    11/01/2011                  7.625
 221                                                                                              $39,000.00
 LANSING              MI            48915                      $465.49
                                    300                         $18,598.08                        2
 350181
 814                                10/25/2001                  12/01/2001                        685126608
 006                                11/01/2026                  8.5
                                                               $151.39                            $18,800.00
 MELBOURNE            FL
 350199                             180                         $44,065.50                        2
                                    10/26/2001                  12/01/2001
 814                                                                                              685126698
 221                                11/01/2016                  7.5                               $45,000.00
 LA PALMA             CA                                       $417.16

 350231                             180                         $39,581.93                        2
 814                                10/26/2001                  12/01/2001
                                    11/01/2016                  7.5
 006                                                                                              $40,000.00
 SEATTLE              WA            98117                      $370.81
                                    300                         $35,837.54                        2
 350298
 814                                10/26/2001                  12/01/2001                        685127624
 006                                11/01/2026                  7.625
                                                               $268.98                            $36,000.00
 SANDPOINT            ID
 350314                             60                          $43,230.59                        2
                                    10/24/2001                  12/01/2001
 814                                                                                              685127953
 006                                11/01/2006                  11.875                            $45,500.00
 SYLVANIA             OH                                       $1,009.26

 350322                             180                         $14,863.11                        2
 814                                10/26/2001                  12/01/2001
                                    11/01/2016                  8.375
 221                                                                                              $15,000.00
 KENT                 NY            14477                      $146.62
                                    180                         $14,809.83                        2
 350348
 814                                10/25/2001                  12/01/2001                        685128203
 221                                11/01/2016                  8.125
                                                               $144.44                            $15,000.00
 MADISON HEIGHTS      MI
 350363                             300                         $59,847.59                        2
                                    10/24/2001                  12/01/2001
 814                                                                                              685128322
 006                                11/01/2026                  7                                 $60,000.00
 HOWELL               NJ                                       $424.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $14,930.96                        2
 350397
 814                                10/23/2001                  12/01/2001                        685128749
 221                                11/01/2026                  7.5
                                                               $110.85                            $15,000.00
 BATON ROUGE          LA
 350447                             180                         $49,511.32                        2
                                    10/25/2001                  12/01/2001
 814                                                                                              685129128
 221                                11/01/2016                  6.875                             $50,000.00
 FLUSHING             MI                                       $445.93

 350454                             180                         $39,522.65                        2
 814                                10/26/2001                  12/01/2001
                                    11/01/2016                  7.75
 221                                                                                              $40,000.00
 RANCHO CUCAMONGA     CA            91730                      $376.52
                                    120                         $43,978.84                        2
 350470
 814                                10/24/2001                  12/01/2001                        685129319
 221                                11/01/2011                  7.5
                                                               $534.16                            $45,000.00
 KANSAS CITY          MO
 350504                             180                         $64,172.51                        2
                                    10/26/2001                  12/01/2001
 814                                                                                              685130107
 221                                11/01/2016                  7                                 $65,000.00
 EASTCHESTER          NY                                       $584.24

 350538                             180                         $14,822.94                        2
 814                                10/26/2001                  12/01/2001
                                    11/01/2016                  7.875
 221                                                                                              $15,000.00
 SUN CITY             AZ            85351                      $142.27
                                    60                          $16,579.90                        1
 350553
 814                                10/25/2001                  12/01/2001                        685131287
 221                                11/01/2006                  7.5
                                                               $346.66                            $17,300.00
 OCILLA               GA
 350579                             180                         $21,722.88                        2
                                    10/26/2001                  12/01/2001
 814                                                                                              685131638
 006                                11/01/2016                  7.125                             $22,000.00
 FRANKLIN             OH                                       $199.29

 350744                             180                         $14,863.22                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2016                  7.5
 002                                                                                              $15,000.00
 LONE STAR            TX            75668                      $139.06
                                    300                         $99,810.81                        1
 350769
 812                                10/26/2001                  12/01/2001                        652732648
 002                                11/01/2026                  7.875
                                                               $763.56                            $100,000.00
 CLERMONT             NJ
 350785                             180                         $14,866.58                        2
                                    10/10/2001                  12/01/2001
 812                                                                                              652733977
 002                                11/01/2016                  7.785                             $15,000.00
 SAINT PETERSBURG     FL                                       $141.50

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $22,828.25                        2
 350827
 812                                10/10/2001                  12/01/2001                        652740170
 002                                11/01/2016                  9.75
                                                               $243.66                            $23,000.00
 SPRING VALLEY        CA
 350876                             300                         $49,848.97                        2
                                    10/20/2001                  12/01/2001
 812                                                                                              652749660
 002                                11/01/2026                  8.375                             $50,000.00
 STOCKTON             CA                                       $398.42

 350884                             300                         $19,926.30                        2
 812                                10/18/2001                  12/01/2001
                                    11/01/2026                  8.875
 002                                                                                              $20,000.00
 WOODBRIDGE           CA            95258                      $166.14
                                    60                          $18,934.03                        2
 350900
 812                                10/19/2001                  12/01/2001                        652753416
 002                                11/01/2006                  9.25
                                                               $417.60                            $20,000.00
 LOUISVILLE           KY
 350942                             60                          $49,059.11                        1
                                    10/26/2001                  12/01/2001
 812                                                                                              652757420
 221                                11/01/2006                  7.625                             $52,000.00
 BRONX                NY                                       $1,045.07

 350983                             300                         $24,883.92                        2
 812                                10/22/2001                  12/01/2001
                                    11/01/2026                  7.5
 002                                                                                              $25,000.00
 MORGAN HILL          CA            95037                      $184.75
                                    300                         $49,831.32                        2
 350991
 812                                10/21/2001                  12/01/2001                        652759830
 002                                11/01/2026                  7.625
                                                               $373.58                            $50,000.00
 TRABUCO CANYON AREA  CA
 351023                             180                         $39,650.88                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652761651
 002                                11/01/2016                  8                                 $40,000.00
 NASHVILLE            TN                                       $382.27

 351049                             300                         $44,800.99                        1
 812                                10/25/2001                  12/01/2001
                                    11/01/2026                  7.75
 002                                                                                              $45,000.00
 W PALM BEACH         FL            33406                      $339.90
                                    120                         $16,614.24                        2
 351056
 812                                10/26/2001                  12/01/2001                        652763664
 221                                11/01/2011                  8
                                                               $206.26                            $17,000.00
 ARMSTRONG            IL
 351064                             60                          $23,975.67                        2
                                    10/20/2001                  12/01/2001
 812                                                                                              652763816
 002                                11/01/2006                  8.125                             $25,000.00
 STOCKTON             CA                                       $508.41

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $89,192.01                        2
 351122
 812                                10/24/2001                  12/01/2001                        652768639
 221                                11/01/2026                  7.5
                                                               $661.40                            $89,500.00
 SOLANA BEACH         CA
 351130                             180                         $19,718.26                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652769360
 221                                11/01/2016                  8.375                             $20,000.00
 SHELBY               NC                                       $195.49

 351171                             180                         $14,863.22                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2016                  7.5
 002                                                                                              $15,000.00
 MERRIMACK            NH            03054                      $139.06
                                    180                         $39,643.14                        2
 351213
 814                                10/25/2001                  12/01/2001                        685101849
 006                                11/01/2016                  7.75
                                                               $376.52                            $40,000.00
 GRAND SALINE         TX
 351239                             180                         $18,361.85                        2
                                    10/25/2001                  12/01/2001
 814                                                                                              685120146
 006                                11/01/2016                  9.75                              $18,500.00
 SAVANNAH             GA                                       $195.99

 351254                             180                         $133,782.49                       2
 814                                10/25/2001                  12/01/2001
                                    11/01/2016                  7.625
 006                                                                                              $135,000.00
 WARRENTON            VA            20186                      $1,261.08
                                    60                          $37,361.35                        2
 351361
 814                                10/12/2001                  12/01/2001                        685125242
 006                                11/01/2006                  7.125
                                                               $774.55                            $39,000.00
 LAKEWOOD             CO
 351387                             180                         $54,600.62                        2
                                    10/24/2001                  12/01/2001
 814                                                                                              685127016
 006                                11/01/2016                  8.625                             $55,000.00
 MARLBOROUGH          MA                                       $545.65

 351395                             240                         $14,874.73                        2
 814                                10/26/2001                  12/01/2001
                                    11/01/2021                  7.5
 006                                                                                              $15,000.00
 CHESANING            MI            48616                      $120.84
                                    180                         $24,695.12                        1
 351411
 814                                10/26/2001                  12/01/2001                        685127814
 221                                11/01/2016                  7.5
                                                               $231.76                            $25,000.00
 MIDWEST CITY         OK
 351429                             300                         $34,965.73                        2
                                    10/22/2001                  12/01/2001
 814                                                                                              685127954
 221                                11/01/2026                  7.375                             $35,000.00
 FRANKLIN             MA                                       $255.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $24,426.16                        2
 351460
 814                                10/24/2001                  12/01/2001                        685131507
 006                                11/01/2006                  7.75
                                                               $524.09                            $26,000.00
 HALE                 MI
 351569                             300                         $75,861.70                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652703588
 002                                12/01/2026                  9                                 $76,000.00
 PERRIS AREA          CA                                       $637.79

 351601                             180                         $23,607.68                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  10.875
 002                                                                                              $23,800.00
 PANACA               NV            89042                      $268.65
                                    300                         $36,902.28                        2
 351627
 812                                10/29/2001                  12/01/2001                        652731077
 002                                11/01/2026                  9.125
                                                               $313.68                            $37,000.00
 ANNAPOLIS            MD
 351684                             300                         $68,567.92                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652746660
 002                                11/01/2026                  7.625                             $68,800.00
 ROCKY POINT          NY                                       $514.04

 351742                             300                         $14,914.58                        2
 812                                10/08/2001                  12/01/2001
                                    11/01/2026                  11.5
 002                                                                                              $15,000.00
 HAWAIIAN GARDENS     CA            90716                      $152.48
                                    180                         $34,110.19                        2
 351759
 812                                10/23/2001                  12/01/2001                        652750684
 002                                11/01/2016                  8.375
                                                               $337.22                            $34,500.00
 MOORHEAD             MN
 351767                             180                         $22,740.14                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652750719
 002                                11/01/2016                  8.375                             $23,000.00
 VICTORVILLE          CA                                       $224.81

 351775                             300                         $49,827.93                        2
 812                                10/17/2001                  12/01/2001
                                    11/01/2026                  7.5
 002                                                                                              $50,000.00
 TULSA                OK            74135                      $369.50
                                    300                         $29,939.82                        2
 351965
 812                                10/26/2001                  12/01/2001                        652772752
 002                                11/01/2026                  10.75
                                                               $288.63                            $30,000.00
 LEE'S SUMMIT         MO
 351981                             60                          $5,271.06                         2
                                    10/25/2001                  12/01/2001
 812                                                                                              652774795
 221                                11/01/2006                  7.5                               $5,500.00
 MASSILLON            OH                                       $110.21

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,755.77                        2
 352013
 812                                10/26/2001                  12/01/2001                        652777681
 002                                11/01/2011                  8.25
                                                               $183.98                            $15,000.00
 FORT MYERS           FL
 352039                             300                         $137,534.50                       2
                                    10/26/2001                  12/01/2001
 812                                                                                              652778570
 221                                11/01/2026                  7.625                             $138,000.00
 HOLLISTER            CA                                       $1,031.06

 352070                             180                         $34,350.02                        2
 814                                10/26/2001                  12/01/2001
                                    11/01/2016                  7.875
 221                                                                                              $35,000.00
 LITTLETON            CO            80123                      $331.96
                                    60                          $14,283.14                        2
 352146
 814                                10/26/2001                  12/01/2001                        685131298
 221                                11/01/2006                  7.75
                                                               $302.36                            $15,000.00
 NOVI                 MI
 354100                             60                          $23,962.67                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652682268
 002                                11/01/2006                  7.625                             $25,000.00
 EL CAJON             CA                                       $502.44

 354118                             180                         $25,847.77                        2
 812                                10/22/2001                  12/01/2001
                                    11/01/2016                  12.375
 002                                                                                              $26,000.00
 MARYLAND HGTS.       MO            63043                      $318.35
                                    300                         $95,318.04                        2
 354167
 812                                10/27/2001                  01/01/2002                        652700842
 002                                12/01/2026                  8.625
                                                               $777.06                            $95,500.00
 KIRKLAND             IL
 354209                             120                         $28,484.68                        2
                                    10/18/2001                  12/01/2001
 812                                                                                              652706877
 002                                11/01/2011                  9.5                               $29,000.00
 AREA OF MATHER       CA                                       $375.26

 354217                             180                         $69,447.06                        2
 812                                10/16/2001                  12/01/2001
                                    11/01/2016                  9.125
 002                                                                                              $70,000.00
 AUSTIN               TX            78731                      $715.21
                                    300                         $15,820.79                        2
 354233
 812                                10/08/2001                  12/01/2001                        652720211
 002                                11/01/2026                  7
                                                               $112.38                            $15,900.00
 QUINCY               IL
 354290                             180                         $29,772.08                        2
                                    10/04/2001                  12/01/2001
 812                                                                                              652728652
 002                                11/01/2016                  12.75                             $30,000.00
 RIO RICO             AZ                                       $374.66

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,458.32                        1
 354308
 812                                10/31/2001                  12/01/2001                        652729524
 002                                11/01/2016                  7.375
                                                               $459.97                            $50,000.00
 DIAMOND POINT        NY
 354316                             180                         $22,787.66                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652731121
 002                                11/01/2016                  10.625                            $23,000.00
 CASA GRANDE          AZ                                       $256.03

 354332                             180                         $19,783.99                        2
 812                                10/03/2001                  12/01/2001
                                    11/01/2016                  9.5
 002                                                                                              $20,000.00
 NORTH WICHITA        KS            67204                      $208.85
                                    240                         $59,667.84                        2
 354365
 812                                10/23/2001                  12/01/2001                        652734802
 002                                11/01/2021                  7.375
                                                               $478.79                            $60,000.00
 LUBBOCK              TX
 354381                             180                         $29,820.20                        2
                                    10/05/2001                  01/01/2002
 812                                                                                              652737556
 002                                12/01/2016                  7.625                             $30,000.00
 GENEVA               OH                                       $280.24

 354407                             300                         $54,821.65                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  7.875
 002                                                                                              $55,000.00
 E HAMPTON            NY            11937                      $419.96
                                    180                         $34,577.78                        1
 354423
 812                                10/29/2001                  12/01/2001                        652739151
 002                                11/01/2016                  7.625
                                                               $326.95                            $35,000.00
 FLATONIA             TX
 354431                             180                         $79,286.32                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652739327
 002                                11/01/2016                  7.75                              $80,000.00
 BROOKLYN             NY                                       $753.03

 354480                             300                         $20,938.52                        2
 812                                10/12/2001                  12/01/2001
                                    11/01/2026                  8.5
 002                                                                                              $21,000.00
 RICE LAKE            WI            54868                      $169.10
                                    180                         $89,188.34                        2
 354498
 812                                10/10/2001                  12/01/2001                        652742871
 002                                11/01/2016                  7.625
                                                               $840.72                            $90,000.00
 FREMONT              CA
 354506                             240                         $52,719.74                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652743103
 002                                11/01/2021                  7.75                              $53,000.00
 ALEXANDRIA           VA                                       $435.11

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $38,593.57                        2
 354514
 812                                10/19/2001                  12/01/2001                        652743850
 002                                11/01/2016                  11.375
                                                               $452.50                            $39,000.00
 DAYTON               NJ
 354522                             300                         $49,837.98                        2
                                    10/10/2001                  12/01/2001
 812                                                                                              652744587
 002                                11/01/2026                  7.875                             $50,000.00
 FAIRFIELD            CA                                       $381.78

 354530                             300                         $23,847.93                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  9.125
 002                                                                                              $24,000.00
 COLDWATER            MI            49036                      $203.47
                                    180                         $33,703.10                        1
 354563
 812                                10/19/2001                  12/01/2001                        652745475
 002                                11/01/2016                  8
                                                               $324.93                            $34,000.00
 BUENA VISTA          VA
 354589                             180                         $23,362.40                        2
                                    10/10/2001                  12/01/2001
 812                                                                                              652745780
 002                                11/01/2016                  12.375                            $23,500.00
 CONCORD              OH                                       $287.74

 354597                             300                         $29,852.38                        2
 812                                10/20/2001                  12/01/2001
                                    11/01/2026                  11.625
 002                                                                                              $30,000.00
 LANSDALE             PA            19446                      $307.69
                                    180                         $14,864.72                        2
 354605
 812                                10/16/2001                  12/01/2001                        652747945
 002                                11/01/2016                  7.625
                                                               $140.12                            $15,000.00
 HUNTINGTON BEACH     CA
 354621                             300                         $63,275.55                        2
                                    10/20/2001                  12/01/2001
 812                                                                                              652749286
 002                                11/01/2026                  9.125                             $63,500.00
 TUCSON               AZ                                       $538.34

 354654                             300                         $49,333.02                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2026                  7.625
 002                                                                                              $49,500.00
 SAN LEANDRO          CA            94577                      $369.84
                                    180                         $29,559.87                        2
 354670
 812                                10/18/2001                  12/01/2001                        652751248
 002                                11/01/2016                  9.125
                                                               $306.52                            $30,000.00
 GLENDALE             AZ
 354696                             300                         $19,915.00                        2
                                    10/12/2001                  12/01/2001
 812                                                                                              652752294
 002                                11/01/2026                  8                                 $20,000.00
 TORRANCE             CA                                       $154.37

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $22,939.23                        2
 354704
 812                                10/13/2001                  12/01/2001                        652753026
 002                                11/01/2026                  9.125
                                                               $194.99                            $23,000.00
 SAN JOSE             CA
 354720                             300                         $14,939.53                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652753344
 002                                11/01/2026                  8.375                             $15,000.00
 BIDDEFORD            ME                                       $119.53

 354738                             180                         $39,757.62                        2
 812                                10/29/2001                  01/01/2002
                                    12/01/2016                  7.5
 002                                                                                              $40,000.00
 SAN ANTONIO          TX            78216                      $370.81
                                    180                         $22,857.16                        2
 354761
 812                                10/26/2001                  12/01/2001                        652756925
 002                                11/01/2016                  11.75
                                                               $272.36                            $23,000.00
 DEERFIELD BEACH      FL
 354787                             120                         $55,980.11                        2
                                    10/27/2001                  12/01/2001
 812                                                                                              652757956
 002                                11/01/2011                  7.625                             $57,000.00
 NEW ROCHELLE         NY                                       $680.33

 354803                             180                         $52,198.27                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2016                  9.5
 002                                                                                              $52,600.00
 OAKLEY               CA            94561                      $549.27
                                    180                         $14,804.97                        2
 354811
 812                                10/26/2001                  12/01/2001                        652759192
 002                                11/01/2016                  7.875
                                                               $142.27                            $15,000.00
 CARLSBAD             CA
 354829                             300                         $76,796.65                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652759219
 002                                11/01/2026                  9.125                             $77,000.00
 FULLERTON            CA                                       $652.79

 354837                             300                         $49,450.14                        2
 812                                10/31/2001                  12/01/2001
                                    11/01/2026                  8
 002                                                                                              $50,000.00
 UNION CITY           CA            94587                      $385.91
                                    120                         $37,393.96                        2
 354845
 812                                10/20/2001                  12/01/2001                        652759557
 002                                11/01/2011                  8.625
                                                               $473.69                            $38,000.00
 GREEN BAY            WI
 354860                             180                         $19,823.53                        2
                                    10/31/2001                  12/01/2001
 812                                                                                              652761193
 221                                11/01/2016                  7.875                             $20,000.00
 SYLVANIA             GA                                       $189.69

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $19,396.63                        2
 354878
 812                                10/23/2001                  12/01/2001                        652761366
 002                                11/01/2011                  9.5
                                                               $258.80                            $20,000.00
 BRIDGEPORT           CT
 354910                             300                         $20,936.94                        2
                                    10/16/2001                  12/01/2001
 812                                                                                              652761432
 002                                11/01/2026                  9.75                              $21,000.00
 DORNSIFE             PA                                       $187.14

 354936                             300                         $17,909.52                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  7.875
 002                                                                                              $18,000.00
 SECAUCUS             NJ            07094                      $137.44
                                    300                         $29,902.78                        2
 354951
 812                                10/17/2001                  12/01/2001                        652761991
 002                                11/01/2026                  7.875
                                                               $229.07                            $30,000.00
 SAN JOSE             CA
 354977                             180                         $74,013.41                        2
                                    10/20/2001                  12/01/2001
 812                                                                                              652763099
 002                                11/01/2016                  7.875                             $75,000.00
 CORONA               CA                                       $711.34

 354993                             120                         $17,302.36                        2
 812                                10/25/2001                  01/01/2002
                                    12/01/2011                  8.375
 002                                                                                              $17,700.00
 WINTER GARDEN        FL            34787                      $218.28
                                    300                         $36,597.53                        2
 355057
 812                                10/25/2001                  12/01/2001                        652770172
 002                                11/01/2026                  7.5
                                                               $273.43                            $37,000.00
 MARION               CT
 355065                             180                         $32,747.97                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652771213
 002                                11/01/2016                  9.5                               $33,000.00
 ANTELOPE             CA                                       $344.60

 355081                             180                         $34,727.65                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2016                  9.5
 002                                                                                              $35,000.00
 STEVENSON RANCH      CA            91381                      $365.48
                                    300                         $46,361.04                        2
 355107
 812                                10/26/2001                  12/01/2001                        652772504
 002                                11/01/2026                  8.375
                                                               $370.53                            $46,500.00
 MONROVIA             CA
 355115                             180                         $31,773.54                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652772778
 002                                11/01/2016                  10.375                            $32,000.00
 VALINDA              CA                                       $351.26

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $122,601.42                       2
 355156
 812                                10/26/2001                  12/01/2001                        652774271
 002                                11/01/2026                  7.875
                                                               $939.18                            $123,000.00
 RIALTO               CA
 355206                             60                          $14,190.45                        2
                                    10/27/2001                  12/01/2001
 812                                                                                              652776039
 221                                11/01/2006                  8.75                              $15,000.00
 ORLANDO              FL                                       $309.56

 355248                             180                         $14,779.15                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  7.625
 002                                                                                              $15,000.00
 LAS VEGAS            NV            89119                      $140.12
                                    300                         $16,468.96                        2
 355255
 812                                10/25/2001                  12/01/2001                        652781822
 002                                11/01/2026                  11.125
                                                               $163.22                            $16,500.00
 SIMI VALLEY          CA
 355263                             120                         $49,350.87                        2
                                    10/20/2001                  12/01/2001
 814                                                                                              685101895
 006                                11/01/2011                  12.25                             $50,000.00
 HIGHLAND MILLS       NY                                       $724.60

 355271                             300                         $44,275.53                        2
 814                                10/26/2001                  12/01/2001
                                    11/01/2026                  8.75
 006                                                                                              $45,000.00
 CHAMBLEE             GA            30341                      $369.97
                                    300                         $41,782.20                        2
 355289
 814                                10/10/2001                  12/01/2001                        685110297
 006                                11/01/2026                  8.375
                                                               $334.67                            $42,000.00
 PLYMOUTH             MA
 355321                             180                         $148,661.89                       2
                                    10/22/2001                  12/01/2001
 814                                                                                              685122038
 006                                11/01/2016                  7.75                              $150,000.00
 PIKESVILLE           MD                                       $1,411.92

 355339                             240                         $64,771.36                        1
 814                                10/26/2001                  12/01/2001
                                    11/01/2021                  8
 006                                                                                              $65,000.00
 DETROIT              MI            48235                      $543.69
                                    300                         $91,986.33                        2
 355347
 814                                10/26/2001                  12/01/2001                        685122837
 006                                11/01/2026                  8.625
                                                               $748.58                            $92,000.00
 AVELLA               PA
 355354                             180                         $41,760.86                        2
                                    10/31/2001                  12/01/2001
 814                                                                                              685123130
 006                                11/01/2016                  7.375                             $42,300.00
 YARDVILLE            NJ                                       $389.13

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $53,006.91                        2
 355396
 814                                10/29/2001                  12/01/2001                        685124053
 006                                11/01/2016                  7.375
                                                               $492.16                            $53,500.00
 ROCHESTER            NY
 355438                             180                         $14,864.72                        2
                                    10/30/2001                  12/01/2001
 814                                                                                              685126042
 221                                11/01/2016                  7.625                             $15,000.00
 GIG HARBOR           WA                                       $140.12

 355461                             180                         $38,631.32                        2
 814                                10/29/2001                  12/01/2001
                                    11/01/2016                  7.5
 221                                                                                              $39,000.00
 SAGINAW              MI            48603                      $361.54
                                    120                         $25,061.40                        1
 355487
 814                                10/27/2001                  12/01/2001                        685129865
 221                                11/01/2011                  7.25
                                                               $299.38                            $25,500.00
 DAVIE                FL
 355503                             300                         $23,839.43                        1
                                    10/15/2001                  12/01/2001
 812                                                                                              652618367
 002                                11/01/2026                  9.375                             $23,900.00
 PERRIN               TX                                       $206.75

 355529                             120                         $14,686.41                        2
 812                                10/22/2001                  12/01/2001
                                    11/01/2011                  9
 002                                                                                              $15,000.00
 PERRY                FL            32347                      $190.02
                                    180                         $20,355.39                        2
 355545
 812                                10/26/2001                  12/01/2001                        652692245
 002                                11/01/2016                  10.375
                                                               $225.03                            $20,500.00
 COTTONWOOD           AZ
 355552                             300                         $69,684.16                        2
                                    10/11/2001                  12/01/2001
 812                                                                                              652694396
 002                                11/01/2026                  7.625                             $70,000.00
 JUSTICE              IL                                       $523.00

 355578                             300                         $19,940.23                        1
 812                                10/24/2001                  12/01/2001
                                    11/01/2026                  8.375
 002                                                                                              $20,000.00
 SAN ANTONIO          TX            78222                      $159.37
                                    180                         $22,430.08                        2
 355586
 812                                10/24/2001                  12/01/2001                        652700392
 002                                11/01/2016                  7.75
                                                               $235.32                            $25,000.00
 GEORGETOWN           TX
 355594                             240                         $21,832.44                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652703010
 002                                11/01/2021                  8.125                             $22,000.00
 LANSING              MI                                       $185.74

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $99,701.19                        2
 355610
 812                                10/26/2001                  12/01/2001                        652705384
 002                                11/01/2026                  8.375
                                                               $796.83                            $100,000.00
 SAMMAMISH            WA
 355628                             300                         $25,431.24                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652709679
 002                                11/01/2026                  9                                 $25,500.00
 STATEN ISLAND        NY                                       $214.00

 355636                             300                         $69,773.18                        2
 812                                10/15/2001                  12/01/2001
                                    11/01/2026                  7.875
 002                                                                                              $70,000.00
 EL PASO              TX            79912                      $534.49
                                    300                         $35,935.19                        2
 355644
 812                                10/26/2001                  12/01/2001                        652715013
 002                                11/01/2026                  11.375
                                                               $362.65                            $36,000.00
 CORONA               CA
 355651                             300                         $49,875.97                        2
                                    10/14/2001                  12/01/2001
 812                                                                                              652715537
 002                                11/01/2026                  9.5                               $50,000.00
 CENTREVILLE          VA                                       $436.85

 355677                             180                         $17,841.15                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  7.875
 002                                                                                              $18,000.00
 AUSTIN               TX            78749                      $170.73
                                    120                         $58,647.62                        2
 355685
 812                                10/06/2001                  12/01/2001                        652724326
 002                                11/01/2011                  7.625
                                                               $716.14                            $60,000.00
 RANCHO CUCAMONGA     CA
 355693                             180                         $53,297.31                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652724482
 002                                11/01/2016                  7.75                              $54,000.00
 CLIFTON              NJ                                       $508.29

 355701                             180                         $24,636.46                        2
 812                                10/15/2001                  12/01/2001
                                    11/01/2016                  8.625
 002                                                                                              $25,000.00
 ASHLAND              NH            03217                      $248.03
                                    300                         $119,587.06                       1
 355719
 812                                10/25/2001                  12/01/2001                        652728231
 002                                11/01/2026                  7.5
                                                               $886.79                            $120,000.00
 WARWICK              NY
 355750                             300                         $25,230.34                        2
                                    10/08/2001                  12/01/2001
 812                                                                                              652732034
 002                                11/01/2026                  8.875                             $25,300.00
 LANCASTER            OH                                       $210.16

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $13,926.06                        2
 355768
 812                                10/26/2001                  12/01/2001                        652732801
 002                                11/01/2026                  10.375
                                                               $141.23                            $15,100.00
 CORBIN               KY
 355776                             300                         $189,333.00                       2
                                    10/02/2001                  12/01/2001
 812                                                                                              652734016
 002                                11/01/2026                  7.375                             $190,000.00
 JUPITER              FL                                       $1,388.68

 355792                             240                         $35,749.22                        2
 812                                10/10/2001                  12/01/2001
                                    11/01/2021                  7.875
 002                                                                                              $36,000.00
 CARLSBAD             NM            88220                      $298.33
                                    300                         $59,718.30                        2
 355800
 812                                10/20/2001                  12/01/2001                        652737515
 002                                11/01/2026                  7.375
                                                               $438.53                            $60,000.00
 ALEXANDRIA           VA
 355859                             180                         $35,696.00                        2
                                    10/11/2001                  12/01/2001
 812                                                                                              652743456
 002                                11/01/2016                  8.375                             $36,000.00
 PERRYSBURG           OH                                       $351.88

 355867                             180                         $24,776.68                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2016                  10.625
 002                                                                                              $25,000.00
 PITTSBURGH           PA            15235                      $278.30
                                    240                         $21,926.74                        2
 355875
 812                                10/26/2001                  12/01/2001                        652746473
 002                                11/01/2021                  11.375
                                                               $232.73                            $22,000.00
 RIVERSIDE            CA
 355925                             60                          $23,959.43                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652747813
 002                                11/01/2006                  7.5                               $25,000.00
 JACKSONVILLE         FL                                       $500.95

 355933                             180                         $22,824.32                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2016                  9.5
 002                                                                                              $23,000.00
 BROOK PARK           OH            44142                      $240.18
                                    300                         $18,919.26                        2
 355966
 812                                10/24/2001                  12/01/2001                        652749240
 002                                11/01/2026                  8
                                                               $146.65                            $19,000.00
 LOS ANGELES          CA
 355974                             180                         $19,838.45                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652749531
 221                                11/01/2016                  8.875                             $20,000.00
 LEXINGTON            NE                                       $201.37

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $41,149.56                        2
 356006
 812                                10/15/2001                  12/01/2001                        652750470
 002                                11/01/2016                  8.375
                                                               $405.64                            $41,500.00
 LODI                 CA
 356055                             300                         $99,620.01                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652753827
 002                                11/01/2026                  7.75                              $100,000.00
 LOS ANGELES          CA                                       $755.33

 356063                             300                         $49,859.38                        2
 812                                11/03/2001                  01/01/2002
                                    12/01/2026                  8.75
 002                                                                                              $50,000.00
 LIVERMORE            CA            94550                      $411.08
                                    180                         $41,137.80                        2
 356105
 812                                10/24/2001                  12/01/2001                        652757044
 002                                11/01/2016                  8
                                                               $396.60                            $41,500.00
 POMONA               CA
 356121                             300                         $14,955.16                        2
                                    10/23/2001                  12/01/2001
 812                                                                                              652757945
 002                                11/01/2026                  8.375                             $15,000.00
 ALBUQUERQUE          NM                                       $119.53

 356154                             180                         $33,800.94                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  12.375
 002                                                                                              $34,000.00
 BREMERTON            WA            98310                      $416.30
                                    180                         $35,593.25                        2
 356162
 812                                10/20/2001                  12/01/2001                        652759495
 002                                11/01/2016                  8.375
                                                               $351.88                            $36,000.00
 FREMONT              OH
 356196                             300                         $27,949.60                        2
                                    10/20/2001                  12/01/2001
 812                                                                                              652760569
 002                                11/01/2026                  11.375                            $28,000.00
 CHELAN               WA                                       $282.06

 356204                             180                         $51,531.04                        2
 812                                10/18/2001                  12/01/2001
                                    11/01/2016                  7.625
 002                                                                                              $52,000.00
 PORT CHARLOTTE       FL            33954                      $485.75
                                    300                         $84,325.29                        2
 356220
 812                                10/31/2001                  01/01/2002                        652762662
 002                                12/01/2026                  8.125
                                                               $659.20                            $84,500.00
 SUFFERN              NY
 356253                             180                         $14,886.19                        1
                                    10/26/2001                  12/01/2001
 812                                                                                              652763747
 002                                11/01/2016                  9.125                             $15,000.00
 COTTONWOOD FALLS     KS                                       $153.26

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,320.69                        1
 356261
 812                                10/26/2001                  12/01/2001                        652764201
 221                                11/01/2011                  7.5
                                                               $178.06                            $15,000.00
 LITTLETON            CO
 356303                             300                         $41,874.49                        2
                                    10/23/2001                  12/01/2001
 812                                                                                              652765671
 002                                11/01/2026                  8.375                             $42,000.00
 FAIRFIELD            CA                                       $334.67

 356337                             180                         $23,830.73                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  10.375
 002                                                                                              $24,000.00
 PITTSBURG            CA            94565                      $263.44
                                    180                         $32,800.04                        2
 356378
 812                                11/01/2001                  01/01/2002                        652767482
 221                                12/01/2016                  7.5
                                                               $305.92                            $33,000.00
 PHOENIX              AZ
 356394                             180                         $14,881.50                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652768577
 002                                11/01/2016                  9.125                             $15,000.00
 TOLEDO               OH                                       $153.26

 356410                             120                         $39,185.64                        1
 812                                10/23/2001                  12/01/2001
                                    11/01/2011                  8
 002                                                                                              $40,000.00
 LODI                 CA            95240                      $485.32
                                    300                         $37,886.44                        2
 356428
 812                                10/20/2001                  12/01/2001                        652769712
 002                                11/01/2026                  8.375
                                                               $302.80                            $38,000.00
 RESEDA               CA
 356451                             180                         $52,542.49                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652770534
 002                                11/01/2016                  8.125                             $53,000.00
 HARBOR CITY          CA                                       $510.33

 356477                             180                         $14,817.06                        1
 812                                10/25/2001                  12/01/2001
                                    11/01/2016                  7.5
 221                                                                                              $15,000.00
 FALLBROOK            CA            92028                      $139.06
                                    240                         $56,588.15                        2
 356493
 812                                10/25/2001                  12/01/2001                        652772120
 002                                11/01/2021                  8.625
                                                               $499.18                            $57,000.00
 MARIETTA             GA
 356501                             180                         $27,696.89                        2
                                    10/27/2001                  12/01/2001
 812                                                                                              652772295
 002                                11/01/2016                  8.125                             $28,000.00
 AUBURN               WA                                       $269.61

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $35,146.87                        2
 356519
 812                                10/18/2001                  12/01/2001                        652772316
 002                                11/01/2026                  12.375
                                                               $380.53                            $35,200.00
 ELK GROVE            CA
 356527                             300                         $38,846.75                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652773182
 002                                11/01/2026                  10.75                             $39,000.00
 PALMDALE             CA                                       $375.22

 356535                             240                         $68,656.99                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2021                  8.25
 002                                                                                              $69,000.00
 PALMDALE             CA            93552                      $587.93
                                    120                         $24,213.53                        2
 356543
 812                                11/01/2001                  01/01/2002                        652774566
 221                                12/01/2011                  9
                                                               $316.69                            $25,000.00
 OLD BRIDGE           NJ
 356550                             180                         $44,747.54                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652774900
 002                                12/01/2016                  8.375                             $45,000.00
 TEHACHAPI AREA       CA                                       $439.85

 356576                             180                         $19,767.47                        2
 812                                10/28/2001                  01/01/2002
                                    12/01/2016                  12.25
 002                                                                                              $20,000.00
 CORONA               CA            92879                      $243.26
                                    180                         $16,355.97                        2
 356584
 812                                10/24/2001                  12/01/2001                        652775894
 002                                11/01/2016                  8
                                                               $157.69                            $16,500.00
 KEARNEY              NE
 356592                             180                         $34,604.57                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652776292
 221                                11/01/2016                  8.375                             $35,000.00
 FULLERTON            CA                                       $342.10

 356600                             300                         $49,867.96                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  9.125
 002                                                                                              $50,000.00
 CHICKAMAUGA          GA            30707                      $423.89
                                    180                         $49,659.28                        2
 356634
 812                                10/26/2001                  12/01/2001                        652779005
 002                                11/01/2016                  10.75
                                                               $560.48                            $50,000.00
 BELLFLOWER           CA
 356675                             180                         $28,837.31                        2
                                    10/28/2001                  01/01/2002
 812                                                                                              652782449
 002                                12/01/2016                  8.375                             $29,000.00
 ANAHEIM HILLS        CA                                       $283.46

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,757.44                        2
 356683
 812                                10/26/2001                  12/01/2001                        652783554
 002                                11/01/2011                  8.375
                                                               $184.98                            $15,000.00
 CALEXICO             CA
 356709                             120                         $23,779.94                        2
                                    10/17/2001                  12/01/2001
 814                                                                                              685112876
 006                                11/01/2011                  11.25                             $24,300.00
 HOMESTEAD            FL                                       $338.19

 356741                             180                         $54,318.66                        2
 814                                10/25/2001                  12/01/2001
                                    11/01/2016                  8
 006                                                                                              $55,000.00
 SAN DIMAS            CA            91773                      $525.61
                                    120                         $39,335.12                        2
 356782
 814                                10/14/2001                  12/01/2001                        685122744
 006                                11/01/2011                  7.875
                                                               $482.68                            $40,000.00
 MUSKOGEE             OK
 356790                             120                         $83,053.05                        2
                                    10/28/2001                  12/01/2001
 814                                                                                              685123577
 006                                11/01/2011                  7.875                             $85,000.00
 BEDMINSTER           NJ                                       $1,025.68

 356840                             180                         $19,756.08                        2
 812                                10/17/2001                  12/01/2001
                                    11/01/2016                  7.5
 002                                                                                              $20,000.00
 ALLEN                TX            75002                      $185.41
                                    300                         $49,815.33                        2
 356857
 812                                10/24/2001                  12/01/2001                        652686364
 002                                11/01/2026                  7.375
                                                               $365.44                            $50,000.00
 REISTERSTOWN         MD
 356873                             120                         $40,147.88                        2
                                    10/20/2001                  12/01/2001
 812                                                                                              652698738
 002                                11/01/2011                  8.625                             $40,800.00
 STOW                 OH                                       $508.60

 356881                             300                         $18,266.11                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2026                  9
 002                                                                                              $18,500.00
 MIAMI                FL            33178                      $155.26
                                    180                         $32,711.97                        2
 356907
 812                                10/22/2001                  12/01/2001                        652702235
 002                                11/01/2016                  8
                                                               $315.37                            $33,000.00
 BLOSSOM              TX
 356915                             120                         $39,280.67                        1
                                    10/16/2001                  12/01/2001
 812                                                                                              652680105
 002                                11/01/2011                  7.625                             $40,000.00
 RED ROCK             TX                                       $477.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,871.17                        1
 356949
 812                                10/08/2001                  12/01/2001                        652707059
 002                                11/01/2026                  8
                                                               $231.55                            $30,000.00
 HOUSTON              TX
 356956                             300                         $98,328.56                        2
                                    10/11/2001                  12/01/2001
 812                                                                                              652708953
 002                                11/01/2026                  7.625                             $98,700.00
 SACRAMENTO           CA                                       $737.43

 356980                             240                         $119,571.82                       2
 812                                11/01/2001                  01/01/2002
                                    12/01/2021                  7.625
 002                                                                                              $120,000.00
 OCEANSIDE            NY            11572                      $975.91
                                    300                         $14,929.54                        2
 357004
 812                                10/24/2001                  12/01/2001                        652719897
 002                                11/01/2026                  7.375
                                                               $109.64                            $15,000.00
 FORT WORTH           TX
 357012                             180                         $40,729.37                        2
                                    10/11/2001                  12/01/2001
 812                                                                                              652720752
 002                                11/01/2016                  8.25                              $41,200.00
 NEW PALESTINE        IN                                       $399.70

 357020                             240                         $28,805.19                        2
 812                                10/08/2001                  12/01/2001
                                    11/01/2021                  9.5
 002                                                                                              $29,000.00
 SYLMAR               CA            91342                      $270.32
                                    300                         $12,983.05                        2
 357053
 812                                11/02/2001                  01/01/2002                        652726107
 002                                12/01/2026                  10.875
                                                               $126.25                            $13,000.00
 DESERT HOT SPRINGS   CA
 357061                             240                         $13,931.48                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652727341
 002                                11/01/2021                  8.375                             $14,000.00
 BENBROOK             TX                                       $120.39

 357079                             300                         $49,818.97                        2
 812                                10/29/2001                  12/01/2001
                                    11/01/2026                  9.5
 221                                                                                              $50,000.00
 ROANOKE              VA            24014                      $436.85
                                    180                         $60,633.60                        2
 357095
 812                                10/28/2001                  01/01/2002                        652732175
 002                                12/01/2016                  7.375
                                                               $565.76                            $61,500.00
 TUCSON               AZ
 357137                             180                         $67,008.06                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652735643
 002                                11/01/2016                  8.375                             $67,500.00
 BLUE BELL            PA                                       $659.77

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $17,495.67                        2
 357145
 812                                10/13/2001                  12/01/2001                        652736822
 002                                11/01/2026                  8.875
                                                               $149.52                            $18,000.00
 ORANGEVALE           CA
 357160                             180                         $44,607.24                        2
                                    10/06/2001                  12/01/2001
 812                                                                                              652737143
 002                                11/01/2016                  8                                 $45,000.00
 ANTIOCH              CA                                       $430.05

 357178                             300                         $64,706.70                        2
 812                                10/31/2001                  12/01/2001
                                    11/01/2026                  7.625
 002                                                                                              $65,000.00
 LAKE RIDGE           VA            22192                      $485.65
                                    300                         $25,938.15                        2
 357194
 812                                10/21/2001                  12/01/2001                        652743023
 002                                11/01/2026                  9.75
                                                               $231.70                            $26,000.00
 LAWRENCEVILLE        GA
 357236                             300                         $51,869.64                        2
                                    10/12/2001                  12/01/2001
 812                                                                                              652744069
 002                                11/01/2026                  9.5                               $52,000.00
 SAN DIEGO            CA                                       $454.33

 357244                             120                         $15,955.27                        2
 812                                10/10/2001                  12/01/2001
                                    11/01/2011                  9.125
 002                                                                                              $16,500.00
 JUPITER              FL            33458                      $210.14
                                    300                         $79,562.45                        1
 357251
 812                                10/10/2001                  12/01/2001                        652744780
 002                                11/01/2026                  7.75
                                                               $604.27                            $80,000.00
 SAINT ANSGAR         IA
 357293                             300                         $59,707.37                        2
                                    10/29/2001                  12/01/2001
 812                                                                                              652746560
 221                                11/01/2026                  8.125                             $60,000.00
 BELFORD              NJ                                       $468.07

 357301                             180                         $19,826.56                        2
 812                                10/18/2001                  12/01/2001
                                    11/01/2016                  8.375
 002                                                                                              $20,000.00
 COLUMBIA             CA            95310                      $195.49
                                    300                         $49,909.99                        2
 357319
 812                                10/29/2001                  12/01/2001                        652748176
 002                                11/01/2026                  11.375
                                                               $503.68                            $50,000.00
 NEWPORT BEACH        CA
 357327                             180                         $17,877.69                        2
                                    10/18/2001                  12/01/2001
 812                                                                                              652748195
 002                                11/01/2016                  7.5                               $18,000.00
 FOREST CITY          PA                                       $166.87

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,781.80                        2
 357335
 812                                10/11/2001                  12/01/2001                        652748496
 002                                11/01/2016                  8
                                                               $238.92                            $25,000.00
 PETALUMA             CA
 357350                             240                         $26,858.13                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652751645
 002                                11/01/2021                  7.875                             $27,000.00
 STATEN ISLAND        NY                                       $223.75

 357368                             240                         $23,054.36                        2
 812                                10/15/2001                  12/01/2001
                                    11/01/2021                  9.125
 002                                                                                              $23,200.00
 BATON ROUGE          LA            70809                      $210.61
                                    300                         $24,886.66                        2
 357376
 812                                10/19/2001                  12/01/2001                        652752021
 002                                11/01/2026                  9
                                                               $209.80                            $25,000.00
 COLLINS              GA
 357384                             180                         $23,785.89                        1
                                    10/25/2001                  12/01/2001
 812                                                                                              652752903
 002                                11/01/2016                  7.75                              $24,000.00
 WOODVILLLE           TX                                       $225.91

 357400                             180                         $64,438.89                        2
 812                                10/11/2001                  12/01/2001
                                    11/01/2016                  8.125
 002                                                                                              $65,000.00
 LOS ANGELES          CA            90744                      $625.88
                                    240                         $41,784.16                        2
 357475
 812                                10/27/2001                  12/01/2001                        652759253
 002                                11/01/2021                  8.625
                                                               $367.82                            $42,000.00
 JACKSON              OH
 357483                             300                         $49,834.68                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652759474
 002                                11/01/2026                  7.75                              $50,000.00
 KIRKLAND             WA                                       $377.67

 357491                             240                         $48,822.45                        2
 812                                11/01/2001                  01/01/2002
                                    12/01/2021                  7.5
 221                                                                                              $49,000.00
 CORONA               CA            92881                      $394.75
                                    180                         $106,066.15                       2
 357509
 812                                10/19/2001                  12/01/2001                        652760170
 221                                11/01/2016                  8
                                                               $1,022.55                          $107,000.00
 ORANGE PARK          FL
 357525                             300                         $44,688.87                        2
                                    10/17/2001                  12/01/2001
 812                                                                                              652760941
 002                                11/01/2026                  9.5                               $44,800.00
 EAST RIDGE           TN                                       $391.42

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $31,415.38                        2
 357566
 812                                10/24/2001                  12/01/2001                        652761636
 002                                11/01/2026                  10.75
                                                               $303.06                            $31,500.00
 KANSAS CITY          MO
 357616                             120                         $27,521.50                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652763631
 221                                11/01/2011                  12.125                            $27,900.00
 COOLIDGE             GA                                       $402.31

 357624                             180                         $24,779.63                        2
 812                                10/23/2001                  12/01/2001
                                    11/01/2016                  8
 002                                                                                              $25,000.00
 NEW HAVEN            CT            06511                      $238.92
                                    300                         $27,312.98                        2
 357681
 812                                10/24/2001                  12/01/2001                        652766480
 002                                11/01/2026                  8
                                                               $211.48                            $27,400.00
 WATERLOO             IA
 357699                             300                         $59,571.44                        2
                                    10/18/2001                  01/01/2002
 812                                                                                              652766908
 002                                12/01/2026                  7.875                             $59,700.00
 SIMI VALLEY          CA                                       $455.85

 357707                             180                         $42,943.24                        1
 812                                10/18/2001                  12/01/2001
                                    11/01/2016                  8.125
 002                                                                                              $45,000.00
 COVINA               CA            91723                      $433.30
                                    180                         $19,842.58                        2
 357749
 812                                10/26/2001                  12/01/2001                        652767890
 002                                11/01/2016                  9.125
                                                               $204.35                            $20,000.00
 WINSTON SALEM        NC
 357772                             120                         $14,578.63                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652768758
 221                                12/01/2011                  7.5                               $15,000.00
 PENHOOK              VA                                       $178.06

 357780                             120                         $26,300.41                        1
 814                                10/23/2001                  12/01/2001
                                    11/01/2011                  7.5
 006                                                                                              $30,000.00
 FRUITLAND PARK       FL            34731                      $356.11
                                    180                         $8,838.38                         2
 357814
 812                                10/26/2001                  12/01/2001                        652769775
 002                                11/01/2016                  8
                                                               $86.01                             $9,000.00
 CLARKSBURG           WV
 357848                             180                         $17,848.45                        2
                                    10/30/2001                  01/01/2002
 812                                                                                              652771343
 002                                12/01/2016                  8.625                             $18,000.00
 CUYAHOGA FALLS       OH                                       $178.58

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $51,728.58                        2
 357871
 812                                11/02/2001                  01/01/2002                        652772261
 002                                12/01/2021                  8.25
                                                               $442.23                            $51,900.00
 DES PLAINES          IL
 357905                             300                         $30,901.33                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652773945
 221                                12/01/2026                  8.375                             $31,000.00
 KENNEWICK            WA                                       $247.02

 357947                             180                         $37,579.96                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  8.375
 002                                                                                              $37,900.00
 MORENO VALLEY        CA            92553                      $370.45
                                    180                         $16,987.13                        2
 357954
 812                                10/26/2001                  12/01/2001                        652778072
 002                                11/01/2016                  11.125
                                                               $195.71                            $17,100.00
 MORENO VALLEY        CA
 357970                             180                         $20,620.45                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652778695
 002                                11/01/2016                  8.125                             $20,800.00
 NEW HOPE             MN                                       $200.28

 357996                             300                         $14,938.53                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  10.375
 002                                                                                              $15,000.00
 LAKEWOOD             CA            90712                      $140.30
                                    300                         $47,880.92                        2
 358028
 814                                10/23/2001                  12/01/2001                        685098296
 006                                11/01/2026                  9.5
                                                               $419.38                            $48,000.00
 WALDORF              MD
 358044                             240                         $28,975.96                        2
                                    10/21/2001                  12/01/2001
 814                                                                                              685114618
 006                                11/01/2021                  7.75                              $30,000.00
 SIMI VALLEY          CA                                       $246.29

 358051                             60                          $20,611.68                        2
 814                                10/31/2001                  01/01/2002
                                    12/01/2006                  7.375
 221                                                                                              $21,200.00
 COMMACK              NY            11725                      $423.55
                                    300                         $124,569.85                       2
 358077
 814                                10/25/2001                  12/01/2001                        685119921
 006                                11/01/2026                  7.5
                                                               $923.74                            $125,000.00
 OLYMPIA FIELDS       IL
 358085                             300                         $29,396.87                        2
                                    11/02/2001                  01/01/2002
 814                                                                                              685120011
 006                                12/01/2026                  9.5                               $29,400.00
 CHERRY HILL          NJ                                       $256.87

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $46,108.28                        2
 358093
 814                                11/02/2001                  01/01/2002                        685120275
 006                                12/01/2026                  8.375
                                                               $368.14                            $46,200.00
 SANTA CLARITA        CA
 358101                             300                         $49,945.25                        2
                                    10/18/2001                  12/01/2001
 814                                                                                              685120407
 006                                11/01/2026                  7.75                              $50,000.00
 FALLSINGTON          PA                                       $377.67

 358119                             120                         $43,559.34                        2
 814                                11/01/2001                  01/01/2002
                                    12/01/2011                  9.625
 006                                                                                              $44,000.00
 HOUSTON              TX            77071                      $572.37
                                    120                         $39,321.34                        2
 358127
 814                                10/26/2001                  12/01/2001                        685121888
 006                                11/01/2011                  7.5
                                                               $474.81                            $40,000.00
 DEERFIELD            IL
 358168                             300                         $49,975.52                        2
                                    11/02/2001                  01/01/2002
 814                                                                                              685123653
 006                                12/01/2026                  9                                 $50,000.00
 LEOMINSTER           MA                                       $419.60

 358184                             180                         $74,285.96                        2
 814                                10/31/2001                  12/01/2001
                                    11/01/2016                  7
 221                                                                                              $75,000.00
 PLACENTIA            CA            92870                      $674.13
                                    120                         $24,229.03                        2
 358200
 814                                11/01/2001                  01/01/2002                        685125563
 006                                12/01/2011                  10.75
                                                               $340.85                            $25,000.00
 NEW BEDFORD          MA
 358226                             180                         $14,862.42                        2
                                    11/02/2001                  01/01/2002
 814                                                                                              685128077
 221                                12/01/2016                  8.375                             $15,000.00
 WAYNESBORO           PA                                       $146.62

 358242                             180                         $29,557.42                        2
 814                                10/31/2001                  12/01/2001
                                    11/01/2016                  7.75
 006                                                                                              $30,000.00
 WARE                 MA            01082                      $282.39
                                    180                         $49,553.96                        2
 358267
 814                                10/27/2001                  12/01/2001                        685130098
 221                                11/01/2016                  7.75
                                                               $470.64                            $50,000.00
 MOORPARK             CA
 358275                             180                         $16,461.42                        2
                                    11/02/2001                  01/01/2002
 814                                                                                              685130860
 006                                12/01/2016                  8.625                             $16,500.00
 MOUNT CLEMENS        MI                                       $163.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $29,661.73                        2
 358283
 814                                11/01/2001                  01/01/2002                        685131373
 221                                12/01/2011                  7.5
                                                               $356.11                            $30,000.00
 PLANT CITY           FL
 359984                             180                         $15,804.70                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652637673
 002                                12/01/2016                  7.625                             $15,900.00
 WOODLAND HILLS AREA                                           $148.53

 359992                             300                         $99,675.96                        2
 812                                10/23/2001                  12/01/2001
                                    11/01/2026                  7.875
 002                                                                                              $100,000.00
 BERKELEY             CA            94710                      $763.56
                                    300                         $14,996.49                        2
 360008
 812                                11/09/2001                  01/01/2002                        652683730
 002                                12/01/2026                  10.375
                                                               $140.30                            $15,000.00
 HOWELL               NJ
 360016                             120                         $39,007.25                        2
                                    10/23/2001                  12/01/2001
 812                                                                                              652690219
 002                                11/01/2011                  7.625                             $40,000.00
 VINE GROVE           KY                                       $477.43

 360032                             180                         $24,872.33                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2016                  7.75
 002                                                                                              $25,100.00
 ROWLETT              TX            75089                      $236.27
                                    180                         $11,821.97                        2
 360040
 812                                11/02/2001                  01/01/2002                        652702791
 002                                12/01/2016                  8.25
                                                               $145.53                            $15,000.00
 MOUNT LAUREL         NJ
 360057                             300                         $29,555.29                        2
                                    11/02/2001                  01/01/2002
 812                                                                                              652705596
 002                                12/01/2026                  12.375                            $29,600.00
 BERLIN               MD                                       $319.99

 360081                             120                         $27,356.62                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2011                  8.625
 002                                                                                              $27,800.00
 ESSEX JUNCTION       VT            05452                      $346.55
                                    300                         $24,765.31                        2
 360107
 812                                11/08/2001                  01/01/2002                        652712248
 002                                12/01/2026                  9.25
                                                               $214.96                            $25,100.00
 CHINA GROVE          NC
 360115                             120                         $27,882.47                        2
                                    10/20/2001                  12/01/2001
 812                                                                                              652714551
 002                                11/01/2011                  9.5                               $28,500.00
 AYDLETT              NC                                       $368.79

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $40,062.05                        2
 360123
 812                                11/02/2001                  01/01/2002                        652714943
 221                                12/01/2016                  7.5
                                                               $375.45                            $40,500.00
 MANTUA               NJ
 360149                             180                         $34,803.66                        2
                                    11/02/2001                  01/01/2002
 812                                                                                              652723547
 221                                12/01/2016                  8.375                             $35,000.00
 STEELVILLE           MO                                       $342.10

 360164                             180                         $27,028.10                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  8.375
 002                                                                                              $27,300.00
 GUYMON               OK            73942                      $266.84
                                    120                         $10,717.56                        2
 360230
 812                                10/25/2001                  12/01/2001                        652730572
 002                                11/01/2011                  7.75
                                                               $130.82                            $10,900.00
 KATY                 TX
 360248                             300                         $21,941.84                        2
                                    10/03/2001                  12/01/2001
 812                                                                                              652730987
 002                                11/01/2026                  11.375                            $22,000.00
 NEW SMYRNA BEACH     FL                                       $221.62

 360255                             180                         $42,773.39                        2
 812                                11/02/2001                  01/01/2002
                                    12/01/2016                  7.75
 002                                                                                              $43,000.00
 CONSTANTINE          MI            49042                      $404.75
                                    240                         $30,262.04                        2
 360297
 812                                10/26/2001                  12/01/2001                        652733234
 002                                11/01/2021                  7.375
                                                               $243.38                            $30,500.00
 GRANTS PASS          OR
 360313                             180                         $18,854.88                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652737824
 002                                11/01/2016                  9.5                               $19,000.00
 TAMPA                FL                                       $198.41

 360321                             120                         $43,248.37                        2
 814                                11/08/2001                  12/01/2001
                                    11/01/2011                  7.375
 006                                                                                              $44,000.00
 CLINTON              MD            20735                      $519.43
                                    240                         $71,511.75                        2
 360339
 812                                10/12/2001                  12/01/2001                        652738462
 002                                11/01/2021                  9.5
                                                               $671.14                            $72,000.00
 TUKWILA              WA
 360388                             300                         $68,828.82                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652741158
 002                                11/01/2026                  9.5                               $69,000.00
 HOPEWELL JUNCTION    NY                                       $602.86

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $24,736.99                        2
 360396
 812                                11/06/2001                  01/01/2002                        652741348
 002                                12/01/2011                  8.75
                                                               $313.32                            $25,000.00
 SAN DIEGO            CA
 360438                             300                         $64,640.16                        1
                                    10/19/2001                  12/01/2001
 812                                                                                              652742848
 002                                11/01/2026                  7.375                             $65,000.00
 TRAFFORD             PA                                       $475.08

 360446                             180                         $128,595.80                       1
 812                                10/19/2001                  12/01/2001
                                    11/01/2016                  7.375
 002                                                                                              $135,000.00
 SANTA FE             NM            87501                      $1,241.90
                                    300                         $31,923.88                        2
 360511
 812                                10/11/2001                  12/01/2001                        652745932
 002                                11/01/2026                  9.75
                                                               $285.17                            $32,000.00
 MOUNT PLEASANT       SC
 360529                             60                          $25,398.07                        2
                                    10/18/2001                  12/01/2001
 812                                                                                              652746430
 002                                11/01/2006                  11.125                            $26,400.00
 STANTON              CA                                       $575.65

 360537                             180                         $29,646.34                        2
 812                                10/18/2001                  12/01/2001
                                    11/01/2016                  9.25
 002                                                                                              $30,000.00
 EMPORIA              KS            66801                      $308.76
                                    180                         $61,172.79                        1
 360545
 812                                10/18/2001                  12/01/2001                        652747089
 002                                11/01/2016                  7.375
                                                               $570.36                            $62,000.00
 HENDERSONVILLE       NC
 360594                             180                         $39,669.29                        2
                                    10/31/2001                  12/01/2001
 812                                                                                              652748140
 002                                11/01/2016                  8.625                             $40,000.00
 CAMERON PARK         CA                                       $396.84

 360610                             180                         $37,755.62                        2
 812                                10/20/2001                  12/01/2001
                                    11/01/2016                  11.375
 002                                                                                              $38,000.00
 MISSION VIEJO        CA            92692                      $440.90
                                    120                         $24,595.73                        2
 360628
 812                                10/25/2001                  12/01/2001                        652749428
 002                                11/01/2011                  8.375
                                                               $308.30                            $25,000.00
 FESTUS               MO
 360644                             300                         $49,917.64                        2
                                    10/28/2001                  01/01/2002
 812                                                                                              652750779
 002                                12/01/2026                  9.5                               $50,000.00
 SAN DIEGO            CA                                       $436.85

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $32,278.99                        2
 360669
 812                                10/15/2001                  12/01/2001                        652752393
 002                                11/01/2016                  8.625
                                                               $322.43                            $32,500.00
 MOHRSVILLE           PA
 360677                             300                         $44,870.91                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652753166
 002                                11/01/2026                  8.625                             $45,000.00
 CHINO HILLS          CA                                       $366.16

 360693                             120                         $14,530.23                        2
 812                                11/04/2001                  01/01/2002
                                    12/01/2011                  7.5
 002                                                                                              $15,000.00
 WOODBRIDGE           VA            22193                      $178.06
                                    300                         $24,848.53                        2
 360701
 812                                11/02/2001                  01/01/2002                        652754658
 221                                12/01/2026                  8.375
                                                               $199.21                            $25,000.00
 JACKSONVILLE         FL
 360727                             180                         $24,636.89                        2
                                    10/20/2001                  12/01/2001
 812                                                                                              652756594
 002                                11/01/2016                  8.375                             $25,000.00
 ELDRED               PA                                       $244.36

 360768                             300                         $59,805.56                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2026                  7.875
 002                                                                                              $60,000.00
 DALY CITY            CA            94015                      $458.14
                                    300                         $72,000.00                        1
 360784
 812                                10/18/2001                  12/01/2001                        652757660
 002                                11/01/2026                  10.75
                                                               $692.71                            $72,000.00
 BROOKLINE            PA
 360792                             180                         $15,660.57                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652757719
 221                                12/01/2016                  7.875                             $15,800.00
 ONEIDA               NY                                       $149.86

 360800                             300                         $17,955.34                        2
 812                                10/24/2001                  12/01/2001
                                    11/01/2026                  9.5
 002                                                                                              $18,000.00
 HACIENDA HEIGHTS     CA            91745                      $157.27
                                    240                         $20,870.82                        2
 360834
 812                                11/03/2001                  01/01/2002                        652758799
 002                                12/01/2021                  7.875
                                                               $174.03                            $21,000.00
 WAYNE                MI
 360842                             300                         $19,946.28                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652759238
 002                                11/01/2026                  9.125                             $20,000.00
 ASH GROVE            MO                                       $169.56

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $48,736.89                        2
 360917
 812                                10/25/2001                  12/01/2001                        652760407
 002                                11/01/2021                  7.625
                                                               $398.50                            $49,000.00
 CASTANA              IA
 360925                             300                         $33,670.49                        2
                                    10/31/2001                  01/01/2002
 812                                                                                              652760450
 221                                12/01/2026                  8.75                              $35,000.00
 SYLMAR               CA                                       $287.76

 360974                             240                         $39,883.48                        2
 812                                10/22/2001                  12/01/2001
                                    11/01/2021                  12.375
 002                                                                                              $40,000.00
 SIMPSONVILLE         SC            29681                      $450.94
                                    300                         $50,499.55                        2
 361006
 812                                11/05/2001                  01/01/2002                        652763243
 002                                12/01/2026                  8.375
                                                               $403.20                            $50,600.00
 RANCHO SANTA MARGARI CA
 361030                             300                         $34,959.66                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652765831
 221                                11/01/2026                  8.375                             $35,100.00
 WOODRIDGE            IL                                       $279.69

 361048                             300                         $34,922.72                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2026                  11.125
 002                                                                                              $35,000.00
 CUDAHY               WI            53110                      $346.21
                                    180                         $69,723.20                        2
 361055
 812                                11/03/2001                  01/01/2002                        652766270
 002                                12/01/2016                  9.125
                                                               $715.21                            $70,000.00
 FRANKLIN             NJ
 361071                             180                         $49,605.05                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652767062
 002                                11/01/2016                  9.125                             $50,000.00
 CLARKSVILLE          TN                                       $510.86

 361089                             180                         $86,403.73                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2016                  7.625
 002                                                                                              $87,000.00
 PLANTATION           FL            33317                      $812.70
                                    180                         $18,457.94                        2
 361121
 812                                10/23/2001                  12/01/2001                        652768185
 002                                11/01/2016                  9.5
                                                               $194.23                            $18,600.00
 WINDER               GA
 361139                             180                         $27,837.62                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652768236
 002                                12/01/2016                  8                                 $28,000.00
 ANNANDALE            MN                                       $267.59

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $31,955.69                        1
 361162
 812                                10/26/2001                  12/01/2001                        652769648
 002                                11/01/2011                  7.875
                                                               $398.21                            $33,000.00
 ELMWOOD PARK         IL
 361196                             300                         $18,632.21                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652770285
 221                                12/01/2026                  7.5                               $18,700.00
 TORRANCE             CA                                       $138.20

 361253                             300                         $139,679.82                       2
 814                                11/02/2001                  01/01/2002
                                    12/01/2026                  7.5
 221                                                                                              $140,000.00
 MONTE SERENO         CA            95030                      $1,034.59
                                    180                         $14,869.08                        2
 361287
 812                                10/25/2001                  12/01/2001                        652771423
 221                                11/01/2016                  8
                                                               $143.35                            $15,000.00
 ROCKY HILL           CT
 361303                             300                         $14,877.92                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652771750
 002                                11/01/2026                  8.375                             $15,000.00
 PITTSBURGH           PA                                       $119.53

 361337                             300                         $19,451.60                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  9.5
 002                                                                                              $19,500.00
 GARDENA              CA            90249                      $170.38
                                    180                         $29,638.11                        2
 361345
 812                                10/24/2001                  12/01/2001                        652772446
 002                                11/01/2016                  7.625
                                                               $280.24                            $30,000.00
 GEORGETOWN           TN
 361402                             300                         $23,915.16                        2
                                    10/21/2001                  12/01/2001
 812                                                                                              652774064
 002                                11/01/2026                  9.125                             $24,000.00
 ACTON                CA                                       $203.47

 361410                             180                         $19,831.10                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  8.375
 002                                                                                              $20,000.00
 BENICIA              CA            94510                      $195.49
                                    300                         $27,590.35                        2
 361436
 812                                11/01/2001                  01/01/2002                        652774468
 002                                12/01/2026                  7.875
                                                               $211.51                            $27,700.00
 IRVINE               CA
 361444                             180                         $15,553.76                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652775446
 002                                11/01/2016                  7.625                             $16,000.00
 KENNEWICK            WA                                       $149.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,695.12                        2
 361469
 812                                10/29/2001                  12/01/2001                        652776267
 002                                11/01/2016                  7.5
                                                               $231.76                            $25,000.00
 ROSEVILLE            MN
 361485                             300                         $58,838.06                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652777043
 002                                11/01/2026                  10.625                            $59,000.00
 HAWTHORNE            CA                                       $562.35

 361493                             180                         $44,727.33                        1
 812                                11/03/2001                  01/01/2002
                                    12/01/2016                  7.5
 002                                                                                              $45,000.00
 UPLAND               CA            91786                      $417.16
                                    120                         $14,830.85                        2
 361519
 812                                11/04/2001                  01/01/2002                        652777779
 002                                12/01/2011                  7.5
                                                               $178.06                            $15,000.00
 PHOENIX              AZ
 361527                             180                         $14,855.70                        2
                                    10/31/2001                  12/01/2001
 812                                                                                              652778022
 221                                11/01/2016                  8                                 $15,000.00
 PALM BAY             FL                                       $143.35

 361535                             300                         $14,960.37                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2026                  9.125
 002                                                                                              $15,000.00
 EAST HAVEN           CT            06512                      $127.17
                                    180                         $33,706.26                        2
 361550
 812                                10/31/2001                  12/01/2001                        652779207
 221                                11/01/2016                  8.25
                                                               $329.85                            $34,000.00
 TACOMA               WA
 361568                             120                         $26,569.32                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652780017
 002                                12/01/2011                  8.375                             $27,500.00
 ANAHEIM              CA                                       $339.13

 361592                             120                         $14,645.48                        2
 814                                10/31/2001                  01/01/2002
                                    12/01/2011                  7.5
 006                                                                                              $15,000.00
 ADDISON              IL            60101                      $178.06
                                    180                         $20,675.34                        2
 361618
 812                                11/03/2001                  01/01/2002                        652783299
 221                                12/01/2016                  7.625
                                                               $194.30                            $20,800.00
 GLENDALE             AZ
 361634                             120                         $15,822.05                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652783979
 221                                12/01/2011                  7.75                              $16,000.00
 HERMITAGE            TN                                       $192.02

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $14,594.27                        2
 361642
 812                                11/04/2001                  01/01/2002                        652784678
 002                                12/01/2006                  8.375
                                                               $306.85                            $15,000.00
 COOPER CITY          FL
 361659                             120                         $41,189.22                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652786238
 221                                12/01/2011                  9.875                             $41,600.00
 SYLMAR               CA                                       $546.88

 361667                             300                         $48,313.32                        2
 812                                11/03/2001                  01/01/2002
                                    12/01/2026                  9
 002                                                                                              $48,400.00
 SAN DIEGO            CA            92104                      $406.18
                                    120                         $24,575.83                        2
 361683
 812                                11/04/2001                  01/01/2002                        652789553
 002                                12/01/2011                  7.5
                                                               $296.76                            $25,000.00
 GILMANTON            NH
 361758                             300                         $34,753.67                        2
                                    11/04/2001                  01/01/2002
 814                                                                                              685121778
 006                                12/01/2026                  10.75                             $34,800.00
 DEPERE               WI                                       $334.81

 361774                             180                         $47,328.44                        2
 814                                10/26/2001                  12/01/2001
                                    11/01/2016                  10.625
 006                                                                                              $47,800.00
 BRIMFIELD            MA            01010                      $532.10
                                    300                         $99,566.52                        2
 361782
 814                                10/26/2001                  12/01/2001                        685124324
 006                                11/01/2026                  7.875
                                                               $763.56                            $100,000.00
 UNION CITY           CA
 361790                             240                         $37,609.14                        2
                                    11/02/2001                  01/01/2002
 814                                                                                              685124654
 221                                12/01/2021                  8.125                             $37,800.00
 ARMONA               CA                                       $319.13

 361808                             300                         $14,973.26                        2
 814                                11/03/2001                  01/01/2002
                                    12/01/2026                  8
 221                                                                                              $15,000.00
 MOUNT HOLLY          NJ            08060                      $115.78
                                    180                         $29,735.64                        2
 361824
 814                                10/26/2001                  12/01/2001                        685126572
 006                                11/01/2016                  8.5
                                                               $295.43                            $30,000.00
 SACRAMENTO           CA
 361832                             180                         $56,315.07                        2
                                    11/02/2001                  01/01/2002
 814                                                                                              685127258
 221                                12/01/2016                  8.25                              $56,800.00
 GLEN ALLEN           VA                                       $551.04

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $45,756.76                        2
 361899
 814                                11/02/2001                  01/01/2002                        685130995
 221                                12/01/2021                  7.75
                                                               $377.64                            $46,000.00
 ROCKLIN              CA
 361931                             300                         $41,140.24                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652656875
 002                                12/01/2026                  10.25                             $41,200.00
 CLAREMONT            CA                                       $381.67

 361949                             300                         $44,903.72                        2
 812                                10/23/2001                  12/01/2001
                                    11/01/2026                  10.375
 002                                                                                              $45,000.00
 ELLENVILLE           NY            12428                      $420.88
                                    300                         $10,471.18                        2
 361956
 812                                10/29/2001                  12/01/2001                        652694869
 002                                11/01/2026                  10.625
                                                               $100.08                            $10,500.00
 LIBERTY              SC
 361972                             300                         $25,925.52                        2
                                    10/10/2001                  12/01/2001
 812                                                                                              652703571
 002                                11/01/2026                  10.375                            $26,000.00
 SHELTON              CT                                       $243.17

 361980                             180                         $49,447.04                        1
 812                                11/05/2001                  01/01/2002
                                    12/01/2016                  7.5
 002                                                                                              $50,000.00
 KENTWOOD             LA            70444                      $463.51
                                    300                         $44,946.83                        2
 362004
 812                                11/01/2001                  01/01/2002                        652708697
 002                                12/01/2026                  11.5
                                                               $457.42                            $45,000.00
 LAKEWOOD             CA
 362020                             300                         $24,894.86                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652710536
 002                                12/01/2026                  7.75                              $25,000.00
 SAN DIEGO            CA                                       $188.84

 362046                             180                         $28,049.91                        1
 812                                10/12/2001                  12/01/2001
                                    11/01/2016                  7.375
 002                                                                                              $28,400.00
 BEAVER               WV            25813                      $261.26
                                    180                         $19,868.34                        2
 362079
 812                                10/20/2001                  12/01/2001                        652715632
 002                                11/01/2016                  11.125
                                                               $228.90                            $20,000.00
 ST. GEORGE           UT
 362087                             300                         $49,837.98                        2
                                    10/10/2001                  12/01/2001
 812                                                                                              652716735
 002                                11/01/2026                  7.875                             $50,000.00
 MISSOURI CITY        TX                                       $381.78

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,267.44                        2
 362095
 812                                10/21/2001                  12/01/2001                        652718206
 002                                11/01/2016                  7.875
                                                               $474.23                            $50,000.00
 STATEN ISLAND        NY
 362145                             180                         $16,574.37                        2
                                    10/06/2001                  12/01/2001
 812                                                                                              652727794
 002                                11/01/2016                  10.875                            $16,700.00
 HOBART               OK                                       $188.51

 362160                             180                         $19,878.68                        2
 812                                11/05/2001                  12/01/2001
                                    11/01/2016                  12
 221                                                                                              $20,000.00
 S OTSELIC            NY            13155                      $240.04
                                    300                         $59,619.83                        1
 362178
 812                                10/15/2001                  12/01/2001                        652728493
 221                                11/01/2026                  7.625
                                                               $448.29                            $60,000.00
 BROWNS MILLS         NJ
 362236                             300                         $80,715.63                        2
                                    10/13/2001                  12/01/2001
 812                                                                                              652735746
 002                                11/01/2026                  7.375                             $81,000.00
 SANTA CRUZ           CA                                       $592.02

 362244                             300                         $22,916.99                        2
 812                                10/12/2001                  12/01/2001
                                    11/01/2026                  9
 002                                                                                              $23,000.00
 NORTHRIDGE           CA            91326                      $193.02
                                    300                         $14,940.00                        2
 362269
 812                                10/24/2001                  12/01/2001                        652738190
 002                                11/01/2026                  8.375
                                                               $119.53                            $15,000.00
 ZEBULON              GA
 362277                             300                         $117,456.89                       2
                                    10/18/2001                  12/01/2001
 812                                                                                              652739559
 002                                11/01/2026                  7.5                               $118,000.00
 MASPETH              NY                                       $872.01

 362285                             180                         $37,115.61                        2
 812                                10/29/2001                  12/01/2001
                                    11/01/2016                  9.5
 002                                                                                              $37,600.00
 BURBANK              IL            60459                      $392.63
                                    180                         $15,929.44                        2
 362343
 812                                10/31/2001                  01/01/2002                        652746982
 002                                12/01/2016                  8.375
                                                               $156.39                            $16,000.00
 FLUSHING             MI
 362350                             240                         $14,888.50                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652747175
 002                                12/01/2021                  9.5                               $15,000.00
 CLIFTON              NJ                                       $139.82

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $24,819.82                        1
 362368
 812                                10/23/2001                  12/01/2001                        652747753
 002                                11/01/2021                  7.875
                                                               $207.17                            $25,000.00
 LIMESTONE            TN
 362384                             240                         $24,893.80                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652748114
 002                                11/01/2021                  9.5                               $25,000.00
 KISSIMMEE            FL                                       $233.04

 362418                             300                         $31,393.75                        1
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  7.625
 002                                                                                              $31,500.00
 MARYSVILLE           WA            98270                      $235.35
                                    180                         $40,505.39                        2
 362434
 812                                10/26/2001                  12/01/2001                        652749208
 221                                11/01/2016                  7.625
                                                               $383.00                            $41,000.00
 BESSEMER             AL
 362459                             300                         $14,942.39                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652749409
 002                                11/01/2026                  8.625                             $15,000.00
 CASA GRANDE          AZ                                       $122.06

 362483                             180                         $66,356.68                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  7.625
 002                                                                                              $67,000.00
 E STROUDSBURG        PA            18301                      $625.87
                                    300                         $29,141.15                        2
 362533
 812                                11/01/2001                  01/01/2002                        652751668
 002                                12/01/2026                  11.125
                                                               $288.84                            $29,200.00
 PEMBROKE PINES       FL
 362541                             180                         $16,890.66                        2
                                    10/13/2001                  12/01/2001
 812                                                                                              652751982
 002                                11/01/2016                  11.375                            $17,000.00
 MIAMI                FL                                       $197.25

 362566                             300                         $49,837.98                        1
 812                                10/11/2001                  12/01/2001
                                    11/01/2026                  7.875
 002                                                                                              $50,000.00
 RUIDOSO              NM            88355                      $381.78
                                    300                         $149,349.79                       2
 362582
 812                                10/18/2001                  12/01/2001                        652752713
 002                                11/01/2026                  7.875
                                                               $1,145.34                          $150,000.00
 PACIFIC PALISADES    CA
 362616                             180                         $14,872.52                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652753959
 221                                11/01/2016                  8.625                             $15,000.00
 LANCASTER            CA                                       $148.82

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $15,960.29                        2
 362624
 812                                10/15/2001                  12/01/2001                        652754186
 002                                11/01/2026                  9.5
                                                               $139.80                            $16,000.00
 TEMECULA             CA
 362657                             240                         $88,130.62                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652755763
 002                                11/01/2021                  8.625                             $88,500.00
 PLEASANT RIDGE       MI                                       $775.04

 362665                             240                         $39,855.41                        2
 812                                11/01/2001                  01/01/2002
                                    12/01/2021                  10.75
 002                                                                                              $40,000.00
 SARATOGA SPRINGS     NY            12866                      $406.10
                                    300                         $19,900.81                        2
 362673
 812                                11/01/2001                  01/01/2002                        652758441
 002                                12/01/2026                  7.75
                                                               $226.60                            $30,000.00
 MESA                 AZ
 362681                             120                         $19,509.23                        1
                                    10/26/2001                  12/01/2001
 812                                                                                              652758957
 002                                11/01/2011                  7.5                               $20,000.00
 LEAWOOD              KS                                       $237.41

 362707                             180                         $18,778.14                        2
 812                                10/18/2001                  12/01/2001
                                    11/01/2016                  8
 002                                                                                              $19,000.00
 MEDINA               OH            44256                      $181.58
                                    180                         $27,712.69                        2
 362731
 812                                10/23/2001                  12/01/2001                        652760748
 221                                11/01/2016                  8.375
                                                               $276.62                            $28,300.00
 ALBUQUERQUE          NM
 362749                             180                         $32,586.71                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652761107
 002                                12/01/2016                  10.75                             $32,800.00
 PHOENIX              AZ                                       $367.68

 362756                             60                          $19,067.54                        2
 812                                10/22/2001                  12/01/2001
                                    11/01/2006                  7.5
 002                                                                                              $20,000.00
 SAN GABRIEL          CA            91775                      $400.76
                                    300                         $14,975.28                        2
 362772
 812                                11/01/2001                  01/01/2002                        652762930
 002                                12/01/2026                  9.5
                                                               $131.06                            $15,000.00
 SPRING VALLEY        CA
 362780                             180                         $14,894.12                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652762934
 002                                12/01/2016                  10.375                            $15,000.00
 AMELIA               VA                                       $164.65

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $30,483.80                        2
 362798
 812                                10/21/2001                  12/01/2001                        652763139
 002                                11/01/2011                  8.375
                                                               $382.29                            $31,000.00
 RANCHO CUCAMONGA     CA
 362806                             180                         $26,085.57                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652763281
 002                                12/01/2016                  11.125                            $26,200.00
 PLYMOUTH             MN                                       $299.85

 362822                             180                         $19,797.82                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  9.625
 002                                                                                              $20,000.00
 PASO ROBLES          CA            93446                      $210.36
                                    300                         $39,671.09                        2
 362855
 812                                11/08/2001                  01/01/2002                        652765799
 002                                12/01/2026                  8.375
                                                               $316.74                            $39,750.00
 EL CAJON             CA
 362897                             300                         $64,817.35                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652767011
 002                                11/01/2026                  8.75                              $65,000.00
 SAN JOSE             CA                                       $534.40

 362905                             300                         $47,777.93                        1
 812                                10/24/2001                  12/01/2001
                                    11/01/2026                  7.5
 002                                                                                              $48,000.00
 ELMWOOD PARK         IL            60707                      $354.72
                                    180                         $36,581.97                        2
 362913
 812                                10/23/2001                  12/01/2001                        652767291
 221                                11/01/2016                  8.375
                                                               $361.65                            $37,000.00
 PINEY FLATS          TN
 362939                             300                         $36,906.28                        2
                                    10/29/2001                  12/01/2001
 812                                                                                              652768689
 221                                11/01/2026                  9.375                             $37,000.00
 CHAMBLEE             GA                                       $320.06

 362954                             180                         $84,772.38                        1
 812                                11/02/2001                  01/01/2002
                                    12/01/2016                  7.5
 002                                                                                              $85,000.00
 KENTWOOD             MI            49548                      $787.97
                                    180                         $23,114.62                        2
 362962
 812                                10/21/2001                  12/01/2001                        652769820
 002                                11/01/2016                  7.5
                                                               $216.93                            $23,400.00
 BULLHEAD CITY        AZ
 362996                             180                         $18,871.77                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652770181
 002                                11/01/2016                  10.875                            $19,000.00
 ORMOND BEACH         FL                                       $214.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $12,960.34                        2
 363002
 812                                11/09/2001                  01/01/2002                        652770218
 002                                12/01/2026                  8.25
                                                               $102.50                            $13,000.00
 GAITHERSBURG         MD
 363044                             180                         $19,819.61                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652771428
 221                                11/01/2016                  7.625                             $20,000.00
 WEST SACRAMENTO      CA                                       $186.83

 363069                             180                         $43,236.41                        2
 812                                10/31/2001                  01/01/2002
                                    12/01/2016                  7.5
 221                                                                                              $43,500.00
 TULARE               CA            93274                      $403.26
                                    300                         $81,769.60                        2
 363077
 812                                10/25/2001                  12/01/2001                        652772140
 002                                11/01/2026                  8.75
                                                               $674.16                            $82,000.00
 AREA OF FAIR OAKS    CA
 363085                             180                         $49,390.28                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652772234
 002                                11/01/2016                  7.5                               $50,000.00
 BLAINE               MN                                       $463.51

 363101                             180                         $30,233.79                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2016                  8
 002                                                                                              $30,500.00
 PECULIAR             MO            64078                      $291.48
                                    180                         $29,551.61                        2
 363127
 812                                11/05/2001                  01/01/2002                        652775128
 221                                12/01/2016                  8.375
                                                               $293.23                            $30,000.00
 PHOENIX              AZ
 363150                             120                         $34,308.65                        2
                                    10/31/2001                  12/01/2001
 812                                                                                              652775847
 002                                11/01/2011                  10.75                             $35,100.00
 TOWANDA              PA                                       $478.55

 363168                             300                         $29,902.78                        2
 812                                11/02/2001                  01/01/2002
                                    12/01/2026                  7.875
 221                                                                                              $30,000.00
 LOVELAND             CO            80538                      $229.07
                                    300                         $39,873.58                        2
 363176
 812                                10/26/2001                  12/01/2001                        652775941
 002                                11/01/2026                  8.375
                                                               $318.73                            $40,000.00
 LANSDALE             PA
 363184                             180                         $14,869.08                        2
                                    10/29/2001                  12/01/2001
 812                                                                                              652775996
 002                                11/01/2016                  8                                 $15,000.00
 CORONA               CA                                       $143.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $19,438.16                        2
 363226
 812                                10/26/2001                  12/01/2001                        652777792
 221                                11/01/2026                  8.625
                                                               $159.48                            $19,600.00
 SAN RAMON            CA
 363267                             120                         $19,774.48                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652779597
 221                                12/01/2011                  7.5                               $20,000.00
 WALNUT               CA                                       $237.41

 363275                             240                         $27,352.34                        2
 812                                11/03/2001                  01/01/2002
                                    12/01/2021                  7.625
 221                                                                                              $27,500.00
 MARGATE              FL            33063                      $223.65
                                    120                         $29,205.23                        2
 363291
 812                                11/05/2001                  01/01/2002                        652780385
 002                                12/01/2011                  9.125
                                                               $382.06                            $30,000.00
 MISSION HILLS        CA
 363309                             180                         $19,885.29                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652780945
 002                                12/01/2016                  8.125                             $20,000.00
 SAINT PAUL           MN                                       $192.58

 363325                             300                         $54,825.34                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2026                  8
 221                                                                                              $55,000.00
 RANCHO PALOS VERDES  CA            90275                      $424.50
                                    60                          $18,209.13                        2
 363358
 812                                11/02/2001                  01/01/2002                        652784752
 221                                12/01/2006                  7.5
                                                               $380.73                            $19,000.00
 W LAKELAND           MN
 363366                             120                         $25,576.66                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652785411
 002                                12/01/2011                  8.25                              $26,000.00
 VANCOUVER            WA                                       $318.90

 363374                             240                         $25,076.07                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2021                  9
 002                                                                                              $25,200.00
 BLOOMINGTON          MN            55420                      $226.74
                                    300                         $50,536.97                        2
 363382
 812                                11/05/2001                  01/01/2002                        652789193
 221                                12/01/2026                  8
                                                               $405.21                            $52,500.00
 VACAVILLE            CA
 363424                             180                         $92,854.29                        2
                                    11/05/2001                  01/01/2002
 814                                                                                              685114901
 006                                12/01/2016                  9.5                               $93,200.00
 MUSKEGON             MI                                       $973.22

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $20,764.83                        1
 363432
 814                                11/01/2001                  01/01/2002                        685115954
 006                                12/01/2011                  7.625
                                                               $250.65                            $21,000.00
 NINE MILE FALLS      WA
 363473                             180                         $59,457.34                        2
                                    10/27/2001                  12/01/2001
 814                                                                                              685117083
 006                                11/01/2016                  8.125                             $60,000.00
 NAPERVILLE           IL                                       $577.73

 363499                             180                         $44,451.25                        2
 814                                10/13/2001                  12/01/2001
                                    11/01/2016                  7.5
 006                                                                                              $45,000.00
 WATERTOWN            WI            53094                      $417.16
                                    300                         $19,315.55                        2
 363507
 814                                10/26/2001                  12/01/2001                        685121105
 006                                11/01/2026                  7.875
                                                               $152.72                            $20,000.00
 OLMSTED FALLS        OH
 363515                             120                         $53,716.46                        2
                                    10/25/2001                  12/01/2001
 814                                                                                              685122951
 221                                11/01/2011                  7.5                               $55,000.00
 TEANECK              NJ                                       $652.86

 363531                             300                         $19,926.97                        2
 814                                11/05/2001                  01/01/2002
                                    12/01/2026                  8.625
 221                                                                                              $20,000.00
 YARMOUTHPORT         MA            02675                      $162.74
                                    240                         $28,807.12                        2
 363549
 814                                10/26/2001                  12/01/2001                        685124404
 006                                11/01/2021                  8.25
                                                               $247.10                            $29,000.00
 TURLOCK              CA
 364901                             300                         $16,441.21                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652660284
 002                                11/01/2026                  9.125                             $16,500.00
 ALBUQUERQUE          NM                                       $139.89

 364919                             180                         $29,868.96                        2
 812                                10/20/2001                  12/01/2001
                                    11/01/2016                  11.125
 002                                                                                              $30,000.00
 PROCTOR              VT            05765                      $343.34
                                    180                         $34,634.34                        1
 365007
 812                                11/07/2001                  01/01/2002                        652699870
 002                                12/01/2016                  7.625
                                                               $326.95                            $35,000.00
 PALACIOS             TX
 365015                             300                         $110,809.64                       2
                                    10/08/2001                  12/01/2001
 812                                                                                              652707404
 002                                11/01/2026                  7.375                             $111,200.00
 ALISO VIEJO          CA                                       $812.74

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $14,943.53                        2
 365023
 812                                10/11/2001                  12/01/2001                        652707677
 002                                11/01/2026                  9.5
                                                               $131.06                            $15,000.00
 HILLIARD             FL
 365049                             180                         $65,417.64                        2
                                    11/13/2001                  12/01/2001
 812                                                                                              652711260
 002                                11/01/2016                  7.875                             $66,000.00
 COLORADO SPRINGS     CO                                       $625.98

 365056                             300                         $31,740.40                        1
 812                                10/25/2001                  12/01/2001
                                    11/01/2026                  7.5
 002                                                                                              $31,850.00
 NEWTON               AL            36352                      $235.37
                                    300                         $36,962.95                        2
 365072
 812                                11/05/2001                  01/01/2002                        652716616
 002                                12/01/2026                  12.375
                                                               $399.99                            $37,000.00
 WEST EATON           NY
 365080                             300                         $19,950.62                        2
                                    10/17/2001                  12/01/2001
 812                                                                                              652717128
 002                                11/01/2026                  10                                $20,000.00
 BRIDGEPORT           CT                                       $181.75

 365122                             300                         $56,829.68                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2026                  8.375
 002                                                                                              $57,000.00
 LEROY                NY            14482                      $454.19
                                    300                         $15,936.00                        2
 365130
 812                                10/24/2001                  12/01/2001                        652720853
 002                                11/01/2026                  8.375
                                                               $127.50                            $16,000.00
 ELVERTA              CA
 365155                             180                         $26,779.45                        2
                                    10/02/2001                  12/01/2001
 812                                                                                              652721075
 002                                11/01/2016                  8.75                              $27,000.00
 MIAMI                FL                                       $269.86

 365171                             120                         $37,355.02                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2011                  7.75
 002                                                                                              $38,000.00
 MANTECA              CA            95337                      $456.05
                                    180                         $13,998.98                        2
 365189
 812                                10/09/2001                  12/01/2001                        652724547
 002                                11/01/2016                  9.125
                                                               $153.26                            $15,000.00
 LAWRENCEVILLE        GA
 365197                             180                         $41,664.50                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652724834
 221                                12/01/2016                  9                                 $42,000.00
 COCKEYSVILLE         MD                                       $426.00

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $69,783.13                        2
 365221
 812                                10/30/2001                  12/01/2001                        652726124
 002                                11/01/2011                  7.875
                                                               $863.99                            $71,600.00
 BLOOMFIELD           NJ
 365239                             180                         $55,109.41                        2
                                    10/03/2001                  12/01/2001
 812                                                                                              652726261
 002                                11/01/2016                  7.875                             $55,600.00
 REDWOOD CITY         CA                                       $527.34

 365270                             180                         $29,826.02                        1
 812                                11/01/2001                  01/01/2002
                                    12/01/2016                  8
 002                                                                                              $30,000.00
 BIG SPRING           TX            79720                      $286.70
                                    300                         $24,736.66                        2
 365304
 812                                10/10/2001                  12/01/2001                        652731468
 002                                11/01/2026                  7.5
                                                               $184.75                            $25,000.00
 MONTGOMERY VILLAGE   MD
 365312                             300                         $37,205.51                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652731649
 002                                11/01/2026                  9.375                             $37,300.00
 TUSTIN               CA                                       $322.66

 365353                             180                         $47,200.31                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2016                  9.5
 002                                                                                              $47,450.00
 ALEXANDRIA           VA            22312                      $495.49
                                    300                         $24,917.32                        1
 365361
 812                                10/23/2001                  12/01/2001                        652733958
 002                                11/01/2026                  7.75
                                                               $188.84                            $25,000.00
 KILLEEN              TX
 365395                             300                         $16,422.52                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652734943
 002                                11/01/2026                  7.375                             $16,500.00
 SURPRISE             AZ                                       $120.60

 365403                             180                         $30,712.59                        2
 812                                10/22/2001                  12/01/2001
                                    11/01/2016                  7.375
 002                                                                                              $31,000.00
 QUARTZ HILL AREA     CA            93536                      $285.18
                                    300                         $49,856.57                        2
 365437
 812                                10/04/2001                  12/01/2001                        652736827
 002                                11/01/2026                  8.625
                                                               $406.84                            $50,000.00
 GRANADA HILLS        CA
 365445                             300                         $55,239.43                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652736966
 002                                11/01/2026                  7.375                             $55,500.00
 AUSTIN               TX                                       $405.64

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $37,952.36                        1
 365478
 812                                11/07/2001                  01/01/2002                        652737925
 002                                12/01/2026                  11.125
                                                               $375.89                            $38,000.00
 BINGHAMTON           NY
 365486                             60                          $18,913.84                        2
                                    10/11/2001                  12/01/2001
 812                                                                                              652738338
 002                                11/01/2006                  8.5                               $20,000.00
 SAN DIEGO            CA                                       $410.34

 365494                             300                         $99,771.29                        2
 812                                10/29/2001                  01/01/2002
                                    12/01/2026                  7.5
 002                                                                                              $100,000.00
 BOCA RATON           FL            33431                      $739.00
                                    180                         $23,666.38                        2
 365502
 812                                10/12/2001                  12/01/2001                        652739197
 002                                11/01/2016                  7.875
                                                               $227.63                            $24,000.00
 SANGER               CA
 365510                             120                         $31,317.08                        2
                                    10/10/2001                  12/01/2001
 812                                                                                              652739469
 002                                11/01/2011                  8.625                             $32,000.00
 OTSEGO               MN                                       $398.90

 365528                             300                         $25,568.06                        2
 812                                10/30/2001                  12/01/2001
                                    11/01/2026                  11.125
 002                                                                                              $25,600.00
 DENVER               CO            80210                      $253.23
                                    180                         $30,786.31                        2
 365544
 812                                10/19/2001                  12/01/2001                        652740056
 002                                11/01/2016                  10.625
                                                               $345.08                            $31,000.00
 CONYERS              GA
 365569                             300                         $14,729.84                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652740616
 002                                11/01/2026                  9.5                               $15,000.00
 VERO BEACH           FL                                       $131.06

 365619                             120                         $24,554.20                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2011                  7.75
 221                                                                                              $25,000.00
 WARREN               NJ            07059                      $300.03
                                    180                         $17,890.92                        2
 365627
 812                                11/07/2001                  01/01/2002                        652744636
 221                                12/01/2016                  7.5
                                                               $166.87                            $18,000.00
 FREDONIA             NY
 365643                             300                         $17,963.52                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652745178
 002                                12/01/2026                  8.25                              $18,000.00
 ELK GROVE            CA                                       $141.93

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $23,579.86                        2
 365650
 812                                11/08/2001                  01/01/2002                        652745219
 221                                12/01/2016                  7.625
                                                               $233.54                            $25,000.00
 FREEHOLD             NJ
 365676                             180                         $39,643.14                        1
                                    10/24/2001                  12/01/2001
 812                                                                                              652745391
 002                                11/01/2016                  7.75                              $40,000.00
 CHAMPLAIN            NY                                       $376.52

 365692                             180                         $22,297.08                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2016                  7.625
 002                                                                                              $22,500.00
 EMERYVILLE           CA            94608                      $210.18
                                    300                         $19,913.27                        2
 365718
 812                                10/12/2001                  12/01/2001                        652746274
 002                                11/01/2026                  7.875
                                                               $152.72                            $20,000.00
 SANTA CLARITA        CA
 365726                             180                         $61,620.20                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652746554
 002                                12/01/2016                  7.375                             $62,000.00
 RONKONKOMA           NY                                       $570.36

 365734                             180                         $70,434.31                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2016                  10.875
 221                                                                                              $71,500.00
 DRAPER               UT            84020                      $807.07
                                    300                         $124,799.96                       2
 365759
 812                                11/02/2001                  01/01/2002                        652746979
 002                                12/01/2026                  7.875
                                                               $954.45                            $125,000.00
 CHESTER              NJ
 365767                             300                         $51,821.05                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652747139
 002                                11/01/2026                  7.5                               $52,000.00
 HUMBLE               TX                                       $384.28

 365783                             300                         $36,680.75                        1
 812                                10/16/2001                  12/01/2001
                                    11/01/2026                  7.875
 002                                                                                              $36,800.00
 OAKLAND              CA            94621                      $280.99
                                    300                         $50,878.68                        2
 365809
 812                                10/25/2001                  12/01/2001                        652747694
 002                                11/01/2026                  9.75
                                                               $454.49                            $51,000.00
 STOCKTON             CA
 365817                             300                         $15,069.44                        2
                                    10/14/2001                  12/01/2001
 812                                                                                              652748913
 002                                11/01/2026                  12.375                            $15,100.00
 LOUISVILLE           KY                                       $163.24

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $34,812.08                        2
 365833
 812                                11/02/2001                  01/01/2002                        652748982
 221                                12/01/2021                  7.625
                                                               $284.64                            $35,000.00
 THURMONT             MD
 365841                             180                         $60,369.35                        2
                                    10/18/2001                  12/01/2001
 812                                                                                              652749251
 002                                11/01/2016                  9.375                             $61,000.00
 LOS ANGELES          CA                                       $632.39

 365858                             300                         $39,912.10                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2026                  7.75
 002                                                                                              $40,000.00
 WHITE PLAINS         NY            10603                      $302.14
                                    300                         $33,878.65                        2
 365866
 812                                10/15/2001                  12/01/2001                        652750008
 002                                11/01/2026                  7.875
                                                               $259.61                            $34,000.00
 LEXINGTON            SC
 365874                             120                         $27,384.79                        2
                                    11/02/2001                  01/01/2002
 812                                                                                              652750125
 002                                12/01/2011                  7.5                               $27,900.00
 TORRANCE             CA                                       $331.18

 365882                             300                         $32,109.89                        2
 812                                10/22/2001                  12/01/2001
                                    11/01/2026                  7.875
 002                                                                                              $32,700.00
 ST. PETERSBURG       FL            33711                      $249.69
                                    300                         $42,674.70                        1
 365890
 812                                11/06/2001                  01/01/2002                        652750714
 002                                12/01/2026                  8.5
                                                               $344.64                            $42,800.00
 JOSEPH CITY          AZ
 365916                             300                         $37,881.37                        2
                                    10/31/2001                  12/01/2001
 812                                                                                              652750876
 002                                11/01/2026                  8                                 $38,000.00
 GLASSBORO            NJ                                       $293.30

 365965                             180                         $31,652.71                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2016                  8.375
 002                                                                                              $31,800.00
 HUTCHINSON           KS            67502                      $310.83
                                    180                         $14,794.22                        2
 365973
 812                                10/31/2001                  12/01/2001                        652752315
 221                                11/01/2016                  7.625
                                                               $140.12                            $15,000.00
 SUCCASUNNA           NJ
 366005                             180                         $29,871.98                        2
                                    10/20/2001                  12/01/2001
 812                                                                                              652753034
 002                                11/01/2016                  11.375                            $30,000.00
 SAN MARCOS           CA                                       $348.08

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $24,578.73                        2
 366013
 812                                10/13/2001                  12/01/2001                        652753100
 002                                11/01/2011                  7.625
                                                               $298.39                            $25,000.00
 LEXINGTON            KY
 366054                             180                         $14,864.64                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652753848
 002                                11/01/2016                  10.875                            $15,000.00
 CATHEDRAL CITY       CA                                       $169.32

 366070                             300                         $28,325.00                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  9.125
 002                                                                                              $28,400.00
 ROY                  UT            84067                      $240.77
                                    240                         $28,902.31                        2
 366088
 812                                11/04/2001                  01/01/2002                        652755355
 002                                12/01/2021                  8
                                                               $242.57                            $29,000.00
 HAMILTON             NJ
 366096                             180                         $57,473.86                        1
                                    10/23/2001                  12/01/2001
 812                                                                                              652755596
 002                                11/01/2016                  7.625                             $58,000.00
 MANHATTAN            KS                                       $541.80

 366112                             180                         $35,555.59                        1
 812                                10/24/2001                  12/01/2001
                                    11/01/2016                  8
 002                                                                                              $36,000.00
 COGSWELL             ND            58017                      $344.04
                                    300                         $19,960.19                        2
 366187
 812                                10/19/2001                  12/01/2001                        652758045
 002                                11/01/2026                  11.125
                                                               $197.84                            $20,000.00
 SAN FRANCISCO        CA
 366195                             180                         $21,383.34                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652758323
 002                                12/01/2016                  8.75                              $21,500.00
 NEWNAN               GA                                       $214.89

 366203                             300                         $72,850.37                        2
 812                                10/18/2001                  12/01/2001
                                    11/01/2026                  10.625
 002                                                                                              $73,000.00
 ALTA LOMA            CA            91701                      $695.79
                                    120                         $22,672.15                        2
 366211
 812                                10/26/2001                  12/01/2001                        652759057
 002                                11/01/2011                  10.625
                                                               $311.97                            $23,000.00
 OKLAHOMA CITY        OK
 366229                             300                         $23,824.04                        1
                                    10/26/2001                  12/01/2001
 812                                                                                              652759139
 002                                11/01/2026                  9.375                             $24,000.00
 LOS ANGELES          CA                                       $207.61

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,912.19                        2
 366237
 812                                10/19/2001                  12/01/2001                        652759157
 002                                11/01/2016                  12.375
                                                               $183.66                            $15,000.00
 TUCSON               AZ
 366245                             120                         $15,646.64                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652759180
 002                                11/01/2011                  8                                 $16,000.00
 WILMINGTON           DE                                       $194.13

 366286                             300                         $134,535.44                       2
 812                                10/23/2001                  12/01/2001
                                    11/01/2026                  7.5
 002                                                                                              $135,000.00
 HUNTINGTON BEACH     CA            92649                      $997.64
                                    240                         $38,798.44                        1
 366302
 812                                10/19/2001                  12/01/2001                        652759665
 002                                11/01/2021                  8
                                                               $326.22                            $39,000.00
 ESCONDIDO            CA
 366336                             240                         $21,823.55                        1
                                    10/22/2001                  12/01/2001
 812                                                                                              652759918
 002                                11/01/2021                  7.875                             $22,000.00
 LAMAR                SC                                       $182.31

 366344                             180                         $39,732.57                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2016                  7.625
 221                                                                                              $40,000.00
 STATEN ISLAND        NY            10305                      $373.66
                                    120                         $54,379.85                        2
 366377
 812                                11/05/2001                  01/01/2002                        652761339
 002                                12/01/2011                  7.5
                                                               $652.86                            $55,000.00
 PFLUGERVILLE         TX
 366385                             300                         $24,955.00                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652761598
 002                                11/01/2026                  11.375                            $25,000.00
 VENICE               FL                                       $251.84

 366419                             180                         $29,738.16                        2
 812                                10/23/2001                  12/01/2001
                                    11/01/2016                  8
 002                                                                                              $30,000.00
 CORONA               CA            92882                      $286.70
                                    180                         $16,540.49                        2
 366435
 812                                10/23/2001                  12/01/2001                        652762161
 221                                11/01/2016                  7.625
                                                               $160.68                            $17,200.00
 SAN DIEGO            CA
 366542                             180                         $38,781.22                        2
                                    11/04/2001                  01/01/2002
 812                                                                                              652764550
 002                                12/01/2016                  8.375                             $39,000.00
 STERLING             VA                                       $381.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $31,847.33                        2
 366559
 812                                11/05/2001                  01/01/2002                        652764604
 002                                12/01/2026                  8.75
                                                               $263.09                            $32,000.00
 ASHEVILLE            NC
 366567                             180                         $10,309.65                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652764622
 002                                11/01/2016                  12.375                            $10,400.00
 LAS VEGAS            NV                                       $127.34

 366591                             300                         $68,529.59                        2
 812                                10/20/2001                  12/01/2001
                                    11/01/2026                  9.5
 002                                                                                              $68,700.00
 STOCKTON             CA            95206                      $600.23
                                    180                         $15,417.91                        2
 366609
 812                                11/04/2001                  01/01/2002                        652765708
 221                                12/01/2016                  8.375
                                                               $152.48                            $15,600.00
 SPOKANE              WA
 366625                             180                         $44,776.91                        2
                                    10/30/2001                  01/01/2002
 812                                                                                              652765986
 002                                12/01/2016                  9.75                              $45,000.00
 HORTON               AL                                       $476.72

 366641                             300                         $47,850.62                        1
 812                                10/22/2001                  12/01/2001
                                    11/01/2026                  8.125
 221                                                                                              $48,000.00
 BEVERLY              WV            26253                      $374.46
                                    180                         $14,786.81                        2
 366658
 812                                10/19/2001                  12/01/2001                        652766299
 002                                11/01/2016                  8.75
                                                               $149.92                            $15,000.00
 RALEIGH              NC
 366666                             180                         $24,651.16                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652766313
 221                                12/01/2016                  7.75                              $25,000.00
 LAMPE                MO                                       $235.32

 366674                             180                         $38,238.05                        2
 812                                11/04/2001                  01/01/2002
                                    12/01/2016                  11.5
 002                                                                                              $38,400.00
 EMERSON              GA            30137                      $448.59
                                    120                         $36,287.13                        2
 366682
 812                                11/06/2001                  01/01/2002                        652766365
 002                                12/01/2011                  12.375
                                                               $533.07                            $36,600.00
 WATERFLOW            NM
 366690                             120                         $21,798.21                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652766447
 002                                12/01/2011                  8                                 $22,000.00
 PARLIN               NJ                                       $266.93

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $41,751.02                        2
 366724
 812                                11/05/2001                  01/01/2002                        652766969
 002                                12/01/2016                  7.75
                                                               $395.34                            $42,000.00
 HOLTSVILLE           NY
 366765                             180                         $24,772.05                        2
                                    10/22/2001                  12/01/2001
 812                                                                                              652767609
 002                                11/01/2016                  7.5                               $25,000.00
 WALLINGFORD          CT                                       $231.76

 366773                             300                         $26,942.13                        2
 812                                11/03/2001                  01/01/2002
                                    12/01/2026                  10.375
 002                                                                                              $27,000.00
 MESA                 AZ            85215                      $252.53
                                    120                         $14,844.38                        2
 366807
 812                                11/05/2001                  01/01/2002                        652768793
 221                                12/01/2011                  9
                                                               $190.02                            $15,000.00
 CHICAGO              IL
 366815                             180                         $24,772.05                        1
                                    11/06/2001                  01/01/2002
 812                                                                                              652768835
 002                                12/01/2016                  7.5                               $25,000.00
 ORLANDO              FL                                       $231.76

 366823                             180                         $31,824.43                        2
 812                                11/02/2001                  01/01/2002
                                    12/01/2016                  8.625
 002                                                                                              $32,000.00
 CLEVELAND            TN            37311                      $317.47
                                    300                         $61,677.92                        2
 366856
 812                                10/24/2001                  12/01/2001                        652769313
 002                                11/01/2026                  7.5
                                                               $458.18                            $62,000.00
 UPLAND AREA          CA
 366872                             180                         $24,781.80                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652769867
 221                                12/01/2016                  8                                 $25,000.00
 MAPLE VALLEY         WA                                       $238.92

 366880                             300                         $59,820.71                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  8.375
 002                                                                                              $60,000.00
 ALISO VIEJO (AREA)   CA            92656                      $478.10
                                    180                         $19,834.81                        2
 366898
 812                                11/01/2001                  01/01/2002                        652770164
 221                                12/01/2016                  8.625
                                                               $198.42                            $20,000.00
 VANCOUVER            WA
 366906                             240                         $21,880.03                        1
                                    11/07/2001                  01/01/2002
 812                                                                                              652770179
 002                                12/01/2021                  7.5                               $22,000.00
 COLUMBUS             OH                                       $177.24

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,421.29                        2
 366914
 812                                10/25/2001                  12/01/2001                        652770321
 002                                11/01/2016                  7.5
                                                               $181.70                            $19,600.00
 POWAY                CA
 366922                             180                         $63,219.27                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652770349
 002                                11/01/2016                  7.625                             $64,000.00
 RANCHO SANTA MARGARI CA                                       $597.85

 366930                             300                         $119,740.88                       2
 812                                11/05/2001                  01/01/2002
                                    12/01/2026                  7.875
 002                                                                                              $120,000.00
 DALY CITY            CA            94015                      $916.27
                                    300                         $99,527.03                        2
 366955
 812                                11/06/2001                  01/01/2002                        652770843
 002                                12/01/2026                  9
                                                               $839.20                            $100,000.00
 BATH                 MI
 366989                             180                         $21,166.08                        2
                                    10/30/2001                  01/01/2002
 812                                                                                              652771058
 221                                12/01/2016                  7.75                              $21,500.00
 LAWRENCE             KS                                       $202.38

 366997                             300                         $39,862.34                        2
 812                                11/02/2001                  01/01/2002
                                    12/01/2026                  7.5
 002                                                                                              $40,000.00
 NESCONSET            NY            11767                      $295.60
                                    300                         $19,929.29                        2
 367029
 812                                10/25/2001                  12/01/2001                        652771360
 002                                11/01/2026                  9.125
                                                               $169.56                            $20,000.00
 KISSIMMEE            FL
 367037                             180                         $39,650.88                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652771673
 221                                11/01/2016                  8                                 $40,000.00
 CAMERON PARK         CA                                       $382.27

 367078                             300                         $19,954.02                        2
 812                                11/02/2001                  01/01/2002
                                    12/01/2026                  7.625
 002                                                                                              $20,000.00
 KEARNS               UT            84118                      $149.43
                                    180                         $22,824.32                        2
 367086
 812                                10/25/2001                  12/01/2001                        652772130
 221                                11/01/2016                  9.5
                                                               $240.18                            $23,000.00
 EAU CLAIRE           WI
 367110                             180                         $25,702.75                        2
                                    11/05/2001                  12/01/2001
 812                                                                                              652772627
 221                                11/01/2016                  8.375                             $26,000.00
 PIEDMONT             SC                                       $254.14

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $9,874.85                         2
 367128
 812                                10/25/2001                  12/01/2001                        652772647
 002                                11/01/2026                  10.375
                                                               $93.53                             $10,000.00
 WAYNESVILLE          MO
 367144                             180                         $19,892.70                        2
                                    10/27/2001                  01/01/2002
 812                                                                                              652773163
 002                                12/01/2016                  8.875                             $20,000.00
 LAPINE               AL                                       $201.37

 367169                             180                         $34,790.23                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2016                  7.625
 221                                                                                              $35,000.00
 W CHESTER            OH            45069                      $326.95
                                    120                         $44,246.88                        1
 367177
 812                                11/03/2001                  01/01/2002                        652773494
 221                                12/01/2011                  7.75
                                                               $540.05                            $45,000.00
 LAKE HELEN           FL
 367185                             300                         $56,867.25                        1
                                    10/29/2001                  12/01/2001
 812                                                                                              652773799
 002                                11/01/2026                  9.875                             $57,000.00
 OCALA                FL                                       $512.95

 367219                             180                         $32,222.12                        2
 812                                11/02/2001                  01/01/2002
                                    12/01/2016                  8
 221                                                                                              $32,500.00
 GREAT MILLS          MD            20634                      $310.59
                                    180                         $23,652.67                        2
 367268
 812                                11/03/2001                  01/01/2002                        652774713
 002                                12/01/2016                  8.125
                                                               $229.17                            $23,800.00
 VILLA RICA           GA
 367276                             120                         $14,838.45                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652775034
 002                                12/01/2011                  8.375                             $15,000.00
 EASTON               PA                                       $184.98

 367292                             300                         $29,908.43                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2026                  8.375
 002                                                                                              $30,000.00
 INDIO                CA            92201                      $239.05
                                    240                         $65,402.80                        2
 367300
 812                                11/01/2001                  01/01/2002                        652775734
 002                                12/01/2021                  9
                                                               $590.23                            $65,600.00
 CHINO                CA
 367318                             120                         $29,309.94                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652775817
 002                                11/01/2011                  7.25                              $30,000.00
 STOCKTON             CA                                       $352.21

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $29,508.14                        2
 367342
 812                                10/26/2001                  12/01/2001                        652776191
 002                                11/01/2011                  8.125
                                                               $365.97                            $30,000.00
 YORK BEACH           ME
 367359                             300                         $43,933.59                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652776319
 002                                12/01/2026                  12.375                            $44,000.00
 WHEATRIDGE           CO                                       $475.66

 367375                             120                         $25,067.37                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2011                  7.5
 002                                                                                              $25,500.00
 SAN DIEGO            CA            92117                      $302.69
                                    60                          $16,118.72                        2
 367383
 812                                10/26/2001                  12/01/2001                        652776628
 002                                11/01/2006                  10.75
                                                               $363.19                            $16,800.00
 CHANDLER             AZ
 367417                             120                         $31,639.18                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652777304
 002                                12/01/2011                  7.5                               $32,000.00
 MURFREESBORO         TN                                       $379.85

 367425                             300                         $49,543.70                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2026                  8.375
 002                                                                                              $50,000.00
 VENICE               FL            34292                      $398.42
                                    180                         $15,960.80                        2
 367433
 812                                10/26/2001                  12/01/2001                        652777494
 002                                11/01/2016                  11.5
                                                               $186.92                            $16,000.00
 LAKEVILLE            PA
 367458                             180                         $44,753.11                        2
                                    11/02/2001                  01/01/2002
 812                                                                                              652777685
 221                                12/01/2016                  8.625                             $45,000.00
 OKLAHOMA CITY        OK                                       $446.44

 367474                             300                         $93,502.11                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  8
 002                                                                                              $93,800.00
 LOS ANGELES          CA            91403                      $723.97
                                    300                         $21,649.47                        2
 367508
 812                                11/06/2001                  01/01/2002                        652778010
 002                                12/01/2026                  9.875
                                                               $195.28                            $21,700.00
 MESA                 AZ
 367565                             120                         $15,869.09                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652778762
 002                                11/01/2011                  11.125                            $16,000.00
 REIDSVILLE           NC                                       $221.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $51,578.41                        2
 367599
 812                                11/06/2001                  01/01/2002                        652779167
 002                                12/01/2016                  8.375
                                                               $513.15                            $52,500.00
 CATHEDRAL CITY       CA
 367615                             180                         $16,854.76                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652779813
 002                                12/01/2016                  8.375                             $17,000.00
 PUYALLUP             WA                                       $166.17

 367631                             300                         $24,918.99                        1
 812                                11/03/2001                  01/01/2002
                                    12/01/2026                  7.875
 002                                                                                              $25,000.00
 BRADLEY              ME            04411                      $190.89
                                    180                         $24,717.54                        2
 367649
 812                                10/24/2001                  12/01/2001                        652780257
 002                                11/01/2016                  8.375
                                                               $244.36                            $25,000.00
 PEORIA               AZ
 367656                             300                         $17,754.42                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652780544
 002                                11/01/2026                  9.5                               $18,000.00
 MAPLE GROVE          MN                                       $157.27

 367672                             120                         $22,855.42                        2
 812                                11/03/2001                  01/01/2002
                                    12/01/2011                  7.5
 002                                                                                              $25,000.00
 AREA OF SACRAMENTO   CA            95828                      $296.76
                                    240                         $39,863.72                        2
 367680
 812                                11/04/2001                  01/01/2002                        652781139
 002                                12/01/2021                  8
                                                               $334.58                            $40,000.00
 ROHNERT PARK         CA
 367706                             180                         $14,865.71                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652781282
 221                                12/01/2016                  8.25                              $15,000.00
 EAU CLAIRE           WI                                       $145.53

 367714                             120                         $44,236.52                        2
 812                                11/06/2001                  01/01/2002
                                    12/01/2011                  7.5
 221                                                                                              $45,000.00
 BAKERSFIELD          CA            93312                      $534.16
                                    180                         $14,743.97                        2
 367722
 812                                11/07/2001                  01/01/2002                        652781493
 221                                12/01/2016                  7.875
                                                               $142.27                            $15,000.00
 LAGUNA HILLS         CA
 367755                             180                         $29,826.02                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652782077
 002                                12/01/2016                  8                                 $30,000.00
 GARDEN GROVE         CA                                       $286.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $18,887.03                        2
 367763
 812                                10/26/2001                  12/01/2001                        652782317
 002                                11/01/2026                  8.375
                                                               $151.40                            $19,000.00
 FONTANA              CA
 367771                             120                         $28,587.30                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652782326
 002                                11/01/2011                  8                                 $30,000.00
 SACRAMENTO           CA                                       $363.99

 367789                             240                         $26,867.82                        2
 812                                10/30/2001                  12/01/2001
                                    11/01/2021                  8.375
 002                                                                                              $27,000.00
 MIAMI                FL            33186                      $232.19
                                    60                          $28,843.08                        2
 367797
 812                                11/04/2001                  01/01/2002                        652782442
 002                                12/01/2006                  9.625
                                                               $631.90                            $30,000.00
 SAN DIEGO            CA
 367805                             180                         $45,627.90                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652782612
 002                                12/01/2016                  7.75                              $45,900.00
 NAPLES               FL                                       $432.05

 367821                             300                         $31,452.30                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2026                  10
 002                                                                                              $31,500.00
 FOUNTAIN VALLEY      CA            92708                      $286.25
                                    180                         $26,876.10                        2
 367854
 812                                11/02/2001                  01/01/2002                        652783180
 002                                12/01/2016                  10.625
                                                               $302.78                            $27,200.00
 PIERMONT             NH
 367862                             300                         $24,954.67                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652783219
 221                                12/01/2026                  11.375                            $25,000.00
 TALLAHASSEE          FL                                       $251.84

 367920                             300                         $36,921.92                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2026                  8
 221                                                                                              $37,000.00
 LAKEWOOD             CA            90712                      $285.58
                                    180                         $28,416.41                        2
 367938
 812                                11/05/2001                  01/01/2002                        652784440
 221                                12/01/2016                  8.75
                                                               $285.85                            $28,600.00
 LONG BEACH           CA
 367946                             120                         $39,548.97                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652785089
 002                                12/01/2011                  7.5                               $40,000.00
 SAN DIEGO            CA                                       $474.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $33,159.57                        2
 367961
 812                                11/05/2001                  01/01/2002                        652785262
 002                                12/01/2016                  11.5
                                                               $389.01                            $33,300.00
 DELTONA              FL
 367979                             300                         $19,977.63                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652785346
 002                                12/01/2026                  11.75                             $20,000.00
 FREDERICK            CO                                       $206.96

 367995                             180                         $67,687.91                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2016                  7.875
 002                                                                                              $68,300.00
 SAN DIEGO            CA            92154                      $647.80
                                    180                         $24,809.53                        2
 368001
 812                                11/05/2001                  01/01/2002                        652785500
 002                                12/01/2016                  10.75
                                                               $280.24                            $25,000.00
 PRESCOTT             AZ
 368019                             300                         $39,928.70                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652786185
 002                                12/01/2026                  9.375                             $40,000.00
 CORONA               CA                                       $346.01

 368035                             300                         $29,898.04                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2026                  9
 002                                                                                              $30,000.00
 LOS ANGELES          CA            90056                      $251.76
                                    300                         $19,858.68                        2
 368068
 812                                11/04/2001                  01/01/2002                        652790490
 221                                12/01/2026                  8.375
                                                               $159.37                            $20,000.00
 LAKEWOOD             CA
 368076                             180                         $19,800.36                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652790810
 002                                12/01/2016                  7.75                              $20,000.00
 BROOKFIELD           WI                                       $188.26

 368084                             180                         $19,922.34                        2
 812                                11/06/2001                  01/01/2002
                                    12/01/2016                  12.375
 002                                                                                              $20,000.00
 CHICAGO              IL            60647                      $244.88
                                    120                         $24,590.11                        2
 368142
 814                                10/29/2001                  12/01/2001                        685109135
 006                                11/01/2011                  8.125
                                                               $304.98                            $25,000.00
 TUSTIN               CA
 368167                             180                         $31,345.61                        2
                                    11/03/2001                  01/01/2002
 814                                                                                              685110736
 006                                12/01/2016                  9.875                             $31,500.00
 PALM DESERT          CA                                       $336.10

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $27,542.76                        2
 368274
 814                                11/01/2001                  01/01/2002                        685122210
 006                                12/01/2011                  7.375
                                                               $330.55                            $28,000.00
 BATAVIA              IL
 368324                             240                         $30,885.95                        2
                                    11/03/2001                  01/01/2002
 814                                                                                              685123791
 221                                12/01/2021                  7.375                             $31,000.00
 GRAYSLAKE            IL                                       $247.37

 368332                             120                         $16,343.90                        2
 814                                11/07/2001                  01/01/2002
                                    12/01/2011                  10.625
 006                                                                                              $16,500.00
 EUCLID               OH            44123                      $223.80
                                    120                         $19,465.48                        2
 368365
 814                                11/07/2001                  01/01/2002                        685124449
 006                                12/01/2011                  7.375
                                                               $236.11                            $20,000.00
 W VALLEY CITY        UT
 368399                             120                         $29,323.80                        2
                                    10/18/2001                  12/01/2001
 814                                                                                              685125064
 006                                11/01/2011                  7.625                             $30,000.00
 CAMERON PARK         CA                                       $358.07

 368407                             180                         $24,886.81                        2
 814                                11/02/2001                  01/01/2002
                                    12/01/2016                  7.875
 221                                                                                              $25,000.00
 LEVITTOWN            PA            19056                      $237.12
                                    300                         $26,468.43                        2
 368415
 814                                10/29/2001                  12/01/2001                        685125142
 006                                11/01/2026                  8.875
                                                               $220.96                            $26,600.00
 E SYRACUSE           NY
 368423                             120                         $18,014.35                        2
                                    10/19/2001                  12/01/2001
 814                                                                                              685125292
 006                                11/01/2011                  7.375                             $18,600.00
 OPELOUSAS            LA                                       $219.58

 368480                             120                         $44,202.49                        2
 814                                11/03/2001                  01/01/2002
                                    12/01/2011                  7.625
 221                                                                                              $45,000.00
 TOPSFIELD            MA            01983                      $537.10
                                    300                         $47,405.71                        2
 368522
 814                                11/03/2001                  01/01/2002                        685127308
 006                                12/01/2026                  8.375
                                                               $378.49                            $47,500.00
 LOS ANGELES          CA
 368530                             300                         $29,940.44                        2
                                    11/06/2001                  01/01/2002
 814                                                                                              685127627
 006                                12/01/2026                  8.375                             $30,000.00
 ARVADA               CO                                       $239.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,845.53                        2
 368555
 814                                11/06/2001                  01/01/2002                        685128247
 221                                12/01/2016                  9.375
                                                               $207.34                            $20,000.00
 BALTIMORE            MD
 368571                             180                         $23,285.73                        2
                                    10/25/2001                  12/01/2001
 814                                                                                              685128772
 006                                11/01/2016                  7.5                               $23,500.00
 CERES                CA                                       $217.85

 368597                             300                         $32,881.82                        2
 814                                10/26/2001                  12/01/2001
                                    11/01/2026                  7.25
 006                                                                                              $33,000.00
 SAINT CLOUD          MN            56304                      $238.53
                                    180                         $41,121.71                        2
 368670
 814                                11/05/2001                  01/01/2002                        685131028
 006                                12/01/2016                  11.25
                                                               $475.92                            $41,300.00
 ANAHEIM              CA
 368688                             300                         $89,922.33                        2
                                    11/06/2001                  01/01/2002
 814                                                                                              685131348
 221                                12/01/2026                  7.75                              $90,000.00
 PARSIPPANY           NJ                                       $679.80

 368779                             300                         $14,982.46                        2
 814                                11/07/2001                  01/01/2002
                                    12/01/2026                  11.5
 006                                                                                              $15,000.00
 CINCINNATI           OH            45241                      $152.48
                                    120                         $14,765.69                        2
 368795
 814                                11/02/2001                  01/01/2002                        685134014
 006                                12/01/2011                  9
                                                               $190.02                            $15,000.00
 LUTZ                 FL
 368803                             180                         $19,778.18                        2
                                    11/06/2001                  01/01/2002
 814                                                                                              685134486
 221                                12/01/2016                  7.5                               $20,000.00
 RACINE               WI                                       $185.41

 368811                             300                         $84,784.71                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2026                  9.375
 002                                                                                              $85,000.00
 LOS ANGELES          CA            90069                      $735.27
                                    300                         $57,864.66                        2
 368829
 812                                11/09/2001                  01/01/2002                        652682979
 002                                12/01/2026                  7.375
                                                               $423.92                            $58,000.00
 NAPERVILLE           IL
 368845                             180                         $35,773.82                        2
                                    10/16/2001                  12/01/2001
 812                                                                                              652695099
 002                                11/01/2016                  11.625                            $36,000.00
 ANCHORAGE            AK                                       $423.42

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $49,912.31                        1
 368852
 812                                11/05/2001                  01/01/2002                        652702640
 002                                12/01/2026                  9.125
                                                               $423.89                            $50,000.00
 AMARILLO             TX
 368860                             300                         $14,969.25                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652705584
 002                                12/01/2026                  10.625                            $15,000.00
 ONTARIO              CA                                       $142.97

 368886                             180                         $26,764.35                        2
 812                                10/23/2001                  12/01/2001
                                    11/01/2016                  8
 221                                                                                              $27,000.00
 ROCKVILLE            MD            20850                      $258.03
                                    300                         $60,854.39                        2
 368894
 812                                11/06/2001                  01/01/2002                        652722254
 002                                12/01/2026                  8.375
                                                               $486.07                            $61,000.00
 SHEPHERD             MI
 368936                             300                         $69,759.10                        2
                                    10/16/2001                  12/01/2001
 812                                                                                              652727261
 002                                11/01/2026                  7.5                               $70,000.00
 HEMET                CA                                       $517.30

 368944                             240                         $79,895.31                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2021                  7.5
 002                                                                                              $80,000.00
 ATLANTIC CITY        NJ            08401                      $644.48
                                    180                         $36,666.31                        2
 368951
 812                                10/01/2001                  12/01/2001                        652728528
 002                                11/01/2016                  7.625
                                                               $345.63                            $37,000.00
 NORTHRIDGE           CA
 368969                             300                         $19,960.29                        2
                                    11/02/2001                  01/01/2002
 812                                                                                              652729007
 221                                12/01/2026                  8.375                             $20,000.00
 CRESWELL             OR                                       $159.37

 368985                             300                         $14,851.17                        2
 812                                10/13/2001                  12/01/2001
                                    11/01/2026                  8.5
 002                                                                                              $15,000.00
 HESPERIA             CA            92345                      $120.79
                                    180                         $14,876.09                        2
 368993
 812                                11/08/2001                  01/01/2002                        652731610
 002                                12/01/2016                  8.625
                                                               $148.82                            $15,000.00
 WHEELING             WV
 369009                             180                         $35,071.75                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652733005
 002                                11/01/2016                  7.625                             $35,500.00
 BOULDER CITY         NV                                       $331.62

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $59,222.67                        2
 369017
 812                                11/01/2001                  01/01/2002                        652733242
 221                                12/01/2011                  7.5
                                                               $712.22                            $60,000.00
 SAN BERNARDINO       CA
 369165                             60                          $26,250.72                        2
                                    10/29/2001                  01/01/2002
 812                                                                                              652741553
 002                                12/01/2006                  7.375                             $27,000.00
 CLOVER               SC                                       $539.43

 369181                             180                         $83,664.71                        2
 812                                10/16/2001                  12/01/2001
                                    11/01/2016                  7.875
 002                                                                                              $85,000.00
 SAN DIEGO            CA            92129                      $806.19
                                    300                         $29,939.30                        2
 369215
 812                                10/13/2001                  12/01/2001                        652744985
 002                                11/01/2026                  12.375
                                                               $324.32                            $30,000.00
 HERCULES             CA
 369231                             120                         $18,797.29                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652745347
 002                                12/01/2011                  8.5                               $19,000.00
 TERRYVILLE           CT                                       $235.58

 369249                             180                         $34,684.34                        2
 812                                11/08/2001                  12/01/2001
                                    11/01/2016                  7.625
 002                                                                                              $35,000.00
 BUENA VISTA          CO            81211                      $326.95
                                    300                         $24,969.11                        2
 369256
 812                                10/19/2001                  12/01/2001                        652748173
 002                                11/01/2026                  8.625
                                                               $203.42                            $25,000.00
 DILLSBURG            PA
 369264                             180                         $29,801.89                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652748380
 221                                12/01/2016                  7.5                               $30,000.00
 GRAND RAPIDS         MI                                       $278.11

 369272                             180                         $36,681.21                        2
 812                                10/12/2001                  12/01/2001
                                    11/01/2016                  11.375
 002                                                                                              $37,000.00
 WATERBURY            CT            06708                      $429.30
                                    180                         $25,801.43                        2
 369306
 812                                10/21/2001                  12/01/2001                        652749572
 002                                11/01/2016                  9.5
                                                               $271.50                            $26,000.00
 STOCKTON             CA
 369314                             300                         $34,127.82                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652749853
 002                                12/01/2026                  8                                 $34,200.00
 RAMONA AREA          CA                                       $263.97

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $32,202.30                        2
 369348
 812                                10/23/2001                  12/01/2001                        652751299
 002                                11/01/2026                  8
                                                               $254.70                            $33,000.00
 ELK GROVE            CA
 369355                             180                         $32,834.54                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652751807
 002                                12/01/2016                  9.625                             $33,000.00
 MANASSAS             VA                                       $347.09

 369371                             180                         $24,772.05                        2
 812                                10/17/2001                  12/01/2001
                                    11/01/2016                  7.5
 002                                                                                              $25,000.00
 MONTGOMERY           AL            36107                      $231.76
                                    180                         $46,276.25                        2
 369405
 812                                11/07/2001                  01/01/2002                        652754679
 002                                12/01/2016                  8.375
                                                               $457.44                            $46,800.00
 GREER                SC
 369413                             300                         $38,889.69                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652756243
 002                                12/01/2026                  9.875                             $39,000.00
 DACULA               GA                                       $350.97

 369439                             120                         $42,566.31                        2
 812                                11/06/2001                  01/01/2002
                                    12/01/2011                  9.5
 002                                                                                              $43,000.00
 MIAMI                FL            33125                      $556.41
                                    300                         $54,253.57                        2
 369447
 812                                10/15/2001                  12/01/2001                        652758618
 002                                11/01/2026                  10.75
                                                               $524.35                            $54,500.00
 JUNEAU               AK
 369488                             300                         $29,893.93                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652759128
 002                                11/01/2026                  9.125                             $30,000.00
 SIMI VALLEY          CA                                       $254.34

 369504                             180                         $39,693.28                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2016                  12.375
 002                                                                                              $40,000.00
 LACEY TOWNSHIP       NJ            08734                      $489.76
                                    300                         $50,904.80                        1
 369512
 812                                11/06/2001                  01/01/2002                        652760145
 002                                12/01/2026                  8.75
                                                               $419.30                            $51,000.00
 GLOVERSVILLE         NY
 369520                             300                         $29,920.40                        2
                                    10/25/2001                  12/01/2001
 812                                                                                              652760401
 002                                11/01/2026                  9.125                             $30,000.00
 BLOOMSBURG           PA                                       $254.34

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $60,544.53                        2
 369553
 812                                10/29/2001                  12/01/2001                        652761018
 002                                11/01/2016                  9.75
                                                               $646.22                            $61,000.00
 (RANCHO SANTA MARGARITA
 369579                             300                         $22,422.55                        1
                                    10/25/2001                  12/01/2001
 812                                                                                              652761257
 002                                11/01/2026                  7.5                               $22,500.00
 GADSDEN              AL                                       $166.28

 369595                             120                         $35,932.92                        2
 812                                11/06/2001                  01/01/2002
                                    12/01/2011                  8
 221                                                                                              $37,000.00
 AVOCA                NY            14809                      $448.92
                                    300                         $14,486.52                        2
 369603
 812                                10/18/2001                  12/01/2001                        652762211
 221                                11/01/2026                  8
                                                               $216.11                            $28,000.00
 SACRAMENTO           CA
 369652                             300                         $89,696.42                        2
                                    10/26/2001                  12/01/2001
 812                                                                                              652764843
 002                                11/01/2026                  7.625                             $90,000.00
 NASHUA               NH                                       $672.43

 369660                             180                         $34,573.18                        2
 812                                10/20/2001                  12/01/2001
                                    11/01/2016                  7.5
 002                                                                                              $35,000.00
 ATHENS               AL            35611                      $324.46
                                    300                         $14,972.64                        2
 369686
 812                                11/08/2001                  01/01/2002                        652766046
 221                                12/01/2026                  7.875
                                                               $114.54                            $15,000.00
 ROYAL OAK            MI
 369694                             300                         $36,930.93                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652766390
 221                                12/01/2026                  8.75                              $37,000.00
 OZONE PARK           NY                                       $304.20

 369785                             300                         $19,936.52                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2026                  8
 221                                                                                              $20,000.00
 MONROE               GA            30655                      $154.37
                                    300                         $53,380.06                        2
 369801
 812                                11/08/2001                  01/01/2002                        652769882
 002                                12/01/2026                  7.625
                                                               $399.73                            $53,500.00
 SYLMAR,(AREA),LOS AN CA
 369850                             180                         $34,448.81                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652771415
 002                                12/01/2016                  9.125                             $35,000.00
 CLEMENTON            NJ                                       $357.61

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $42,293.18                        2
 369892
 812                                11/02/2001                  01/01/2002                        652772275
 002                                12/01/2021                  10.375
                                                               $419.76                            $42,400.00
 GERMANTOWN           MD
 369900                             180                         $14,866.16                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652772318
 002                                12/01/2016                  7.75                              $15,000.00
 BALLWIN              MO                                       $141.20

 369926                             300                         $64,718.20                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  7.875
 221                                                                                              $65,000.00
 NAPLES               FL            34116                      $496.32
                                    300                         $23,904.04                        2
 369934
 812                                10/25/2001                  12/01/2001                        652773479
 002                                11/01/2026                  8.375
                                                               $191.24                            $24,000.00
 COOPER CITY          FL
 369942                             300                         $68,000.00                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652773656
 002                                12/01/2026                  7.5                               $68,000.00
 OXFORD               NJ                                       $502.52

 369959                             240                         $34,820.53                        2
 812                                11/03/2001                  01/01/2002
                                    12/01/2021                  8
 221                                                                                              $35,000.00
 HENDERSON            NV            89012                      $292.76
                                    120                         $24,718.10                        2
 369967
 812                                11/05/2001                  01/01/2002                        652773754
 221                                12/01/2011                  7.5
                                                               $296.76                            $25,000.00
 NEW RICHMOND         WI
 369975                             120                         $22,030.07                        1
                                    11/04/2001                  01/01/2002
 812                                                                                              652773900
 002                                12/01/2011                  8.125                             $22,500.00
 CHOUDRANT            LA                                       $274.48

 369983                             180                         $19,827.35                        2
 812                                10/25/2001                  12/01/2001
                                    11/01/2016                  8.125
 002                                                                                              $20,000.00
 MENLO                GA            30731                      $192.58
                                    180                         $47,730.72                        1
 369991
 812                                11/03/2001                  01/01/2002                        652774308
 002                                12/01/2016                  8.375
                                                               $469.17                            $48,000.00
 MAMOU                LA
 370049                             180                         $9,949.86                         2
                                    11/07/2001                  01/01/2002
 812                                                                                              652776432
 002                                12/01/2016                  9.625                             $10,000.00
 APPLETON             WI                                       $105.18

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $74,834.21                        2
 370064
 812                                11/01/2001                  01/01/2002                        652777235
 221                                12/01/2026                  7.75
                                                               $566.50                            $75,000.00
 BISHOP               CA
 370072                             300                         $14,973.68                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652777654
 002                                12/01/2026                  9.125                             $15,000.00
 SAN DIEGO            CA                                       $127.17

 370155                             120                         $14,688.62                        2
 812                                11/01/2001                  01/01/2002
                                    12/01/2011                  7.75
 221                                                                                              $15,000.00
 MIDDLE VILLAGE       NY            11379                      $180.02
                                    120                         $21,709.82                        2
 370163
 812                                11/06/2001                  01/01/2002                        652780039
 002                                12/01/2011                  12.125
                                                               $315.79                            $21,900.00
 PORT SAINT LUCIE     FL
 370205                             300                         $34,923.09                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652780958
 002                                12/01/2026                  7.75                              $35,000.00
 EL CAJON             CA                                       $264.37

 370221                             180                         $17,900.13                        2
 812                                11/02/2001                  01/01/2002
                                    12/01/2016                  8.5
 002                                                                                              $18,000.00
 FORT PIERRE          SD            57532                      $177.26
                                    240                         $52,948.08                        2
 370247
 812                                11/06/2001                  01/01/2002                        652782244
 221                                12/01/2021                  11.375
                                                               $562.77                            $53,200.00
 BEAUFORT             SC
 370262                             180                         $29,669.30                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652783195
 002                                12/01/2016                  7.625                             $30,000.00
 BIG BEAR CITY        CA                                       $280.24

 370270                             180                         $37,653.53                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2016                  7.5
 221                                                                                              $38,000.00
 CORONA               CA            92881                      $352.27
                                    120                         $23,738.56                        2
 370288
 812                                11/06/2001                  01/01/2002                        652783986
 002                                12/01/2011                  8.125
                                                               $292.78                            $24,000.00
 CLAYTON              AL
 370296                             300                         $29,934.09                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652784136
 002                                12/01/2026                  7.75                              $30,000.00
 SEBASTOPOL           CA                                       $226.60

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $44,854.19                        1
 370312
 812                                11/08/2001                  01/01/2002                        652784349
 221                                12/01/2026                  7.875
                                                               $343.60                            $45,000.00
 CINCINNATI           OH
 370353                             300                         $26,817.95                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652785670
 002                                12/01/2026                  8.25                              $26,900.00
 GOFFSTOWN            NH                                       $212.10

 370361                             300                         $44,851.23                        2
 812                                11/06/2001                  01/01/2002
                                    12/01/2026                  7.75
 002                                                                                              $45,000.00
 SAN LEANDRO          CA            94579                      $339.90
                                    180                         $29,644.36                        2
 370379
 812                                11/10/2001                  01/01/2002                        652785922
 002                                12/01/2016                  7.75
                                                               $282.39                            $30,000.00
 PLACENTIA            CA
 370387                             120                         $19,774.48                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652785940
 221                                12/01/2011                  7.5                               $20,000.00
 WHITTIER             CA                                       $237.41

 370395                             300                         $79,857.42                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  8
 002                                                                                              $80,000.00
 RIEGELSVILLE         PA            18077                      $617.46
                                    180                         $29,416.18                        2
 370403
 812                                11/07/2001                  01/01/2002                        652786115
 002                                12/01/2016                  11.75
                                                               $350.51                            $29,600.00
 TAMPA                FL
 370429                             180                         $39,768.03                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652786342
 002                                12/01/2016                  8                                 $40,000.00
 HUNTINGTON BEACH     CA                                       $382.27

 370445                             180                         $38,588.27                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2016                  8.375
 002                                                                                              $39,000.00
 UNION                NJ            07083                      $381.20
                                    180                         $22,877.96                        2
 370452
 812                                11/05/2001                  01/01/2002                        652786887
 002                                12/01/2016                  9
                                                               $233.29                            $23,000.00
 MIDDLEBURG           FL
 370460                             300                         $59,772.56                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652787038
 221                                12/01/2026                  8                                 $60,000.00
 SANTA ROSA           CA                                       $463.09

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $61,917.75                        2
 370478
 812                                11/03/2001                  01/01/2002                        652787584
 002                                12/01/2026                  8.375
                                                               $496.03                            $62,250.00
 GALLUP               NM
 370486                             120                         $30,159.88                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652787622
 002                                12/01/2011                  10.75                             $30,500.00
 CITRUS HEIGHTS       CA                                       $415.84

 370494                             300                         $49,847.51                        2
 812                                11/06/2001                  01/01/2002
                                    12/01/2026                  8.25
 221                                                                                              $50,000.00
 GARDEN GROVE         CA            92844                      $394.23
                                    180                         $60,837.19                        2
 370536
 812                                11/06/2001                  01/01/2002                        652788688
 221                                12/01/2016                  7.75
                                                               $576.07                            $61,200.00
 BABYLON              NY
 370544                             180                         $14,915.84                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652789058
 221                                12/01/2016                  8.375                             $15,000.00
 GARDINER             ME                                       $146.62

 370551                             300                         $19,640.39                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  10.375
 221                                                                                              $19,700.00
 ALTA LOMA            CA            91701                      $184.25
                                    180                         $12,154.28                        2
 370577
 812                                11/09/2001                  01/01/2002                        652793504
 002                                12/01/2016                  12.75
                                                               $152.36                            $12,200.00
 PEORIA               AZ
 370619                             300                         $15,685.28                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652797087
 002                                12/01/2026                  12.75                             $15,700.00
 SUN CITY             AZ                                       $174.13

 370635                             300                         $99,876.07                        2
 814                                11/07/2001                  01/01/2002
                                    12/01/2026                  11.5
 006                                                                                              $100,000.00
 ARCADIA              CA            91006                      $1,016.47
                                    300                         $29,771.46                        2
 370643
 814                                11/14/2001                  01/01/2002                        685118589
 006                                12/01/2026                  7.875
                                                               $229.07                            $30,000.00
 MEDFORD              NJ
 370676                             180                         $28,726.85                        1
                                    10/23/2001                  12/01/2001
 814                                                                                              685123120
 006                                11/01/2016                  7.125                             $29,000.00
 ELYRIA               OH                                       $262.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $54,736.38                        2
 370692
 814                                11/07/2001                  01/01/2002                        685124014
 006                                12/01/2016                  8.125
                                                               $529.59                            $55,000.00
 ESSEX FELLS          NJ
 370700                             180                         $14,783.71                        2
                                    11/05/2001                  01/01/2002
 814                                                                                              685124074
 006                                12/01/2016                  7.375                             $15,000.00
 GRAND PRAIRIE        TX                                       $137.99

 370726                             180                         $40,312.51                        2
 814                                10/31/2001                  12/01/2001
                                    11/01/2016                  7
 006                                                                                              $40,700.00
 W POINT              GA            31833                      $365.83
                                    120                         $29,664.04                        2
 370775
 814                                11/07/2001                  01/01/2002                        685127494
 221                                12/01/2011                  7.625
                                                               $358.07                            $30,000.00
 SAINT JOHN           IN
 370809                             120                         $17,883.81                        2
                                    11/08/2001                  01/01/2002
 814                                                                                              685129297
 221                                12/01/2011                  8.5                               $18,000.00
 BERGENFIELD          NJ                                       $223.18

 370817                             300                         $36,936.17                        2
 814                                11/14/2001                  01/01/2002
                                    12/01/2026                  6.75
 006                                                                                              $37,000.00
 TROY                 MI            48098                      $255.64
                                    180                         $44,733.24                        2
 370841
 814                                11/04/2001                  01/01/2002                        685132006
 221                                12/01/2016                  7.75
                                                               $423.58                            $45,000.00
 AMERICAN CANYON      CA
 370858                             120                         $14,512.28                        2
                                    11/08/2001                  01/01/2002
 814                                                                                              685132699
 221                                12/01/2011                  7.5                               $15,000.00
 LIVONIA              MI                                       $178.06

 370866                             300                         $49,276.64                        2
 814                                11/08/2001                  01/01/2002
                                    12/01/2026                  7.5
 221                                                                                              $49,500.00
 COLUMBIAVILLE        MI            48421                      $365.81
                                    180                         $14,881.50                        1
 370940
 812                                10/26/2001                  12/01/2001                        652674546
 002                                11/01/2016                  9.125
                                                               $153.26                            $15,000.00
 BEEVILLE             TX
 370957                             300                         $72,250.51                        1
                                    10/15/2001                  12/01/2001
 812                                                                                              652706543
 002                                11/01/2026                  7.5                               $72,500.00
 HOCKLEY              TX                                       $535.77

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $26,843.11                        2
 370965
 812                                11/03/2001                  01/01/2002                        652708168
 002                                12/01/2016                  7.875
                                                               $256.09                            $27,000.00
 ROSELLE              NJ
 370973                             300                         $19,950.12                        2
                                    10/24/2001                  12/01/2001
 812                                                                                              652710930
 002                                11/01/2026                  9.5                               $20,000.00
 LANCASTER            CA                                       $174.74

 370981                             300                         $73,878.10                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  9.5
 002                                                                                              $74,000.00
 COLUMBIA             MD            21046                      $646.54
                                    180                         $39,792.51                        2
 371005
 812                                11/08/2001                  01/01/2002                        652715064
 002                                12/01/2016                  9.25
                                                               $411.68                            $40,000.00
 BOCA RATON           FL
 371013                             180                         $29,729.44                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652718793
 002                                12/01/2016                  7.625                             $30,000.00
 MARYSVILLE           WA                                       $280.24

 371047                             300                         $33,524.68                        1
 812                                11/07/2001                  01/01/2002
                                    12/01/2026                  7.625
 002                                                                                              $33,600.00
 GAINESVILLE          NY            14066                      $251.04
                                    300                         $16,887.98                        2
 371054
 812                                10/31/2001                  12/01/2001                        652727105
 002                                11/01/2026                  8.625
                                                               $138.33                            $17,000.00
 JAMESTOWN            NC
 371062                             300                         $104,645.82                       2
                                    10/08/2001                  12/01/2001
 812                                                                                              652729140
 002                                11/01/2026                  7.625                             $105,000.00
 ELGIN                IL                                       $784.50

 371088                             180                         $16,355.97                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  8
 002                                                                                              $16,500.00
 GODLEY               TX            76044                      $157.69
                                    300                         $58,161.74                        2
 371112
 812                                11/07/2001                  01/01/2002                        652735136
 002                                12/01/2026                  8.625
                                                               $475.19                            $58,400.00
 SPRINGFIELD          PA
 371120                             300                         $24,716.81                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652735384
 002                                12/01/2026                  7.625                             $25,000.00
 JASPER               GA                                       $186.79

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $39,745.64                        2
 371195
 812                                11/09/2001                  01/01/2002                        652741203
 002                                12/01/2016                  7.625
                                                               $373.66                            $40,000.00
 BELLEVUE             MI
 371203                             300                         $40,230.77                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652742354
 002                                12/01/2026                  9.25                              $40,300.00
 CHATSWORTH AREA      CA                                       $345.13

 371237                             300                         $71,864.56                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2026                  7.875
 002                                                                                              $72,000.00
 MILLBURN             NJ            07041                      $549.76
                                    120                         $20,674.66                        2
 371278
 812                                11/07/2001                  01/01/2002                        652748935
 002                                12/01/2011                  7.5
                                                               $255.21                            $21,500.00
 CHEBOYGAN            MI
 371286                             180                         $29,826.02                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652749362
 002                                12/01/2016                  8                                 $30,000.00
 SARASOTA             FL                                       $286.70

 371294                             300                         $31,028.86                        2
 812                                10/30/2001                  01/01/2002
                                    12/01/2026                  7.5
 002                                                                                              $31,100.00
 MONTGOMERY VILLAGE   MD            20886                      $229.83
                                    300                         $33,910.77                        2
 371302
 812                                11/10/2001                  01/01/2002                        652751413
 002                                12/01/2026                  9.5
                                                               $298.81                            $34,200.00
 CHESAPEAKE           VA
 371336                             300                         $14,976.80                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652752132
 002                                12/01/2026                  9.875                             $15,000.00
 TACONITE             MN                                       $134.99

 371344                             180                         $21,850.02                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2016                  7.5
 002                                                                                              $23,000.00
 ARLINGTON            VA            22206                      $213.22
                                    300                         $14,962.77                        2
 371351
 812                                10/19/2001                  12/01/2001                        652753963
 002                                11/01/2026                  9.5
                                                               $131.06                            $15,000.00
 ORLANDO              FL
 371401                             60                          $16,525.09                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652758101
 221                                12/01/2006                  8                                 $17,000.00
 MISSION VIEJO        CA                                       $344.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,814.74                        1
 371427
 812                                11/08/2001                  01/01/2002                        652758921
 002                                12/01/2016                  7.5
                                                               $463.51                            $50,000.00
 WOODBINE             NJ
 371443                             180                         $18,801.94                        2
                                    11/04/2001                  01/01/2002
 812                                                                                              652759074
 002                                12/01/2016                  9.125                             $19,000.00
 HIRAM                GA                                       $194.13

 371468                             180                         $19,539.76                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2016                  8.375
 002                                                                                              $19,650.00
 PALMDALE             CA            93550                      $192.07
                                    180                         $40,626.19                        2
 371484
 812                                11/07/2001                  01/01/2002                        652760738
 002                                12/01/2016                  7.5
                                                               $380.08                            $41,000.00
 CHAPIN               SC
 371492                             300                         $34,919.95                        1
                                    11/03/2001                  01/01/2002
 812                                                                                              652761902
 221                                12/01/2026                  7.5                               $35,000.00
 OCALA                FL                                       $258.65

 371518                             300                         $17,981.57                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2026                  12.25
 002                                                                                              $18,000.00
 PRINCETON            WV            24740                      $192.92
                                    300                         $50,000.00                        2
 371526
 812                                10/26/2001                  12/01/2001                        652762637
 002                                11/01/2026                  9.625
                                                               $441.21                            $50,000.00
 FRANKLIN LAKES       NJ
 371534                             300                         $37,031.23                        2
                                    10/27/2001                  12/01/2001
 812                                                                                              652763230
 002                                11/01/2026                  12.875                            $37,100.00
 MORENO VALLEY        CA                                       $414.94

 371567                             180                         $29,246.17                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2016                  10.625
 221                                                                                              $30,000.00
 PATERSON             NJ            07504                      $333.95
                                    180                         $25,440.81                        2
 371575
 812                                11/10/2001                  01/01/2002                        652764236
 002                                12/01/2016                  8
                                                               $244.65                            $25,600.00
 ANNANDALE            VA
 371609                             180                         $35,980.66                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652766345
 002                                12/01/2016                  7.5                               $36,200.00
 ALEXANDRIA           VA                                       $335.58

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,909.93                        2
 371617
 812                                10/26/2001                  01/01/2002                        652766360
 002                                12/01/2016                  7.875
                                                               $189.69                            $20,000.00
 JAMISON              PA
 371666                             300                         $19,949.26                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652767226
 002                                12/01/2026                  7.875                             $20,000.00
 PENNS GROVE          NJ                                       $152.72

 371690                             180                         $24,868.85                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2016                  9.125
 002                                                                                              $25,000.00
 COLUMBUS             GA            31904                      $255.43
                                    240                         $35,333.43                        2
 371708
 812                                11/08/2001                  01/01/2002                        652768565
 002                                12/01/2021                  12.375
                                                               $400.21                            $35,500.00
 PORTAGE              MI
 371724                             180                         $19,878.80                        2
                                    10/29/2001                  01/01/2002
 812                                                                                              652769380
 221                                12/01/2016                  7.5                               $20,000.00
 LAGUNA NIGUEL        CA                                       $185.41

 371740                             300                         $53,788.64                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2026                  8.375
 002                                                                                              $54,000.00
 SAN FERNANDO         CA            91340                      $430.29
                                    240                         $50,684.71                        2
 371773
 812                                11/02/2001                  01/01/2002                        652771357
 221                                12/01/2021                  7.625
                                                               $414.76                            $51,000.00
 NORCO                CA
 371799                             300                         $22,965.29                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652771496
 002                                12/01/2026                  12.375                            $23,000.00
 FRESNO               CA                                       $248.64

 371807                             180                         $34,787.92                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2016                  7.5
 002                                                                                              $35,000.00
 HOPEWELL JUNCTION    NY            12533                      $324.46
                                    120                         $41,405.85                        2
 371815
 812                                11/10/2001                  01/01/2002                        652772588
 221                                12/01/2011                  8.375
                                                               $522.87                            $42,400.00
 COEUR D ALENE        ID
 371864                             180                         $57,695.73                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652773367
 002                                12/01/2016                  9.125                             $58,000.00
 HAMPTON              GA                                       $592.60

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $41,621.45                        2
 371872
 812                                11/07/2001                  01/01/2002                        652773577
 221                                12/01/2016                  7.875
                                                               $398.35                            $42,000.00
 MASTIC               NY
 371880                             120                         $14,748.95                        1
                                    11/08/2001                  01/01/2002
 812                                                                                              652773905
 002                                12/01/2011                  7.75                              $15,000.00
 VAN NUYS             CA                                       $180.02

 371898                             180                         $24,711.08                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2016                  10.625
 221                                                                                              $25,000.00
 NORFOLK              NE            68701                      $278.30
                                    300                         $31,950.52                        2
 371906
 812                                11/10/2001                  01/01/2002                        652774607
 002                                12/01/2026                  9.875
                                                               $287.97                            $32,000.00
 RIVERSIDE            CA
 371955                             300                         $24,949.33                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652775652
 002                                12/01/2026                  8.25                              $25,000.00
 OXNARD               CA                                       $197.12

 371971                             240                         $49,731.53                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2021                  7.625
 221                                                                                              $50,000.00
 STATEN ISLAND        NY            10314                      $406.63
                                    180                         $69,531.78                        2
 372003
 812                                11/01/2001                  01/01/2002                        652775992
 221                                12/01/2016                  8
                                                               $668.96                            $70,000.00
 UPLAND               CA
 372011                             300                         $36,939.06                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652776144
 002                                12/01/2026                  9.5                               $37,000.00
 ROSEVILLE            CA                                       $323.27

 372029                             180                         $52,096.94                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2016                  8
 221                                                                                              $52,500.00
 WARRENTON            VA            20187                      $501.72
                                    180                         $19,887.79                        2
 372078
 812                                11/05/2001                  01/01/2002                        652778669
 002                                12/01/2016                  8.375
                                                               $195.49                            $20,000.00
 LOS ANGELES          CA
 372086                             120                         $44,075.56                        2
                                    10/27/2001                  12/01/2001
 812                                                                                              652778730
 002                                11/01/2011                  8.375                             $44,800.00
 YUCAIPA              CA                                       $552.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $14,971.40                        2
 372094
 812                                11/05/2001                  01/01/2002                        652779541
 002                                12/01/2026                  8.625
                                                               $122.06                            $15,000.00
 WESTMINSTER          CO
 372102                             120                         $41,306.66                        1
                                    11/05/2001                  01/01/2002
 812                                                                                              652779652
 002                                12/01/2011                  8                                 $42,000.00
 CLINTON              IA                                       $509.58

 372110                             300                         $24,922.67                        2
 812                                11/03/2001                  01/01/2002
                                    12/01/2026                  7.75
 002                                                                                              $25,000.00
 LAKE FOREST          CA            92630                      $188.84
                                    180                         $44,763.92                        2
 372128
 812                                11/09/2001                  01/01/2002                        652779861
 221                                12/01/2016                  9.125
                                                               $459.78                            $45,000.00
 GLENDALE             AZ
 372136                             180                         $15,855.68                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652780024
 221                                12/01/2016                  7.625                             $16,000.00
 IDAHO FALLS          ID                                       $149.47

 372144                             180                         $14,909.10                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2016                  7.5
 002                                                                                              $15,000.00
 SUN CITY CENTER      FL            33573                      $139.06
                                    300                         $34,919.95                        2
 372151
 812                                11/03/2001                  01/01/2002                        652781172
 002                                12/01/2026                  7.5
                                                               $258.65                            $35,000.00
 REDONDO BEACH        CA
 372169                             240                         $89,663.81                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652781706
 002                                12/01/2021                  7.25                              $90,000.00
 MARIETTA             GA                                       $711.34

 372177                             300                         $51,828.06                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  7.75
 221                                                                                              $52,000.00
 SURPRISE             AZ            85374                      $392.78
                                    240                         $87,524.60                        2
 372201
 812                                11/10/2001                  01/01/2002                        652781876
 221                                12/01/2021                  9.5
                                                               $820.28                            $88,000.00
 DIXON                CA
 372235                             300                         $50,841.29                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652783089
 221                                12/01/2026                  8.125                             $51,000.00
 LOUISVILLE           KY                                       $397.86

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $25,944.80                        2
 372243
 812                                11/04/2001                  01/01/2002                        652783491
 002                                12/01/2026                  8
                                                               $200.68                            $26,000.00
 CAPE GIRARDEAU       MO
 372268                             300                         $89,806.22                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652783815
 002                                12/01/2026                  7.875                             $90,000.00
 HAYWARD              CA                                       $687.20

 372276                             300                         $30,901.54                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2026                  8
 002                                                                                              $31,000.00
 BAKERSFIELD          CA            93301                      $239.27
                                    180                         $14,880.18                        2
 372284
 812                                11/03/2001                  01/01/2002                        652783947
 002                                12/01/2016                  9
                                                               $152.14                            $15,000.00
 FARIBAULT            MN
 372292                             120                         $33,624.47                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652784127
 002                                12/01/2011                  7.875                             $34,000.00
 FRESNO               CA                                       $410.28

 372300                             180                         $28,742.36                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2016                  9.875
 221                                                                                              $29,000.00
 CHARLOTTE            NC            28216                      $309.43
                                    180                         $25,854.13                        2
 372318
 812                                11/08/2001                  01/01/2002                        652784644
 221                                12/01/2016                  8.375
                                                               $254.14                            $26,000.00
 RIVERSIDE            CA
 372326                             300                         $19,972.90                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652785144
 002                                12/01/2026                  12.75                             $20,000.00
 SONORA               CA                                       $221.82

 372334                             300                         $99,824.61                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2026                  9.125
 002                                                                                              $100,000.00
 CHICO                CA            95973                      $847.78
                                    180                         $49,696.86                        2
 372342
 812                                11/08/2001                  01/01/2002                        652785223
 002                                12/01/2016                  8.375
                                                               $488.72                            $50,000.00
 WESTMINSTER          CA
 372375                             300                         $47,888.21                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652786749
 002                                12/01/2026                  9.875                             $48,000.00
 FORT WAYNE           IN                                       $431.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,412.98                        2
 372383
 812                                11/09/2001                  01/01/2002                        652787007
 002                                12/01/2026                  8
                                                               $227.69                            $29,500.00
 CLAREMONT            CA
 372409                             300                         $23,864.94                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652787941
 002                                12/01/2026                  11.5                              $23,900.00
 LA PUENTE            CA                                       $242.94

 372458                             300                         $85,743.03                        1
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  8.375
 002                                                                                              $86,000.00
 W SACRAMENTO         CA            95605                      $685.27
                                    300                         $22,939.63                        2
 372466
 812                                11/02/2001                  01/01/2002                        652790495
 002                                12/01/2026                  9.375
                                                               $198.96                            $23,000.00
 NORWALK              CA
 372474                             300                         $78,894.83                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652790521
 002                                12/01/2026                  10.75                             $79,000.00
 LITTLETON            CO                                       $760.06

 372482                             120                         $24,725.79                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2011                  8
 002                                                                                              $25,000.00
 CANTON               GA            30115                      $303.32
                                    300                         $44,791.77                        2
 372508
 812                                11/10/2001                  01/01/2002                        652790812
 002                                12/01/2026                  11.5
                                                               $457.42                            $45,000.00
 LOS ANGELES          CA
 372524                             300                         $59,875.94                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652791576
 002                                12/01/2026                  8.125                             $60,000.00
 TORRANCE             CA                                       $468.07

 372532                             300                         $34,926.14                        2
 812                                11/06/2001                  01/01/2002
                                    12/01/2026                  8
 002                                                                                              $35,000.00
 AGOURA HILLS         CA            91301                      $270.14
                                    300                         $49,623.16                        2
 372557
 812                                11/10/2001                  01/01/2002                        652791789
 002                                12/01/2026                  11.75
                                                               $517.40                            $50,000.00
 OCEANSIDE            CA
 372573                             300                         $37,432.85                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652792233
 002                                12/01/2026                  9                                 $37,500.00
 FOLSOM               CA                                       $314.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $91,707.82                        2
 372581
 812                                11/08/2001                  01/01/2002                        652792505
 221                                12/01/2026                  8
                                                               $710.08                            $92,000.00
 IRVINE               CA
 372599                             300                         $30,432.98                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652792581
 221                                12/01/2026                  7.75                              $30,500.00
 WILTON               CT                                       $230.38

 372607                             180                         $49,754.93                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2016                  9.875
 002                                                                                              $50,000.00
 ANAHEIM              CA            92805                      $533.49
                                    300                         $79,751.03                        2
 372623
 812                                11/10/2001                  01/01/2002                        652793465
 221                                12/01/2026                  8.125
                                                               $624.10                            $80,000.00
 PLACENTIA            CA
 372656                             300                         $29,586.17                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652794284
 221                                12/01/2026                  7.75                              $30,000.00
 SUNNYVALE            CA                                       $226.60

 372680                             300                         $78,126.80                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  12.75
 002                                                                                              $78,200.00
 WESTMINSTER          CO            80020                      $867.28
                                    300                         $14,943.03                        2
 372706
 812                                11/09/2001                  01/01/2002                        652796756
 221                                12/01/2026                  8.375
                                                               $119.53                            $15,000.00
 HOLLAND              MI
 372789                             180                         $49,700.33                        2
                                    11/09/2001                  01/01/2002
 814                                                                                              685122058
 221                                12/01/2016                  7.625                             $50,000.00
 CLEAR LAKE           MN                                       $467.07

 372805                             300                         $19,958.64                        2
 814                                11/07/2001                  01/01/2002
                                    12/01/2026                  8.125
 221                                                                                              $20,000.00
 DULUTH               MN            55808                      $156.03
                                    180                         $16,937.74                        2
 372821
 814                                11/09/2001                  01/01/2002                        685123441
 006                                12/01/2016                  12.75
                                                               $212.31                            $17,000.00
 HYDE PARK            MA
 373001                             180                         $23,882.36                        2
                                    11/09/2001                  01/01/2002
 814                                                                                              685133926
 221                                12/01/2016                  9.875                             $24,000.00
 SARASOTA             FL                                       $256.08

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,563.61                        2
 373027
 814                                11/08/2001                  01/01/2002                        685134504
 221                                12/01/2016                  8
                                                               $477.83                            $50,000.00
 BAKERSFIELD          CA
 373035                             180                         $29,694.28                        2
                                    11/10/2001                  01/01/2002
 814                                                                                              685134768
 221                                12/01/2016                  7.75                              $30,000.00
 FRANKLIN             MA                                       $282.39

 373050                             300                         $9,960.59                         2
 812                                11/03/2001                  01/01/2002
                                    12/01/2026                  8.875
 002                                                                                              $10,000.00
 PLAINWELL            MI            49080                      $83.07
                                    180                         $22,765.72                        2
 373068
 812                                11/05/2001                  01/01/2002                        652675525
 002                                12/01/2016                  7.875
                                                               $217.20                            $22,900.00
 SAN ANTONIO          TX
 373100                             300                         $27,715.76                        2
                                    11/04/2001                  01/01/2002
 812                                                                                              652704186
 002                                12/01/2026                  11                                $27,800.00
 DETROIT              MI                                       $272.48

 373118                             240                         $44,956.64                        2
 814                                11/12/2001                  01/01/2002
                                    12/01/2021                  7.875
 006                                                                                              $45,000.00
 BELLINGHAM           MA            02019                      $372.91
                                    180                         $14,584.14                        2
 373126
 812                                11/12/2001                  01/01/2002                        652708935
 002                                12/01/2016                  9.375
                                                               $155.51                            $15,000.00
 GALLATIN             TN
 373134                             300                         $35,423.55                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652709009
 002                                12/01/2026                  7.875                             $35,500.00
 MEDICAL LAKE         WA                                       $271.07

 373167                             180                         $17,921.37                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2016                  11.125
 002                                                                                              $18,000.00
 CRIMORA              VA            24431                      $206.01
                                    120                         $31,072.04                        2
 373191
 812                                11/08/2001                  01/01/2002                        652724152
 002                                12/01/2011                  11.75
                                                               $445.27                            $31,350.00
 YORK                 SC
 373209                             300                         $69,799.23                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652724607
 002                                12/01/2026                  8.625                             $70,000.00
 HEWLETT              NY                                       $569.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $34,918.33                        1
 373217
 812                                11/10/2001                  01/01/2002                        652725104
 002                                12/01/2026                  7.375
                                                               $255.81                            $35,000.00
 HIGHLAND MILLS       NY
 373233                             120                         $28,016.44                        1
                                    11/09/2001                  01/01/2002
 812                                                                                              652731307
 002                                12/01/2011                  7.5                               $28,500.00
 NEW BRAUNFELS        TX                                       $338.31

 373241                             300                         $23,965.91                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  10.375
 002                                                                                              $24,000.00
 SHOREVIEW            MN            55126                      $224.47
                                    300                         $35,375.88                        2
 373258
 812                                11/12/2001                  01/01/2002                        652735360
 002                                12/01/2026                  8.625
                                                               $288.86                            $35,500.00
 HIGHLAND             NY
 373266                             180                         $59,652.04                        1
                                    11/08/2001                  01/01/2002
 812                                                                                              652738963
 002                                12/01/2016                  8                                 $60,000.00
 MEMPHIS              TN                                       $573.40

 373282                             240                         $47,831.34                        1
 812                                11/08/2001                  01/01/2002
                                    12/01/2021                  7.75
 002                                                                                              $48,000.00
 BOLING               TX            77420                      $394.06
                                    180                         $9,940.29                         2
 373290
 812                                11/07/2001                  01/01/2002                        652742865
 002                                12/01/2016                  8.25
                                                               $97.02                             $10,000.00
 HUDSON               NH
 373332                             300                         $23,967.36                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652745051
 221                                12/01/2026                  10.625                            $24,000.00
 LAKE WORTH           FL                                       $228.75

 373357                             300                         $19,977.24                        2
 814                                11/07/2001                  01/01/2002
                                    12/01/2026                  7.625
 006                                                                                              $20,000.00
 OLD BRIDGE           NJ            08857                      $149.43
                                    180                         $38,768.80                        2
 373365
 812                                11/09/2001                  01/01/2002                        652745842
 002                                12/01/2016                  7.75
                                                               $367.10                            $39,000.00
 AMARILLO             TX
 373373                             180                         $24,270.59                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652746692
 002                                12/01/2016                  9.125                             $24,400.00
 BRONX                NY                                       $249.30

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $35,000.00                        2
 373381
 812                                11/12/2001                  01/01/2002                        652748322
 002                                12/01/2026                  12.375
                                                               $378.37                            $35,000.00
 BLACKWOOD            NJ
 373407                             300                         $42,587.24                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652750050
 221                                12/01/2026                  9.125                             $42,700.00
 MONUMENT             CO                                       $362.00

 373423                             300                         $24,358.63                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2026                  8.375
 002                                                                                              $32,400.00
 WATERFORD            WI            53185                      $258.17
                                    300                         $23,108.40                        2
 373464
 812                                11/09/2001                  01/01/2002                        652754726
 002                                12/01/2026                  8.125
                                                               $180.99                            $23,200.00
 STONY POINT          NC
 373472                             120                         $19,791.05                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652755575
 002                                12/01/2011                  8.875                             $20,000.00
 ELKINS               WV                                       $252.01

 373480                             300                         $17,998.94                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2026                  8.875
 002                                                                                              $18,000.00
 WYANDOTTE            MI            48192                      $149.52
                                    300                         $46,586.93                        2
 373498
 812                                11/08/2001                  01/01/2002                        652757065
 002                                12/01/2026                  8
                                                               $360.94                            $46,764.00
 KELSO                WA
 373506                             180                         $19,540.37                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652758512
 002                                12/01/2016                  8.875                             $20,000.00
 COLUMBUS             OH                                       $201.37

 373555                             300                         $17,672.07                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2026                  12.125
 002                                                                                              $17,700.00
 HURRICANE            WV            25526                      $188.06
                                    180                         $99,289.38                        1
 373563
 812                                11/13/2001                  01/01/2002                        652761837
 002                                12/01/2016                  7.75
                                                               $941.28                            $100,000.00
 HOUSTON              TX
 373589                             180                         $18,847.04                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652762901
 002                                12/01/2016                  11.375                            $19,000.00
 ROSEHILL             KS                                       $220.45

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $44,855.39                        2
 373597
 812                                11/07/2001                  01/01/2002                        652763088
 002                                12/01/2016                  8
                                                               $434.83                            $45,500.00
 PASADENA             TX
 373605                             180                         $45,216.87                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652763585
 002                                12/01/2016                  7.75                              $48,600.00
 FLORISSANT           MO                                       $457.47

 373613                             300                         $16,362.49                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  8
 002                                                                                              $19,000.00
 MARGARITA AREA       CA            92688                      $146.65
                                    240                         $41,976.83                        1
 373621
 812                                11/08/2001                  01/01/2002                        652764038
 002                                12/01/2021                  7.75
                                                               $346.45                            $42,200.00
 BELLEVUE             OH
 373647                             180                         $52,731.22                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652765836
 002                                12/01/2016                  9.5                               $53,000.00
 MONTICELLO           MN                                       $553.44

 373662                             180                         $9,925.63                         2
 812                                11/11/2001                  01/01/2002
                                    12/01/2016                  8.75
 002                                                                                              $10,000.00
 CICERO               IL            60804                      $99.95
                                    180                         $49,697.04                        2
 373720
 812                                11/08/2001                  01/01/2002                        652767642
 002                                12/01/2016                  7.5
                                                               $463.51                            $50,000.00
 THOUSAND OAKS        CA
 373738                             300                         $44,914.25                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652767787
 002                                12/01/2026                  8.625                             $45,000.00
 ATLANTIC             VA                                       $366.16

 373746                             180                         $14,848.50                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2016                  7.625
 002                                                                                              $15,000.00
 TAYLOR               MI            48180                      $140.12
                                    180                         $37,181.03                        2
 373753
 812                                11/05/2001                  01/01/2002                        652768353
 002                                12/01/2016                  12.375
                                                               $457.93                            $37,400.00
 FAIRFIELD            OH
 373779                             300                         $21,919.37                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652768718
 002                                12/01/2026                  9.125                             $22,000.00
 WILLINGBORO          NJ                                       $186.51

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $18,544.41                        2
 373787
 812                                11/12/2001                  01/01/2002                        652769018
 221                                12/01/2026                  8.375
                                                               $148.21                            $18,600.00
 FROEST HILL          MD
 373795                             240                         $75,355.44                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652769019
 002                                12/01/2021                  8.375                             $75,700.00
 SOUTH SAN FRANCISCO  CA                                       $650.97

 373803                             180                         $115,778.23                       2
 812                                11/03/2001                  01/01/2002
                                    12/01/2016                  7.625
 221                                                                                              $116,500.00
 FRESNO               CA            93720                      $1,088.27
                                    300                         $34,919.95                        2
 373845
 812                                11/10/2001                  01/01/2002                        652769567
 002                                12/01/2026                  7.5
                                                               $258.65                            $35,000.00
 FAIRFAX              CA
 373852                             180                         $29,830.67                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652770232
 002                                12/01/2016                  8.625                             $30,000.00
 SAN JACINTO          CA                                       $297.63

 373878                             180                         $58,359.59                        1
 812                                11/07/2001                  01/01/2002
                                    12/01/2016                  8
 002                                                                                              $58,700.00
 BURBANK              CA            91501                      $560.97
                                    300                         $23,665.67                        2
 373928
 812                                11/08/2001                  01/01/2002                        652772162
 002                                12/01/2026                  10.375
                                                               $221.66                            $23,700.00
 GREENBELT            MD
 373936                             300                         $14,952.34                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652772240
 002                                12/01/2026                  8                                 $15,000.00
 GROVE CITY           OH                                       $115.78

 373944                             180                         $46,429.97                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2016                  8.375
 002                                                                                              $46,700.00
 SPRINGFIELD          PA            19064                      $456.46
                                    300                         $79,751.03                        2
 373951
 812                                11/08/2001                  01/01/2002                        652772450
 002                                12/01/2026                  8.125
                                                               $624.10                            $80,000.00
 BROOKLYN             NY
 373969                             180                         $49,706.84                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652772498
 221                                12/01/2016                  7.875                             $50,000.00
 GLENDORA             CA                                       $474.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $29,831.70                        2
 374009
 812                                11/07/2001                  01/01/2002                        652773153
 002                                12/01/2016                  8.375
                                                               $293.23                            $30,000.00
 VALENCIA             CA
 374017                             180                         $39,626.16                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652773503
 002                                12/01/2016                  11.125                            $39,800.00
 ORLANDO              FL                                       $455.50

 374025                             180                         $16,866.58                        2
 812                                11/11/2001                  01/01/2002
                                    12/01/2016                  10.375
 002                                                                                              $17,000.00
 SHINGLE SPRINGS      CA            95682                      $186.61
                                    300                         $29,964.16                        2
 374058
 812                                11/05/2001                  01/01/2002                        652775116
 002                                12/01/2026                  11.375
                                                               $302.21                            $30,000.00
 LAKELAND             FL
 374074                             180                         $32,317.67                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652775431
 002                                12/01/2016                  8.375                             $32,500.00
 CARLISLE             IN                                       $317.67

 374090                             180                         $14,896.58                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2016                  10.625
 221                                                                                              $15,000.00
 CARLSBAD             NM            88220                      $166.98
                                    240                         $26,312.70                        2
 374124
 812                                11/09/2001                  01/01/2002                        652776519
 002                                12/01/2021                  8.25
                                                               $224.95                            $26,400.00
 HARRISONVILLE        MO
 374132                             180                         $27,882.48                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652776926
 221                                12/01/2016                  9.125                             $28,000.00
 NEPTUNE              NJ                                       $286.09

 374140                             180                         $24,906.33                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2016                  12.75
 002                                                                                              $25,000.00
 CENTRE               AL            35960                      $312.21
                                    300                         $19,962.47                        2
 374165
 812                                11/06/2001                  01/01/2002                        652777461
 002                                12/01/2026                  8.75
                                                               $164.43                            $20,000.00
 SAN JOSE             CA
 374181                             180                         $22,415.69                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652777493
 002                                12/01/2016                  12.75                             $22,500.00
 SAVANNAH             GA                                       $280.99

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $14,957.01                        2
 374249
 812                                11/05/2001                  01/01/2002                        652778415
 002                                12/01/2021                  9.375
                                                               $138.60                            $15,000.00
 ALTA LOMA            CA
 374256                             240                         $49,818.84                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652778466
 221                                12/01/2021                  7.5                               $50,000.00
 S HUNTINGTON         NY                                       $402.80

 374264                             300                         $26,101.03                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $26,200.00
 LANSDALE             PA            19446                      $206.58
                                    180                         $26,894.34                        2
 374272
 812                                11/03/2001                  01/01/2002                        652778767
 002                                12/01/2016                  12.375
                                                               $330.59                            $27,000.00
 BOCA RATON           FL
 374280                             300                         $66,807.84                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652778837
 221                                12/01/2026                  8.625                             $67,000.00
 CITY OF BRENTWOOD    CA                                       $545.16

 374298                             300                         $59,858.88                        2
 812                                11/03/2001                  01/01/2002
                                    12/01/2026                  8.125
 002                                                                                              $60,000.00
 CHINO                CA            91710                      $468.07
                                    300                         $49,944.09                        2
 374306
 812                                11/09/2001                  01/01/2002                        652779163
 002                                12/01/2026                  11.75
                                                               $517.40                            $50,000.00
 CORONA               CA
 374322                             300                         $89,838.84                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652780123
 002                                12/01/2026                  9                                 $90,000.00
 UPLAND               CA                                       $755.28

 374389                             180                         $24,778.54                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2016                  8
 221                                                                                              $25,000.00
 IONE                 CA            95640                      $238.92
                                    180                         $15,437.63                        2
 374405
 812                                11/03/2001                  01/01/2002                        652781470
 002                                12/01/2016                  12
                                                               $186.03                            $15,500.00
 HUDSON               NH
 374413                             60                          $14,638.08                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652781512
 002                                12/01/2006                  12.75                             $15,000.00
 CHOCTAW              OK                                       $339.38

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $23,235.02                        1
 374421
 812                                11/07/2001                  01/01/2002                        652781637
 221                                12/01/2011                  7.5
                                                               $278.95                            $23,500.00
 DOTHAN               AL
 374447                             120                         $19,660.66                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652782064
 221                                12/01/2011                  7.5                               $20,000.00
 ROSEMEAD             CA                                       $237.41

 374454                             180                         $49,465.31                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2016                  7.75
 002                                                                                              $50,000.00
 WOODBURY             CT            06798                      $470.64
                                    120                         $29,659.38                        2
 374462
 812                                11/08/2001                  01/01/2002                        652782299
 002                                12/01/2011                  7.375
                                                               $354.16                            $30,000.00
 ROSLYN HEIGHTS       NY
 374504                             300                         $49,542.05                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652783038
 002                                12/01/2026                  11.5                              $49,600.00
 IRVINE               CA                                       $504.17

 374520                             120                         $14,765.23                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2011                  8.375
 221                                                                                              $15,200.00
 ANNISTON             AL            36206                      $187.45
                                    120                         $49,163.20                        2
 374538
 812                                11/06/2001                  01/01/2002                        652783379
 002                                12/01/2011                  7.75
                                                               $600.06                            $50,000.00
 DALY CITY            CA
 374553                             300                         $35,939.44                        2
                                    11/04/2001                  01/01/2002
 812                                                                                              652783608
 002                                12/01/2026                  9.375                             $36,000.00
 SAINT CHARLES        IL                                       $311.41

 374579                             60                          $33,574.43                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2006                  10.75
 221                                                                                              $35,000.00
 TOMS RIVER           NJ            08753                      $756.63
                                    300                         $77,260.48                        2
 374587
 812                                11/08/2001                  01/01/2002                        652784885
 002                                12/01/2026                  9
                                                               $649.54                            $77,400.00
 LOS ALAMITOS         CA
 374595                             180                         $19,766.94                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652784907
 221                                12/01/2016                  8.5                               $20,000.00
 DEARBORN HEIGHTS     MI                                       $196.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $23,273.92                        2
 374603
 812                                11/11/2001                  01/01/2002                        652784921
 002                                12/01/2026                  7.75
                                                               $177.51                            $23,500.00
 COLUMBIA             SC
 374645                             180                         $39,745.74                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652785563
 002                                12/01/2016                  11.5                              $40,000.00
 LAFAYETTE            IN                                       $467.28

 374652                             180                         $20,882.19                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2016                  8.375
 002                                                                                              $21,000.00
 EL SOBRANTE ROAD     CA            94803                      $205.26
                                    180                         $25,850.88                        2
 374660
 812                                11/10/2001                  01/01/2002                        652786080
 221                                12/01/2016                  8.125
                                                               $250.35                            $26,000.00
 RICHMOND             VA
 374686                             300                         $19,969.06                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652786262
 002                                12/01/2026                  9.875                             $20,000.00
 ONTARIO              CA                                       $179.99

 374710                             300                         $35,830.38                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  10.75
 221                                                                                              $35,900.00
 QUAKERTOWN           PA            18951                      $345.40
                                    300                         $43,356.18                        1
 374728
 812                                11/07/2001                  01/01/2002                        652786518
 221                                12/01/2026                  7.75
                                                               $328.57                            $43,500.00
 SEDALIA              MO
 374744                             180                         $25,474.52                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652786658
 002                                12/01/2016                  9.875                             $25,600.00
 SHARPSBURG           GA                                       $273.15

 374751                             180                         $14,918.61                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2016                  8.75
 002                                                                                              $15,000.00
 LILBURN              GA            30047                      $149.92
                                    180                         $46,636.99                        2
 374777
 812                                11/10/2001                  01/01/2002                        652787273
 002                                12/01/2016                  9.375
                                                               $487.25                            $47,000.00
 LAKEHEAD             CA
 374785                             300                         $64,518.20                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652787538
 221                                12/01/2026                  8.75                              $64,700.00
 SAN DIEGO            CA                                       $531.93

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $79,634.96                        2
 374793
 812                                11/02/2001                  01/01/2002                        652787742
 002                                12/01/2016                  10.75
                                                               $896.76                            $80,000.00
 ANAHEIM              CA
 374801                             300                         $69,861.04                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652788152
 002                                12/01/2026                  8.375                             $70,000.00
 LIVERMORE            CA                                       $557.78

 374835                             300                         $20,957.45                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $21,000.00
 COVINA               CA            91722                      $165.58
                                    300                         $15,035.69                        2
 374850
 812                                11/08/2001                  01/01/2002                        652788743
 002                                12/01/2026                  9.375
                                                               $130.62                            $15,100.00
 EDGEWOOD             KY
 374868                             300                         $31,077.00                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652788832
 221                                12/01/2026                  10.75                             $31,200.00
 SPANAWAY             WA                                       $300.18

 374876                             180                         $19,511.14                        2
 812                                11/06/2001                  01/01/2002
                                    12/01/2016                  10.75
 002                                                                                              $19,600.00
 TROTWOOD             OH            45426                      $219.71
                                    180                         $18,629.00                        2
 374900
 812                                11/10/2001                  01/01/2002                        652790477
 002                                12/01/2016                  12.75
                                                               $233.54                            $18,700.00
 KISSIMMEE            FL
 374918                             300                         $99,784.68                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652790482
 002                                12/01/2026                  7.875                             $100,000.00
 SAN JUAN CAPISTRANO  CA                                       $763.56

 374942                             180                         $34,855.82                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2016                  11.75
 002                                                                                              $35,000.00
 GRIFFIN              GA            30223                      $414.45
                                    300                         $24,961.34                        2
 374967
 812                                11/12/2001                  01/01/2002                        652791551
 221                                12/01/2026                  9.875
                                                               $224.98                            $25,000.00
 LAKEWOOD             CA
 374991                             180                         $29,831.48                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652793103
 221                                12/01/2016                  8.375                             $30,000.00
 TEMECULA             CA                                       $293.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,903.09                        2
 375022
 812                                11/10/2001                  01/01/2002                        652794277
 002                                12/01/2026                  7.5
                                                               $221.70                            $30,000.00
 TORRANCE             CA
 375030                             300                         $99,655.86                        2
                                    11/11/2001                  01/01/2002
 812                                                                                              652794526
 221                                12/01/2026                  7.5                               $100,000.00
 LAGUNA BEACH         CA                                       $739.00

 375055                             300                         $23,956.12                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2026                  8.875
 002                                                                                              $24,000.00
 SURFSIDE BEACH       SC            29575                      $199.36
                                    300                         $66,921.71                        2
 375071
 812                                11/12/2001                  01/01/2002                        652795470
 221                                12/01/2026                  11.5
                                                               $681.04                            $67,000.00
 GLENDORA             CA
 375089                             180                         $49,719.50                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652796304
 221                                12/01/2016                  8.375                             $50,000.00
 ANAHEIM              CA                                       $488.72

 375113                             120                         $15,040.08                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2011                  8.75
 221                                                                                              $15,200.00
 RIVERSIDE            CA            92505                      $190.50
                                    180                         $19,720.81                        2
 375139
 812                                11/12/2001                  01/01/2002                        652799484
 221                                12/01/2016                  9.875
                                                               $213.40                            $20,000.00
 HIGHLAND             CA
 375154                             120                         $43,558.01                        2
                                    11/11/2001                  01/01/2002
 812                                                                                              652807616
 221                                12/01/2011                  7.5                               $45,000.00
 CUMMING              GA                                       $534.16

 375212                             300                         $54,888.56                        2
 814                                11/10/2001                  01/01/2002
                                    12/01/2026                  8.25
 006                                                                                              $55,000.00
 PACIFIC GROVE        CA            93950                      $433.65
                                    180                         $54,673.39                        2
 375246
 814                                11/12/2001                  01/01/2002                        685125159
 006                                12/01/2016                  7.625
                                                               $513.78                            $55,000.00
 HAMILTON             NJ
 375253                             180                         $39,728.43                        2
                                    11/12/2001                  01/01/2002
 814                                                                                              685125930
 006                                12/01/2016                  7.5                               $40,000.00
 MODESTO              CA                                       $370.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $45,378.23                        2
 375287
 814                                11/10/2001                  01/01/2002                        685126417
 006                                12/01/2026                  7.625
                                                               $339.95                            $45,500.00
 PLAINVILLE           MA
 375337                             120                         $24,719.16                        2
                                    11/12/2001                  01/01/2002
 814                                                                                              685129211
 221                                12/01/2011                  7.5                               $25,000.00
 MILFORD              MI                                       $296.76

 375402                             300                         $29,900.81                        2
 814                                11/05/2001                  01/01/2002
                                    12/01/2026                  7.75
 221                                                                                              $30,000.00
 SAN DIEGO            CA            92139                      $226.60
                                    300                         $39,911.39                        2
 375410
 814                                11/10/2001                  01/01/2002                        685131746
 006                                12/01/2026                  8.25
                                                               $315.39                            $40,000.00
 ROSELLE PARK         NJ
 375428                             120                         $14,875.83                        2
                                    11/10/2001                  01/01/2002
 814                                                                                              685132428
 221                                12/01/2011                  8                                 $15,000.00
 PLYMOUTH             MA                                       $182.00

 375436                             240                         $69,551.77                        2
 814                                11/08/2001                  01/01/2002
                                    12/01/2021                  7.75
 221                                                                                              $70,000.00
 WATERTOWN            MA            02472                      $574.67
                                    300                         $25,944.01                        2
 375451
 814                                11/12/2001                  01/01/2002                        685133539
 006                                12/01/2026                  7.875
                                                               $198.53                            $26,000.00
 DALLAS               GA
 375477                             180                         $24,118.40                        2
                                    11/16/2001                  01/01/2002
 814                                                                                              685136403
 006                                12/01/2016                  11.5                              $25,000.00
 GERMANTOWN           TN                                       $292.05

 375485                             300                         $23,432.58                        2
 812                                10/26/2001                  12/01/2001
                                    11/01/2026                  8.625
 002                                                                                              $23,500.00
 YUCAIPA              CA            92399                      $191.22
                                    300                         $99,735.63                        2
 377853
 812                                11/14/2001                  01/01/2002                        652708905
 002                                12/01/2026                  7.75
                                                               $755.33                            $100,000.00
 WOODBURY             MN
 377887                             180                         $84,479.32                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652718034
 002                                12/01/2016                  7.375                             $85,000.00
 LA VERNIA            TX                                       $781.94

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $15,637.24                        2
 377903
 812                                11/09/2001                  01/01/2002                        652721941
 002                                12/01/2011                  9.125
                                                               $201.22                            $15,800.00
 LAS VEGAS            NV
 377911                             300                         $14,967.69                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652725889
 002                                12/01/2026                  7.875                             $15,000.00
 KATY                 TX                                       $114.54

 377937                             180                         $49,518.13                        2
 812                                11/03/2001                  01/01/2002
                                    12/01/2016                  9.5
 002                                                                                              $50,000.00
 LANCASTER (AREA)     CA            93536                      $522.12
                                    180                         $49,734.73                        1
 377945
 812                                11/08/2001                  01/01/2002                        652728343
 002                                12/01/2016                  9
                                                               $507.14                            $50,000.00
 CORPUS CHRISTI       TX
 377986                             180                         $15,364.05                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652730729
 002                                12/01/2016                  8.375                             $15,500.00
 BURLINGTON           VT                                       $151.51

 377994                             240                         $48,380.46                        2
 812                                11/06/2001                  01/01/2002
                                    12/01/2021                  9.125
 002                                                                                              $48,600.00
 STEM                 NC            27581                      $441.19
                                    180                         $27,360.23                        2
 378000
 812                                11/07/2001                  01/01/2002                        652734337
 002                                12/01/2016                  8.875
                                                               $277.89                            $27,600.00
 HOLLAND              MI
 378026                             240                         $54,675.53                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652738918
 002                                12/01/2021                  7.375                             $55,000.00
 KENSINGTON           MD                                       $438.89

 378034                             300                         $102,764.43                       2
 812                                11/01/2001                  01/01/2002
                                    12/01/2026                  7.5
 002                                                                                              $103,000.00
 NEW FAIRFIELD        CT            06812                      $761.17
                                    180                         $49,605.05                        2
 378059
 812                                11/05/2001                  01/01/2002                        652742449
 002                                12/01/2016                  9.125
                                                               $510.86                            $50,000.00
 CLAYTON              DE
 378067                             180                         $29,644.39                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652743246
 002                                12/01/2016                  8                                 $30,300.00
 CRYSTAL LAKE         IL                                       $289.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $59,862.77                        2
 378083
 812                                11/10/2001                  01/01/2002                        652745151
 002                                12/01/2026                  7.5
                                                               $443.40                            $60,000.00
 HAMPTON BAYS         NY
 378133                             180                         $64,611.97                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652750215
 002                                12/01/2016                  7.625                             $65,200.00
 LYNBROOK             NY                                       $609.06

 378158                             180                         $19,926.71                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2016                  12.75
 002                                                                                              $20,000.00
 LAPEER               MI            48446                      $249.77
                                    300                         $87,851.96                        1
 378166
 812                                11/02/2001                  01/01/2002                        652755246
 002                                12/01/2026                  9.375
                                                               $761.23                            $88,000.00
 CORDOVA              NM
 378174                             300                         $14,915.44                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652755268
 221                                12/01/2026                  8                                 $15,000.00
 HARRISON TOWNSHIP    MI                                       $115.78

 378190                             120                         $29,670.93                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2011                  8
 002                                                                                              $30,000.00
 LANCASTER            NY            14086                      $363.99
                                    180                         $24,776.98                        2
 378224
 812                                11/06/2001                  01/01/2002                        652756790
 221                                12/01/2016                  7.75
                                                               $235.32                            $25,000.00
 LIVERMORE            CA
 378315                             300                         $24,949.84                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652763881
 002                                12/01/2026                  10.75                             $25,000.00
 COCONUT CREEK        FL                                       $240.53

 378331                             180                         $14,899.67                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2016                  8
 002                                                                                              $15,000.00
 HOUSTON              TX            77077                      $143.35
                                    120                         $17,790.72                        2
 378349
 812                                11/01/2001                  01/01/2002                        652766343
 002                                12/01/2011                  7.625
                                                               $214.84                            $18,000.00
 COVINA               CA
 378356                             180                         $19,792.99                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652766688
 002                                12/01/2016                  7.625                             $20,000.00
 BRICK                NJ                                       $186.83

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $19,676.58                        2
 378380
 812                                11/07/2001                  01/01/2002                        652768098
 221                                12/01/2011                  8.375
                                                               $246.64                            $20,000.00
 GLEN ALLEN           VA
 378398                             180                         $32,818.95                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652768186
 002                                12/01/2016                  8.625                             $33,000.00
 LOVELAND             OH                                       $327.39

 378406                             240                         $22,882.04                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2021                  8
 002                                                                                              $23,000.00
 MIDDLEBURG           FL            32068                      $192.39
                                    180                         $49,763.96                        2
 378455
 812                                11/10/2001                  01/01/2002                        652768760
 002                                12/01/2016                  7.875
                                                               $474.23                            $50,000.00
 EDISON               NJ
 378471                             120                         $23,635.45                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652769632
 002                                12/01/2011                  9.5                               $24,000.00
 BATAVIA              NY                                       $310.56

 378497                             180                         $14,839.55                        2
 812                                11/06/2001                  01/01/2002
                                    12/01/2016                  10.625
 002                                                                                              $15,000.00
 KANSAS CITY          KS            66112                      $166.98
                                    180                         $14,799.33                        2
 378505
 812                                11/10/2001                  01/01/2002                        652771331
 002                                12/01/2016                  8
                                                               $143.35                            $15,000.00
 HEMET                CA
 378570                             180                         $19,882.74                        2
                                    11/04/2001                  01/01/2002
 812                                                                                              652772916
 002                                12/01/2016                  7.875                             $20,000.00
 SHEFFIELD LAKE       OH                                       $189.69

 378588                             180                         $40,522.04                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2016                  7.75
 002                                                                                              $41,000.00
 HUNTINGDON           PA            16652                      $385.93
                                    240                         $39,396.67                        2
 378596
 812                                11/09/2001                  01/01/2002                        652773437
 221                                12/01/2021                  8
                                                               $334.58                            $40,000.00
 STOW                 OH
 378604                             300                         $39,870.36                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652773883
 221                                12/01/2026                  7.875                             $40,000.00
 MILL VALLEY          CA                                       $305.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $32,849.01                        2
 378612
 812                                11/10/2001                  01/01/2002                        652774069
 002                                12/01/2016                  10.625
                                                               $367.35                            $33,000.00
 ONTARIO              CA
 378620                             180                         $29,820.20                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652774849
 221                                12/01/2016                  7.625                             $30,000.00
 LA GRANGE            GA                                       $280.24

 378638                             300                         $39,923.79                        2
 812                                11/06/2001                  01/01/2002
                                    12/01/2026                  8.625
 221                                                                                              $40,000.00
 WATERTOWN            CT            06795                      $325.47
                                    300                         $34,926.14                        2
 378646
 812                                11/12/2001                  01/01/2002                        652775219
 221                                12/01/2026                  8
                                                               $270.14                            $35,000.00
 YORBA LINDA          CA
 378653                             120                         $19,691.93                        2
                                    10/31/2001                  01/01/2002
 812                                                                                              652775649
 002                                12/01/2011                  9.25                              $20,000.00
 CARSON CITY          NV                                       $256.07

 378711                             300                         $25,574.25                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $25,700.00
 E WINDSOR            NJ            08520                      $202.64
                                    300                         $20,464.04                        2
 378737
 812                                11/07/2001                  01/01/2002                        652776572
 002                                12/01/2026                  9.125
                                                               $173.80                            $20,500.00
 FAIRFIELD            CA
 378745                             300                         $29,204.36                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652776850
 002                                12/01/2026                  8                                 $29,300.00
 (CASTAIC AREA)                                                $226.15

 378760                             300                         $31,770.24                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2026                  12.75
 002                                                                                              $31,800.00
 BENTON CITY          WA            99320                      $352.68
                                    120                         $17,770.70                        2
 378786
 812                                11/05/2001                  01/01/2002                        652778907
 221                                12/01/2011                  7.5
                                                               $213.67                            $18,000.00
 LYNWOOD              CA
 378794                             240                         $42,959.85                        2
                                    11/11/2001                  01/01/2002
 812                                                                                              652778908
 002                                12/01/2021                  8.375                             $43,100.00
 GLEN ALLEN           VA                                       $370.63

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $19,404.65                        2
 378836
 812                                11/07/2001                  01/01/2002                        652779319
 002                                12/01/2026                  12.75
                                                               $216.27                            $19,500.00
 MULLENS              WV
 378877                             180                         $68,114.80                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652779845
 002                                12/01/2016                  8.375                             $68,500.00
 BRUNSWICK            OH                                       $669.54

 378885                             120                         $24,718.10                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2011                  7.5
 221                                                                                              $25,000.00
 LOGAN                UT            84321                      $296.76
                                    300                         $73,836.88                        2
 378901
 812                                11/08/2001                  01/01/2002                        652780207
 221                                12/01/2026                  8.75
                                                               $608.39                            $74,000.00
 PATTERSON            CA
 378935                             300                         $21,601.13                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652780531
 002                                12/01/2026                  8.25                              $22,000.00
 HENDERSON            NV                                       $173.46

 378943                             300                         $60,876.40                        2
 812                                11/01/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $61,000.00
 SANTEE               CA            92071                      $480.96
                                    180                         $18,885.61                        2
 379008
 812                                11/08/2001                  01/01/2002                        652781388
 221                                12/01/2016                  7.625
                                                               $177.49                            $19,000.00
 FAIRFIELD            AL
 379057                             60                          $33,059.47                        2
                                    11/04/2001                  01/01/2002
 812                                                                                              652781951
 221                                12/01/2006                  7.5                               $34,000.00
 DAVENPORT            IA                                       $681.30

 379073                             300                         $38,112.63                        1
 812                                11/01/2001                  01/01/2002
                                    12/01/2026                  7.5
 002                                                                                              $38,200.00
 REDMOND              WA            98052                      $282.30
                                    180                         $40,198.17                        2
 379081
 812                                11/06/2001                  01/01/2002                        652782477
 002                                12/01/2016                  12.75
                                                               $505.78                            $40,500.00
 CHARLOTTE            NC
 379107                             300                         $21,963.75                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652782765
 002                                12/01/2026                  9.5                               $22,000.00
 TEMECULA             CA                                       $192.22

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $99,801.49                        2
 379115
 812                                11/05/2001                  01/01/2002                        652783221
 221                                12/01/2026                  8.375
                                                               $796.83                            $100,000.00
 COLUMBUS             MT
 379123                             60                          $15,378.01                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652783304
 221                                12/01/2006                  7.5                               $16,000.00
 S MILWAUKEE          WI                                       $320.61

 379149                             180                         $16,429.58                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2016                  11.375
 002                                                                                              $16,500.00
 GRAND JUNCTION       CO            81504                      $191.45
                                    300                         $39,932.72                        2
 379198
 812                                11/10/2001                  01/01/2002                        652783866
 002                                12/01/2026                  9.375
                                                               $346.01                            $40,000.00
 SAN BRUNO            CA
 379222                             120                         $16,918.83                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652784164
 002                                12/01/2011                  8.625                             $17,100.00
 MONTEVALLO           AL                                       $213.17

 379255                             180                         $31,411.80                        2
 812                                11/11/2001                  01/01/2002
                                    12/01/2016                  8.375
 221                                                                                              $31,700.00
 SUN VALLEY AREA      CA            91352                      $309.85
                                    300                         $39,915.60                        2
 379289
 812                                11/10/2001                  01/01/2002                        652785589
 221                                12/01/2026                  8
                                                               $308.73                            $40,000.00
 LONG BEACH           CA
 379297                             300                         $59,820.71                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652785661
 221                                12/01/2026                  8.375                             $60,000.00
 LADERA RANCH AREA    CA                                       $478.10

 379321                             300                         $14,970.07                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2026                  10.75
 002                                                                                              $15,000.00
 SACRAMENTO           CA            95822                      $144.32
                                    180                         $24,844.74                        2
 379339
 812                                11/05/2001                  01/01/2002                        652786704
 002                                12/01/2016                  11.75
                                                               $296.04                            $25,000.00
 LOUISVILLE           KY
 379347                             180                         $54,677.52                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652786760
 002                                12/01/2016                  7.875                             $55,000.00
 SANTA CLARITA        CA                                       $521.65

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $25,777.84                        2
 379354
 812                                11/09/2001                  01/01/2002                        652786935
 221                                12/01/2016                  8.375
                                                               $254.14                            $26,000.00
 WESLEY CHAPEL        FL
 379362                             300                         $29,786.81                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652787079
 221                                12/01/2026                  7.75                              $30,000.00
 CARTERSVILLE         GA                                       $226.60

 379388                             120                         $54,327.57                        1
 812                                11/12/2001                  01/01/2002
                                    12/01/2011                  7.5
 002                                                                                              $55,000.00
 FARMINGTON HILLS     MI            48336                      $652.86
                                    180                         $29,847.86                        2
 379396
 812                                11/10/2001                  01/01/2002                        652787545
 002                                12/01/2016                  9.5
                                                               $313.27                            $30,000.00
 ANTIOCH              CA
 379404                             300                         $39,093.81                        1
                                    11/13/2001                  01/01/2002
 812                                                                                              652788138
 002                                12/01/2026                  8                                 $39,200.00
 ERIE                 PA                                       $302.56

 379453                             240                         $19,892.87                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2021                  9.875
 002                                                                                              $20,000.00
 LAWRENCEVILLE        GA            30043                      $191.36
                                    300                         $17,479.54                        2
 379461
 812                                11/09/2001                  01/01/2002                        652789638
 002                                12/01/2026                  11.5
                                                               $177.89                            $17,500.00
 MONROVIA             CA
 379487                             300                         $29,934.09                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652789888
 002                                12/01/2026                  7.75                              $30,000.00
 BIG BEAR LAKE        CA                                       $226.60

 379495                             300                         $39,834.33                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $40,000.00
 ONTARIO              CA            91761                      $315.39
                                    300                         $37,425.56                        2
 379537
 812                                11/10/2001                  01/01/2002                        652792395
 002                                12/01/2026                  8.375
                                                               $298.81                            $37,500.00
 CHICAGO              IL
 379552                             60                          $15,563.02                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652792896
 221                                12/01/2006                  8                                 $16,000.00
 RANCHO CUCAMONGA     CA                                       $324.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $38,480.98                        2
 379586
 812                                11/15/2001                  01/01/2002                        652793347
 002                                12/01/2026                  10.75
                                                               $381.96                            $39,700.00
 LAKE ARROWHEAD       CA
 379628                             180                         $33,827.58                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652794240
 002                                12/01/2016                  9.5                               $34,000.00
 EVERETT              WA                                       $355.04

 379636                             300                         $17,969.72                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2026                  9.375
 002                                                                                              $18,000.00
 LA VERNE             CA            91750                      $155.71
                                    300                         $24,932.59                        2
 379677
 812                                11/10/2001                  01/01/2002                        652796000
 221                                12/01/2026                  9
                                                               $209.80                            $25,000.00
 SANTA CLARITA        CA
 379685                             120                         $19,750.84                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652796013
 002                                12/01/2011                  7.5                               $20,000.00
 ASHEVILLE            NC                                       $237.41

 379693                             120                         $19,747.80                        2
 812                                11/11/2001                  01/01/2002
                                    12/01/2011                  12.75
 002                                                                                              $20,000.00
 LITTLETON            CO            80129                      $295.68
                                    300                         $49,812.49                        2
 379701
 812                                11/11/2001                  01/01/2002                        652796792
 002                                12/01/2026                  9.125
                                                               $423.04                            $49,900.00
 PARAMOUNT            CA
 379735                             300                         $64,529.15                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652797364
 221                                12/01/2026                  9.125                             $64,700.00
 LOS ANGELES          CA                                       $548.51

 379743                             180                         $14,880.18                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2016                  9
 221                                                                                              $15,000.00
 TEMECULA             CA            92592                      $152.14
                                    180                         $23,365.21                        2
 379750
 812                                11/10/2001                  01/01/2002                        652797737
 221                                12/01/2016                  8.125
                                                               $226.28                            $23,500.00
 PEORIA               AZ
 379768                             300                         $24,946.17                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652797742
 221                                12/01/2026                  7.875                             $25,000.00
 SALINAS              CA                                       $190.89

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $19,687.58                        2
 379784
 812                                11/10/2001                  01/01/2002                        652798325
 002                                12/01/2011                  9
                                                               $253.36                            $20,000.00
 PRESTON              CT
 379818                             300                         $45,870.74                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652800408
 221                                12/01/2026                  8.75                              $46,000.00
 HIGHLANDS RANCH      CO                                       $378.19

 379859                             180                         $15,905.14                        2
 814                                11/19/2001                  01/01/2002
                                    12/01/2016                  7.75
 006                                                                                              $16,000.00
 LEVITTOWN            NY            11756                      $150.61
                                    180                         $21,897.06                        2
 379875
 814                                11/09/2001                  01/01/2002                        685120792
 006                                12/01/2016                  7.625
                                                               $205.51                            $22,000.00
 MONTAGUE             NJ
 379883                             180                         $34,794.79                        2
                                    11/12/2001                  01/01/2002
 814                                                                                              685122154
 006                                12/01/2016                  7.875                             $35,000.00
 NASHVILLE            TN                                       $331.96

 379909                             300                         $49,186.43                        2
 814                                11/04/2001                  01/01/2002
                                    12/01/2026                  12.375
 006                                                                                              $50,000.00
 SANDWICH             MA            02563                      $540.52
                                    300                         $49,917.64                        2
 379917
 814                                11/09/2001                  01/01/2002                        685125376
 006                                12/01/2026                  9.5
                                                               $436.85                            $50,000.00
 WHEELING             IL
 379933                             180                         $18,191.51                        2
                                    11/08/2001                  01/01/2002
 814                                                                                              685125692
 006                                12/01/2016                  7.75                              $18,300.00
 AUSTIN               TX                                       $172.26

 379958                             180                         $27,334.76                        2
 814                                11/12/2001                  01/01/2002
                                    12/01/2016                  7.5
 006                                                                                              $27,500.00
 ROCHESTER            MI            48307                      $254.93
                                    300                         $30,988.12                        2
 379990
 814                                11/13/2001                  01/01/2002                        685127002
 006                                12/01/2026                  9.375
                                                               $268.16                            $31,000.00
 HAVERHILL            MA
 380014                             180                         $29,746.67                        2
                                    11/11/2001                  01/01/2002
 814                                                                                              685127321
 221                                12/01/2016                  8.375                             $30,000.00
 SCOTTSDALE           AZ                                       $293.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $16,734.27                        2
 380071
 814                                11/14/2001                  01/01/2002                        685129155
 006                                12/01/2021                  7.75
                                                               $139.57                            $17,000.00
 MIDDLEBORO           MA
 380097                             300                         $38,922.57                        2
                                    11/08/2001                  01/01/2002
 814                                                                                              685130359
 006                                12/01/2026                  8.375                             $39,000.00
 ALISO VIEJO          CA                                       $310.77

 380121                             300                         $29,935.05                        2
 814                                11/11/2001                  01/01/2002
                                    12/01/2026                  9.375
 006                                                                                              $30,000.00
 AMESBURY             MA            01913                      $259.51
                                    180                         $45,594.11                        2
 380139
 814                                11/13/2001                  01/01/2002                        685131365
 006                                12/01/2016                  7.875
                                                               $436.29                            $46,000.00
 EAGAN                MN
 380162                             120                         $46,522.52                        2
                                    11/12/2001                  01/01/2002
 814                                                                                              685132032
 006                                12/01/2011                  9.375                             $47,000.00
 CARMEL               IN                                       $604.96

 380220                             240                         $46,366.72                        2
 812                                11/11/2001                  01/01/2002
                                    12/01/2021                  9.375
 002                                                                                              $46,500.00
 WEST HEMPSTEAD       NY            11552                      $429.66
                                    300                         $29,896.76                        2
 380295
 812                                11/09/2001                  01/01/2002                        652714556
 002                                12/01/2026                  7.5
                                                               $221.70                            $30,000.00
 ISLIP                NY
 380303                             120                         $29,668.65                        1
                                    11/15/2001                  01/01/2002
 812                                                                                              652714841
 002                                12/01/2011                  7.875                             $30,000.00
 MILLPORT             AL                                       $362.01

 380311                             300                         $17,243.93                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2026                  7.875
 002                                                                                              $17,300.00
 HUMBLE               TX            77346                      $132.10
                                    300                         $54,876.71                        1
 380329
 812                                11/09/2001                  01/01/2002                        652717194
 002                                12/01/2026                  7.625
                                                               $410.93                            $55,000.00
 BRONX                NY
 380337                             300                         $15,000.00                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652717423
 002                                12/01/2026                  11.25                             $15,000.00
 HIGHLANDS            NJ                                       $149.74

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $22,880.19                        2
 380360
 812                                11/15/2001                  01/01/2002                        652724001
 002                                12/01/2026                  9
                                                               $193.02                            $23,000.00
 TOMS RIVER           NJ
 380378                             180                         $14,824.34                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652724371
 002                                12/01/2016                  9                                 $15,000.00
 ROCKTON              IL                                       $152.14

 380394                             300                         $48,844.40                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2026                  8
 002                                                                                              $49,000.00
 PLAINVIEW            NY            11803                      $378.19
                                    180                         $44,667.80                        2
 380428
 812                                11/12/2001                  01/01/2002                        652728531
 002                                12/01/2016                  9.875
                                                               $480.14                            $45,000.00
 STATEN ISLAND        NY
 380444                             300                         $99,713.19                        2
                                    11/11/2001                  01/01/2002
 812                                                                                              652733193
 002                                12/01/2026                  8.625                             $100,000.00
 FOLSOM               CA                                       $813.67

 380451                             300                         $64,903.67                        2
 812                                11/06/2001                  01/01/2002
                                    12/01/2026                  10.125
 002                                                                                              $65,000.00
 GAITHERSBURG         MD            20877                      $596.40
                                    180                         $26,706.55                        2
 380477
 812                                11/05/2001                  01/01/2002                        652734935
 002                                12/01/2016                  7.375
                                                               $275.98                            $30,000.00
 HOUSTON              TX
 380493                             300                         $25,891.40                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652736868
 002                                12/01/2026                  8.875                             $26,000.00
 CANTON               MI                                       $215.97

 380501                             300                         $29,919.83                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2026                  11.5
 002                                                                                              $30,000.00
 COLCHESTER           VT            05446                      $304.95
                                    300                         $89,696.42                        1
 380527
 812                                11/09/2001                  01/01/2002                        652741230
 002                                12/01/2026                  7.625
                                                               $672.43                            $90,000.00
 VALLEY STREAM        NY
 380550                             300                         $19,961.88                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652744608
 002                                12/01/2026                  8.625                             $20,000.00
 CARNESVILLE          GA                                       $162.74

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $14,386.07                        2
 380568
 812                                11/12/2001                  01/01/2002                        652745320
 221                                12/01/2006                  8.375
                                                               $306.85                            $15,000.00
 CHICAGO              IL
 380576                             180                         $22,865.14                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652745779
 002                                12/01/2016                  7.875                             $23,000.00
 SUGAR LAND           TX                                       $218.15

 380592                             180                         $55,660.68                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2016                  7.5
 002                                                                                              $56,000.00
 GAITHERSBURG         MD            20878                      $519.13
                                    120                         $44,236.52                        2
 380618
 812                                11/14/2001                  01/01/2002                        652748966
 002                                12/01/2011                  7.5
                                                               $534.16                            $45,000.00
 RICHMOND             VA
 380634                             180                         $19,878.80                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652753032
 221                                12/01/2016                  7.5                               $20,000.00
 SOUTHINGTON          CT                                       $185.41

 380659                             180                         $22,347.32                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2016                  9.125
 002                                                                                              $23,000.00
 NEWARK               CA            94560                      $235.00
                                    300                         $23,975.42                        2
 380675
 812                                11/14/2001                  01/01/2002                        652755983
 002                                12/01/2026                  12.375
                                                               $259.45                            $24,000.00
 EDGEWATER            MD
 380683                             300                         $72,000.00                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652756287
 002                                12/01/2026                  7.875                             $72,000.00
 AUDUBON              NJ                                       $549.76

 380709                             120                         $19,763.41                        1
 812                                11/10/2001                  01/01/2002
                                    12/01/2011                  7.625
 002                                                                                              $20,000.00
 SAVANNAH             TN            38372                      $238.72
                                    180                         $14,901.47                        2
 380717
 812                                11/01/2001                  01/01/2002                        652760597
 002                                12/01/2016                  8.25
                                                               $145.53                            $15,000.00
 HOLTON               KS
 380725                             180                         $14,916.77                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652760866
 002                                12/01/2016                  8.5                               $15,000.00
 RUNNING SPRINGS, ARE CA                                       $147.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $57,350.48                        2
 380774
 812                                11/11/2001                  01/01/2002                        652763632
 221                                12/01/2011                  7.625
                                                               $692.27                            $58,000.00
 SAN LORENZO          CA
 380824                             180                         $14,913.01                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652765633
 002                                12/01/2016                  8                                 $15,000.00
 CHICAGO              IL                                       $143.35

 380832                             300                         $31,428.07                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  7.375
 002                                                                                              $31,500.00
 MOUNT PLEASANT       MI            48858                      $230.23
                                    300                         $53,427.39                        2
 380857
 812                                11/12/2001                  01/01/2002                        652767175
 002                                12/01/2026                  7.875
                                                               $412.32                            $54,000.00
 LODI                 NJ
 380865                             180                         $43,628.45                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652768748
 002                                12/01/2016                  8.375                             $44,000.00
 HANOVER              MD                                       $430.07

 380899                             300                         $24,955.23                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2026                  9
 221                                                                                              $25,000.00
 HESPERIA             CA            92345                      $209.80
                                    300                         $31,926.43                        2
 380915
 812                                11/06/2001                  01/01/2002                        652770454
 002                                12/01/2026                  7.625
                                                               $239.09                            $32,000.00
 TEMECULA             CA
 380964                             180                         $19,836.31                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652771106
 002                                12/01/2016                  8.75                              $20,000.00
 CORAM                NY                                       $199.89

 380972                             300                         $59,701.49                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2026                  9.5
 002                                                                                              $59,800.00
 ASHBURN              VA            20147                      $522.48
                                    300                         $49,879.72                        2
 380998
 812                                11/14/2001                  01/01/2002                        652771459
 002                                12/01/2026                  11.375
                                                               $503.68                            $50,000.00
 CHULA VISTA          CA
 381004                             180                         $34,799.26                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652771514
 002                                12/01/2016                  8.125                             $35,000.00
 WARNER               NH                                       $337.01

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,986.06                        2
 381012
 812                                11/15/2001                  01/01/2002                        652771760
 002                                12/01/2016                  9.125
                                                               $204.35                            $20,000.00
 RANDOLPH             NJ
 381046                             180                         $27,771.29                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652774001
 002                                12/01/2016                  8.75                              $28,000.00
 N SALEM              NY                                       $279.85

 381079                             180                         $16,429.65                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2016                  12
 002                                                                                              $16,500.00
 HOSCHTON             GA            30548                      $198.03
                                    180                         $14,873.32                        2
 381111
 812                                11/15/2001                  01/01/2002                        652775375
 002                                12/01/2016                  8.375
                                                               $146.62                            $15,000.00
 FARMINGTON           NM
 381137                             180                         $49,687.87                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652775595
 221                                12/01/2016                  8                                 $50,000.00
 THOUSAND OAKS        CA                                       $477.83

 381145                             180                         $21,387.21                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2016                  9.125
 002                                                                                              $21,500.00
 ETOWAH               TN            37331                      $219.67
                                    120                         $14,747.22                        2
 381160
 812                                11/13/2001                  01/01/2002                        652776213
 221                                12/01/2011                  7.625
                                                               $179.04                            $15,000.00
 ABINGDON             VA
 381186                             180                         $48,116.89                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652777173
 221                                12/01/2016                  9.125                             $48,500.00
 WHITTIER             CA                                       $495.54

 381194                             300                         $31,864.46                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2026                  12.125
 221                                                                                              $31,900.00
 BURTON               OH            44021                      $338.93
                                    300                         $29,935.40                        1
 381202
 812                                11/03/2001                  01/01/2002                        652778297
 002                                12/01/2026                  7.875
                                                               $229.07                            $30,000.00
 MONTICELLO           GA
 381210                             180                         $50,959.80                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652778521
 002                                12/01/2016                  8.25                              $51,400.00
 SAINT PETER          MN                                       $498.66

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $19,778.39                        2
 381236
 812                                11/14/2001                  01/01/2002                        652779226
 221                                12/01/2011                  8.375
                                                               $246.64                            $20,000.00
 MESA                 AZ
 381244                             180                         $49,427.08                        2
                                    11/11/2001                  01/01/2002
 812                                                                                              652779276
 002                                12/01/2016                  8.75                              $50,000.00
 MANTECA              CA                                       $499.73

 381269                             300                         $49,827.93                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2026                  7.5
 221                                                                                              $50,000.00
 RENO                 NV            89502                      $369.50
                                    300                         $24,227.39                        2
 381293
 812                                11/01/2001                  01/01/2002                        652780237
 002                                12/01/2026                  8.375
                                                               $193.63                            $24,300.00
 HOBBS                NM
 381319                             300                         $29,800.00                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652780754
 002                                12/01/2026                  12.75                             $29,800.00
 WILMINGTON           NC                                       $330.50

 381368                             120                         $24,575.83                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2011                  7.5
 221                                                                                              $25,000.00
 LAWRENCEVILLE        GA            30043                      $296.76
                                    180                         $19,878.56                        2
 381376
 812                                11/13/2001                  01/01/2002                        652781828
 002                                12/01/2016                  9.5
                                                               $208.85                            $20,000.00
 MARLBORO             CT
 381392                             300                         $44,906.94                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652781947
 221                                12/01/2026                  8.125                             $45,000.00
 FRESNO               CA                                       $351.06

 381400                             120                         $29,708.97                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2011                  11.75
 002                                                                                              $30,000.00
 SAINT FRANCISVILLE   LA            70775                      $426.09
                                    60                          $14,592.96                        2
 381418
 812                                11/10/2001                  01/01/2002                        652782679
 221                                12/01/2006                  8.25
                                                               $305.95                            $15,000.00
 FLUSHING             NY
 381426                             180                         $19,840.04                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652782716
 002                                12/01/2016                  9.125                             $20,000.00
 CHATSWORTH           CA                                       $204.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $47,982.54                        2
 381483
 812                                11/06/2001                  01/01/2002                        652784352
 002                                12/01/2026                  7.5
                                                               $356.20                            $48,200.00
 PHILADELPHIA         PA
 381491                             180                         $77,288.87                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652784393
 002                                12/01/2016                  7.5                               $78,000.00
 INVER GROVE HEIGHTS  MN                                       $723.07

 381566                             120                         $24,717.86                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2011                  7.5
 221                                                                                              $25,000.00
 CASSELBERRY          FL            32707                      $296.76
                                    300                         $14,793.98                        2
 381616
 812                                11/09/2001                  01/01/2002                        652785869
 002                                12/01/2026                  7.875
                                                               $114.54                            $15,000.00
 TERRYVILLE           CT
 381681                             180                         $34,814.31                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652786657
 221                                12/01/2016                  9                                 $35,000.00
 SAN DIEGO            CA                                       $355.00

 381707                             180                         $49,683.71                        2
 812                                11/06/2001                  01/01/2002
                                    12/01/2016                  7.875
 221                                                                                              $50,000.00
 MECHANICSBURG        PA            17055                      $474.23
                                    300                         $29,938.53                        1
 381749
 812                                11/10/2001                  01/01/2002                        652787603
 002                                12/01/2026                  8.375
                                                               $239.05                            $30,000.00
 INDEPENDENCE         MO
 381756                             120                         $29,661.73                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652787706
 002                                12/01/2011                  7.5                               $30,000.00
 HUNTINGTON BEACH     CA                                       $356.11

 381772                             60                          $14,098.61                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2006                  8.125
 221                                                                                              $15,000.00
 TUCSON               AZ            85710                      $305.05
                                    180                         $17,857.35                        2
 381780
 812                                11/12/2001                  01/01/2002                        652787962
 002                                12/01/2016                  12.75
                                                               $224.80                            $18,000.00
 COLUMBIANA           OH
 381798                             300                         $59,623.71                        2
                                    11/02/2001                  01/01/2002
 812                                                                                              652788024
 002                                12/01/2026                  8.25                              $60,000.00
 SAN JOSE             CA                                       $473.08

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,768.42                        2
 381822
 812                                11/15/2001                  01/01/2002                        652788364
 002                                12/01/2016                  9.875
                                                               $160.05                            $15,000.00
 ELIZABETH            CO
 381848                             120                         $15,552.35                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652788549
 221                                12/01/2011                  9.875                             $16,000.00
 DELRAY BEACH         FL                                       $210.34

 381855                             180                         $34,694.53                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2016                  8
 002                                                                                              $35,000.00
 SIMI VALLEY          CA            93065                      $334.48
                                    120                         $59,122.34                        2
 381863
 812                                11/09/2001                  01/01/2002                        652788801
 221                                12/01/2011                  7.75
                                                               $720.07                            $60,000.00
 FULLERTON            CA
 381897                             300                         $14,973.14                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652789662
 002                                12/01/2026                  9                                 $15,000.00
 MYRTLE BEACH AFB     SC                                       $125.88

 381905                             180                         $14,869.08                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2016                  8
 002                                                                                              $15,000.00
 COALINGA             CA            93210                      $143.35
                                    120                         $14,757.44                        2
 381970
 812                                11/14/2001                  01/01/2002                        652790668
 002                                12/01/2011                  8.375
                                                               $184.98                            $15,000.00
 FORT MYERS           FL
 381996                             180                         $33,374.47                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652790797
 002                                12/01/2016                  12.75                             $33,500.00
 LAS VEGAS            NV                                       $418.37

 382010                             300                         $35,890.20                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $36,000.00
 BRISTOL              CT            06010                      $283.85
                                    180                         $14,972.48                        2
 382028
 812                                11/09/2001                  01/01/2002                        652791829
 002                                12/01/2016                  9
                                                               $153.16                            $15,100.00
 BOWLING GREEN        KY
 382036                             180                         $14,889.26                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652791924
 002                                12/01/2016                  9.875                             $15,000.00
 PICKERINGTON         OH                                       $160.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $48,682.99                        2
 382044
 812                                11/09/2001                  01/01/2002                        652792748
 002                                12/01/2026                  8.25
                                                               $394.23                            $50,000.00
 STOCKTON             CA
 382077                             180                         $14,923.06                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652793926
 002                                12/01/2016                  9.375                             $15,000.00
 HIAWASSEE            GA                                       $155.51

 382085                             180                         $28,596.86                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2016                  10.375
 002                                                                                              $28,800.00
 LAKEVILLE            MN            55044                      $316.13
                                    300                         $29,918.12                        2
 382127
 812                                11/14/2001                  01/01/2002                        652796949
 002                                12/01/2026                  8
                                                               $231.55                            $30,000.00
 YALESVILLE           CT
 382135                             300                         $28,951.21                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652797376
 002                                12/01/2026                  9.375                             $29,000.00
 RIVERSIDE            CA                                       $250.86

 382176                             300                         $22,973.87                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2026                  12
 002                                                                                              $23,000.00
 WESTMINSTER          CA            92683                      $242.25
                                    180                         $33,033.64                        2
 382184
 812                                11/13/2001                  01/01/2002                        652798768
 002                                12/01/2016                  8.25
                                                               $323.06                            $33,300.00
 HAMDEN               CT
 382192                             180                         $23,349.66                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652799301
 002                                12/01/2016                  11.5                              $23,500.00
 MILFORD              NH                                       $274.53

 382200                             180                         $62,936.94                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2016                  8.125
 002                                                                                              $63,300.00
 VACAVILLE            CA            95687                      $609.51
                                    180                         $14,911.06                        2
 382218
 812                                11/14/2001                  01/01/2002                        652800098
 221                                12/01/2016                  7.75
                                                               $141.20                            $15,000.00
 FULLERTON            CA
 382226                             180                         $64,614.68                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652800283
 221                                12/01/2016                  7.75                              $65,000.00
 ANAHEIM              CA                                       $611.83

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $35,270.44                        2
 382234
 812                                11/10/2001                  01/01/2002                        652801424
 002                                12/01/2026                  7.75
                                                               $343.68                            $45,500.00
 SALINAS              CA
 382291                             180                         $37,298.45                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652804121
 221                                12/01/2016                  11.5                              $37,600.00
 HANOVER              PA                                       $439.24

 382309                             180                         $24,851.80                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2016                  7.75
 221                                                                                              $25,000.00
 ROCKLIN              CA            95677                      $235.32
                                    60                          $14,594.27                        2
 382317
 812                                11/14/2001                  01/01/2002                        652805836
 002                                12/01/2006                  8.375
                                                               $306.85                            $15,000.00
 OMAHA                NE
 382333                             180                         $29,824.10                        2
                                    11/13/2001                  01/01/2002
 814                                                                                              685118925
 006                                12/01/2016                  7.875                             $30,000.00
 CANOGA PARK          CA                                       $284.54

 382358                             180                         $74,560.26                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2016                  7.875
 002                                                                                              $75,000.00
 BOONSBORO            MD            21713                      $711.34
                                    120                         $14,824.98                        2
 382390
 814                                11/13/2001                  01/01/2002                        685124220
 221                                12/01/2011                  6.875
                                                               $173.20                            $15,000.00
 MILFORD              DE
 382408                             300                         $46,853.06                        2
                                    11/09/2001                  01/01/2002
 814                                                                                              685124273
 006                                12/01/2026                  12.375                            $46,900.00
 FORT GARLAND         CO                                       $507.01

 382416                             180                         $28,847.86                        2
 814                                11/14/2001                  01/01/2002
                                    12/01/2016                  9.125
 006                                                                                              $29,000.00
 CASPER               WY            82604                      $296.30
                                    180                         $79,493.72                        2
 382432
 814                                11/13/2001                  01/01/2002                        685127061
 006                                12/01/2016                  7
                                                               $719.07                            $80,000.00
 EL PASO              TX
 382457                             180                         $24,925.24                        2
                                    11/07/2001                  01/01/2002
 814                                                                                              685128399
 221                                12/01/2016                  7.875                             $25,000.00
 MILLINGTON           MI                                       $237.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $29,805.59                        2
 382465
 814                                11/08/2001                  01/01/2002                        685128666
 221                                12/01/2016                  8.125
                                                               $288.87                            $30,000.00
 DOUGLASVILLE         GA
 382523                             120                         $14,760.75                        2
                                    11/13/2001                  01/01/2002
 814                                                                                              685131124
 006                                12/01/2011                  8.625                             $15,000.00
 GOODYEAR             AZ                                       $186.99

 382580                             120                         $34,114.10                        2
 814                                11/14/2001                  01/01/2002
                                    12/01/2011                  7.5
 221                                                                                              $35,000.00
 ADRIAN               MI            49221                      $415.46
                                    180                         $14,911.06                        2
 382630
 814                                11/09/2001                  01/01/2002                        685135134
 221                                12/01/2016                  7.75
                                                               $141.20                            $15,000.00
 CLAREMONT            NH
 382648                             120                         $60,647.13                        1
                                    11/14/2001                  01/01/2002
 814                                                                                              685135459
 221                                12/01/2011                  7.5                               $62,000.00
 LEWISBURG            TN                                       $735.96

 382671                             300                         $19,923.22                        2
 812                                09/24/2001                  11/01/2001
                                    10/01/2026                  8.625
 002                                                                                              $20,000.00
 SANTA ANA            CA            92704                      $162.74
                                    180                         $14,904.33                        2
 382697
 812                                10/31/2001                  01/01/2002                        652681265
 002                                12/01/2016                  8.125
                                                               $144.44                            $15,000.00
 VIDOR                TX
 382747                             300                         $40,435.37                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652716066
 002                                12/01/2026                  12.375                            $40,500.00
 DAVISON              MI                                       $437.83

 382762                             300                         $47,352.62                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $47,500.00
 BIRMINGHAM           AL            35244                      $374.52
                                    180                         $16,827.77                        2
 382796
 812                                11/10/2001                  01/01/2002                        652725690
 002                                12/01/2016                  10.875
                                                               $191.89                            $17,000.00
 OXFORD               MI
 382804                             180                         $49,539.05                        1
                                    11/09/2001                  01/01/2002
 812                                                                                              652730030
 002                                12/01/2016                  7.375                             $50,000.00
 CORPUS CHRISTI       TX                                       $459.97

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,946.17                        2
 382812
 812                                11/16/2001                  01/01/2002                        652730611
 221                                12/01/2026                  7.875
                                                               $190.89                            $25,000.00
 MERIDEN              CT
 382820                             300                         $38,212.39                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652730984
 002                                12/01/2026                  7.5                               $38,300.00
 SOUTH RIDING         VA                                       $283.04

 382846                             180                         $49,554.80                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2016                  7.875
 002                                                                                              $50,000.00
 LA MESA              CA            91941                      $474.23
                                    180                         $24,886.93                        2
 382853
 812                                11/10/2001                  01/01/2002                        652734959
 002                                12/01/2016                  10.75
                                                               $280.24                            $25,000.00
 LANCASTER            NY
 382861                             300                         $24,833.96                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652735867
 002                                12/01/2026                  9.125                             $25,000.00
 REDMOND              OR                                       $211.95

 382911                             300                         $69,773.18                        1
 812                                11/10/2001                  01/01/2002
                                    12/01/2026                  7.875
 002                                                                                              $70,000.00
 JENSEN BEACH         FL            34957                      $534.49
                                    300                         $55,869.55                        1
 382929
 814                                11/12/2001                  01/01/2002                        652740720
 006                                12/01/2026                  8.25
                                                               $441.54                            $56,000.00
 ANTHONY              TX
 382937                             120                         $16,225.98                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652742672
 002                                12/01/2011                  7.375                             $16,500.00
 BUENA VISTA          VA                                       $194.79

 382952                             300                         $25,000.00                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2026                  12.375
 002                                                                                              $25,000.00
 EAST STROUDSBURG     PA            18301                      $270.26
                                    300                         $26,652.18                        2
 382978
 812                                11/05/2001                  01/01/2002                        652745512
 002                                12/01/2026                  9
                                                               $224.07                            $26,700.00
 N KINGSTOWN          RI
 382994                             120                         $20,646.12                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652746008
 002                                12/01/2011                  7.875                             $21,000.00
 S POINT              OH                                       $253.41

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,788.89                        2
 383034
 812                                11/14/2001                  01/01/2002                        652746448
 002                                12/01/2016                  8.375
                                                               $244.36                            $25,000.00
 WEST PARK            NY
 383042                             300                         $80,493.33                        1
                                    11/03/2001                  01/01/2002
 812                                                                                              652746615
 002                                12/01/2026                  9.25                              $80,700.00
 FLOM                 MN                                       $691.11

 383059                             300                         $98,899.29                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2026                  7.625
 002                                                                                              $100,000.00
 N POTOMAC            MD            20878                      $747.15
                                    180                         $33,585.90                        2
 383083
 812                                11/05/2001                  01/01/2002                        652748228
 002                                12/01/2016                  7
                                                               $303.81                            $33,800.00
 KATY                 TX
 383091                             180                         $14,879.50                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652749053
 002                                12/01/2016                  9.125                             $15,000.00
 SEABROOK             TX                                       $153.26

 383117                             300                         $23,964.69                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2026                  11.5
 002                                                                                              $24,000.00
 SACRAMENTO           CA            95842                      $243.96
                                    300                         $62,861.15                        2
 383125
 812                                11/12/2001                  01/01/2002                        652751064
 002                                12/01/2026                  8.125
                                                               $491.48                            $63,000.00
 BALTIMORE            MD
 383141                             300                         $74,838.51                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652751940
 002                                12/01/2026                  7.875                             $75,000.00
 FRISCO               TX                                       $572.67

 383174                             180                         $22,982.20                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2016                  7.75
 221                                                                                              $23,200.00
 TAYLOR               MI            48180                      $218.38
                                    180                         $19,884.00                        2
 383182
 812                                11/06/2001                  01/01/2002                        652753764
 221                                12/01/2016                  8
                                                               $191.14                            $20,000.00
 BLUE SPRINGS         MO
 383190                             60                          $14,590.34                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652754774
 221                                12/01/2006                  8                                 $15,000.00
 BALTIMORE            MD                                       $304.15

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $39,808.05                        1
 383224
 812                                11/14/2001                  01/01/2002                        652756822
 002                                12/01/2026                  7.625
                                                               $298.86                            $40,000.00
 ESCONDIDO            CA
 383240                             300                         $29,931.39                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652758039
 002                                12/01/2026                  7.5                               $30,000.00
 COPPELL              TX                                       $221.70

 383257                             300                         $14,948.43                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2026                  10
 002                                                                                              $15,000.00
 WARETOWN             NJ            08758                      $136.31
                                    240                         $50,815.20                        2
 383273
 812                                11/12/2001                  01/01/2002                        652760389
 002                                12/01/2021                  7.5
                                                               $410.86                            $51,000.00
 ALPHARETTA           GA
 383299                             180                         $33,796.22                        1
                                    11/07/2001                  01/01/2002
 812                                                                                              652760517
 221                                12/01/2016                  7.625                             $34,000.00
 CAMPBELL             MO                                       $317.61

 383307                             300                         $43,955.95                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2026                  12.375
 002                                                                                              $44,000.00
 DIAMOND BAR          CA            91765                      $475.66
                                    240                         $45,785.17                        2
 383315
 812                                11/07/2001                  01/01/2002                        652761746
 221                                12/01/2021                  8.75
                                                               $406.51                            $46,000.00
 SAN JOSE             CA
 383331                             300                         $26,958.25                        2
                                    11/04/2001                  01/01/2002
 812                                                                                              652762858
 002                                12/01/2026                  9.875                             $27,000.00
 SACRAMENTO           CA                                       $242.98

 383349                             300                         $14,967.04                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2026                  7.75
 221                                                                                              $15,000.00
 GLOUCESTER           VA            23061                      $113.30
                                    120                         $40,605.90                        2
 383356
 812                                11/10/2001                  01/01/2002                        652764494
 002                                12/01/2011                  10.375
                                                               $550.37                            $41,000.00
 SEARINGTOWN          NY
 383364                             300                         $54,787.09                        1
                                    11/12/2001                  01/01/2002
 812                                                                                              652764972
 221                                12/01/2026                  7.625                             $55,000.00
 ASHLAND              WI                                       $410.93

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $17,664.04                        2
 383372
 812                                11/15/2001                  01/01/2002                        652765118
 002                                12/01/2016                  9.5
                                                               $185.88                            $17,800.00
 MERCED               CA
 383380                             300                         $59,844.01                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652765175
 002                                12/01/2026                  8.125                             $60,000.00
 MONTEBELLO           CA                                       $468.07

 383398                             180                         $64,606.15                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2016                  7.5
 002                                                                                              $65,000.00
 E HELENA             MT            59635                      $602.56
                                    300                         $24,933.81                        2
 383406
 812                                11/15/2001                  01/01/2002                        652766713
 002                                12/01/2026                  9.125
                                                               $211.95                            $25,000.00
 NEW ROCHELLE         NY
 383422                             300                         $49,875.88                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652766834
 002                                12/01/2026                  9.375                             $50,000.00
 TEMPLE CITY          CA                                       $432.52

 383455                             180                         $35,101.08                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2016                  8.375
 002                                                                                              $35,400.00
 BRANDON              MS            39042                      $346.01
                                    300                         $28,800.00                        2
 383497
 812                                11/08/2001                  01/01/2002                        652768475
 002                                12/01/2026                  12.75
                                                               $319.41                            $28,800.00
 WICHITA              KS
 383539                             60                          $14,093.99                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652769891
 221                                12/01/2006                  8                                 $15,000.00
 COLUMBIA             MD                                       $304.15

 383562                             180                         $30,319.20                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2016                  7.75
 002                                                                                              $30,500.00
 RICHMOND             TX            77469                      $287.09
                                    180                         $69,575.86                        2
 383570
 812                                11/08/2001                  01/01/2002                        652770455
 002                                12/01/2016                  7.5
                                                               $648.91                            $70,000.00
 STOCKTON             CA
 383604                             300                         $36,263.66                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652771039
 002                                12/01/2026                  12.375                            $36,300.00
 SLIDELL              LA                                       $392.42

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $29,837.23                        2
 383612
 812                                11/10/2001                  01/01/2002                        652771077
 002                                12/01/2016                  8.75
                                                               $299.84                            $30,000.00
 NEWBURGH             NY
 383620                             300                         $19,905.58                        2
                                    10/26/2001                  01/01/2002
 812                                                                                              652771378
 002                                12/01/2026                  8.625                             $20,000.00
 NEW HOPE             MN                                       $162.74

 383638                             300                         $69,619.31                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  8.125
 002                                                                                              $70,000.00
 ALHAMBRA             CA            91801                      $546.09
                                    300                         $32,851.55                        2
 383646
 812                                11/08/2001                  01/01/2002                        652771873
 002                                12/01/2026                  7.5
                                                               $243.87                            $33,000.00
 LIVONIA              MI
 383653                             120                         $23,598.33                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652771938
 221                                12/01/2011                  7.75                              $24,000.00
 BRADENTON            FL                                       $288.03

 383661                             300                         $19,896.10                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $20,000.00
 SHAKOPEE             MN            55379                      $157.70
                                    180                         $34,624.03                        2
 383679
 812                                11/15/2001                  01/01/2002                        652772114
 002                                12/01/2016                  8
                                                               $334.48                            $35,000.00
 S PLAINFIELD         NJ
 383695                             180                         $29,831.70                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652772495
 002                                12/01/2016                  8.375                             $30,000.00
 DOWNEY               CA                                       $293.23

 383745                             300                         $34,913.17                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2026                  9.5
 002                                                                                              $35,000.00
 CROFTON              MD            21114                      $305.80
                                    120                         $16,808.30                        2
 383778
 812                                11/12/2001                  01/01/2002                        652773319
 002                                12/01/2011                  7.5
                                                               $201.80                            $17,000.00
 HAYMARKET            VA
 383794                             60                          $61,907.00                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652773712
 002                                12/01/2006                  7.5                               $66,000.00
 FORT LEE             NJ                                       $1,322.51

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,916.06                        2
 383802
 812                                11/05/2001                  01/01/2002                        652774195
 002                                12/01/2016                  9.125
                                                               $163.48                            $16,000.00
 COLORADO SPRINGS     CO
 383810                             180                         $27,340.51                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652774367
 221                                12/01/2016                  8                                 $27,500.00
 BELLINGHAM           WA                                       $262.81

 383828                             300                         $14,973.14                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2026                  9
 221                                                                                              $15,000.00
 HOLBROOK             NY            11741                      $125.88
                                    300                         $59,984.67                        1
 383851
 812                                11/07/2001                  01/01/2002                        652775134
 002                                12/01/2026                  7.75
                                                               $463.02                            $61,300.00
 DELTONA              FL
 383877                             180                         $44,522.14                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652775503
 221                                12/01/2016                  7.75                              $45,000.00
 W COVINA             CA                                       $423.58

 383893                             300                         $40,822.87                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2026                  9.125
 002                                                                                              $41,000.00
 STATEN ISLAND        NY            10306                      $347.59
                                    180                         $24,813.19                        2
 383935
 812                                11/16/2001                  01/01/2002                        652775981
 002                                12/01/2016                  11.25
                                                               $288.09                            $25,000.00
 BUFFALO              NY
 383943                             180                         $49,812.09                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652776263
 002                                12/01/2016                  12.75                             $50,000.00
 WESTMINSTER          CA                                       $624.42

 383968                             300                         $53,293.99                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2026                  8.375
 002                                                                                              $53,400.00
 DECATUR              GA            30033                      $425.51
                                    300                         $49,890.14                        2
 383976
 812                                11/04/2001                  01/01/2002                        652777403
 221                                12/01/2026                  7.75
                                                               $377.67                            $50,000.00
 REDONDO BEACH        CA
 383984                             300                         $59,868.18                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652777609
 002                                12/01/2026                  7.75                              $60,000.00
 BROOKLYN             NY                                       $453.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $25,708.84                        1
 383992
 812                                11/05/2001                  01/01/2002                        652778071
 002                                12/01/2011                  7.625
                                                               $310.33                            $26,000.00
 FOREST PARK          GA
 384024                             180                         $16,811.32                        2
                                    11/04/2001                  01/01/2002
 812                                                                                              652778316
 002                                12/01/2016                  9.125                             $16,900.00
 AVENTURA             FL                                       $172.68

 384065                             180                         $31,116.80                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2016                  7.625
 002                                                                                              $31,400.00
 SAN ANGELO           TX            76903                      $293.32
                                    240                         $29,812.94                        2
 384081
 812                                11/16/2001                  01/01/2002                        652778965
 002                                12/01/2021                  9.875
                                                               $287.03                            $30,000.00
 SHAWNEE              KS
 384099                             300                         $49,533.97                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652778986
 002                                12/01/2026                  10.75                             $49,600.00
 LAKE ELIZABETH       CA                                       $477.20

 384115                             120                         $34,414.47                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2011                  8.25
 221                                                                                              $35,000.00
 BAY CITY             MI            48706                      $429.29
                                    300                         $99,784.68                        2
 384123
 812                                11/02/2001                  01/01/2002                        652779266
 221                                12/01/2026                  7.875
                                                               $763.56                            $100,000.00
 OAKDALE              CA
 384131                             300                         $19,697.42                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652779632
 002                                12/01/2026                  8.375                             $20,000.00
 TELFORD              PA                                       $159.37

 384164                             300                         $44,767.15                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2026                  8.125
 002                                                                                              $45,000.00
 RIDGEWOOD            NJ            07450                      $351.06
                                    180                         $12,438.71                        2
 384172
 812                                11/12/2001                  01/01/2002                        652780388
 002                                12/01/2016                  9.875
                                                               $133.38                            $12,500.00
 VANDALIA             MO
 384180                             180                         $30,712.96                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652780410
 002                                12/01/2016                  7.625                             $31,100.00
 VIRGINIA BEACH       VA                                       $290.52

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $37,419.73                        2
 384214
 812                                11/05/2001                  01/01/2002                        652781136
 002                                12/01/2026                  8
                                                               $289.44                            $37,500.00
 SAN MARCOS           CA
 384230                             300                         $70,875.48                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652781482
 002                                12/01/2026                  9.125                             $71,000.00
 LAND O LAKES         FL                                       $601.92

 384248                             300                         $14,970.82                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2026                  8.5
 221                                                                                              $15,000.00
 FORT WALTON BEACH    FL            32548                      $120.79
                                    180                         $47,049.06                        2
 384255
 812                                11/05/2001                  01/01/2002                        652781820
 002                                12/01/2016                  9
                                                               $479.75                            $47,300.00
 CHINO HILLS          CA
 384271                             180                         $24,657.72                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652782172
 221                                12/01/2016                  11.375                            $25,000.00
 FULLERTON            CA                                       $290.07

 384289                             300                         $64,865.59                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2026                  8.125
 002                                                                                              $65,000.00
 CORAL GABLES         FL            33134                      $507.08
                                    120                         $19,774.48                        2
 384313
 812                                11/16/2001                  01/01/2002                        652782531
 221                                12/01/2011                  7.5
                                                               $237.41                            $20,000.00
 AURORA               CO
 384321                             180                         $24,392.27                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652782569
 221                                12/01/2016                  8.375                             $24,600.00
 SOMERSET             KY                                       $240.45

 384388                             300                         $46,795.72                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  8.25
 221                                                                                              $47,000.00
 CERRITOS             CA            90703                      $370.58
                                    180                         $50,740.68                        2
 384412
 812                                11/09/2001                  01/01/2002                        652784390
 002                                12/01/2016                  7.5
                                                               $473.24                            $51,050.00
 CHINO HILLS          CA
 384420                             240                         $54,712.96                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652784702
 221                                12/01/2021                  8                                 $55,000.00
 MOUNT PLEASANT       SC                                       $460.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $57,871.54                        2
 384438
 812                                11/06/2001                  01/01/2002                        652784708
 002                                12/01/2011                  8.375
                                                               $721.42                            $58,500.00
 IOWA CITY            IA
 384446                             180                         $18,129.48                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652784876
 221                                12/01/2016                  7.25                              $18,300.00
 WILMINGTON           DE                                       $167.06

 384461                             240                         $41,911.75                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2021                  11.75
 002                                                                                              $42,000.00
 DADEVILLE            AL            36853                      $455.16
                                    180                         $25,739.75                        2
 384479
 812                                11/08/2001                  01/01/2002                        652785803
 002                                12/01/2016                  9.875
                                                               $277.42                            $26,000.00
 MEDFORD              NY
 384529                             180                         $47,679.63                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652786069
 002                                12/01/2016                  8.125                             $48,500.00
 MIDDLETOWN           RI                                       $467.00

 384537                             180                         $43,774.32                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2016                  9.375
 002                                                                                              $44,000.00
 SAN DIMAS            CA            91773                      $456.15
                                    180                         $44,611.55                        2
 384545
 812                                11/16/2001                  01/01/2002                        652786510
 221                                12/01/2016                  8.125
                                                               $433.30                            $45,000.00
 WILDOMAR             CA
 384560                             300                         $44,110.44                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652786800
 002                                12/01/2026                  8.25                              $44,200.00
 CORONA               CA                                       $348.50

 384578                             300                         $24,961.34                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2026                  9.875
 002                                                                                              $25,000.00
 HAMPTON              NH            03842                      $224.98
                                    300                         $45,167.09                        1
 384586
 812                                11/07/2001                  01/01/2002                        652787103
 002                                12/01/2026                  7.875
                                                               $347.42                            $45,500.00
 WINTER PARK          FL
 384602                             180                         $28,572.50                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652787531
 221                                12/01/2016                  9.125                             $28,800.00
 FORT MORGAN          CO                                       $294.26

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $34,801.46                        2
 384651
 812                                11/05/2001                  01/01/2002                        652788161
 002                                12/01/2016                  8.25
                                                               $339.55                            $35,000.00
 GAINESVILLE          GA
 384677                             300                         $16,941.38                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652788329
 221                                12/01/2026                  8.75                              $17,000.00
 NORTH HAMPTON        NH                                       $139.77

 384701                             120                         $25,718.74                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2011                  8.25
 221                                                                                              $26,000.00
 DAVIE                FL            33325                      $318.90
                                    180                         $34,868.85                        2
 384768
 812                                11/10/2001                  01/01/2002                        652789999
 002                                12/01/2016                  12.75
                                                               $437.10                            $35,000.00
 ERIE                 CO
 384776                             180                         $89,718.10                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652790043
 221                                12/01/2016                  8.375                             $90,500.00
 MOUNT VERNON         NY                                       $884.58

 384818                             180                         $19,835.09                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2016                  9.875
 002                                                                                              $20,000.00
 JACKSON              NJ            08527                      $213.40
                                    300                         $22,440.17                        2
 384842
 812                                11/07/2001                  01/01/2002                        652790741
 221                                12/01/2026                  8
                                                               $173.66                            $22,500.00
 PHILADELPHIA         PA
 384917                             300                         $34,884.26                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652792490
 002                                12/01/2026                  7.75                              $35,000.00
 SOMERSET             WI                                       $264.37

 384925                             300                         $39,915.60                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  8
 002                                                                                              $40,000.00
 STOCKTON             CA            95209                      $308.73
                                    180                         $11,314.76                        2
 384933
 812                                11/10/2001                  01/01/2002                        652793034
 002                                12/01/2016                  11.25
                                                               $132.52                            $11,500.00
 UPLAND               CA
 384941                             180                         $59,464.75                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652793682
 002                                12/01/2016                  7.75                              $60,000.00
 FELTON               CA                                       $564.77

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $38,277.20                        2
 384982
 812                                11/12/2001                  01/01/2002                        652794738
 002                                12/01/2011                  12.75
                                                               $570.67                            $38,600.00
 LAKE WORTH           FL
 384990                             180                         $31,830.23                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652795062
 221                                12/01/2016                  9                                 $32,000.00
 GREENWELL SPRINGS    LA                                       $324.57

 385013                             180                         $49,703.60                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2016                  7.75
 002                                                                                              $50,000.00
 RICHMOND             CA            94803                      $470.64
                                    240                         $29,934.83                        2
 385021
 812                                11/07/2001                  01/01/2002                        652796569
 002                                12/01/2021                  11.5
                                                               $319.93                            $30,000.00
 BOCA RATON           FL
 385039                             120                         $14,752.35                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652796634
 221                                12/01/2011                  8                                 $15,000.00
 SAINT PETERSBURG     FL                                       $182.00

 385047                             180                         $68,590.95                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2016                  7.75
 002                                                                                              $69,000.00
 ROSWELL              GA            30075                      $649.49
                                    300                         $47,544.39                        2
 385054
 812                                11/10/2001                  01/01/2002                        652797167
 002                                12/01/2026                  11.5
                                                               $483.84                            $47,600.00
 BAKERSFIELD          CA
 385062                             180                         $33,685.12                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652797186
 221                                12/01/2016                  8.25                              $34,000.00
 DELTA                PA                                       $329.85

 385070                             300                         $28,752.55                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2026                  9.5
 002                                                                                              $28,800.00
 RICHMOND             CA            94804                      $251.63
                                    180                         $14,936.74                        2
 385088
 812                                11/15/2001                  01/01/2002                        652797532
 002                                12/01/2016                  11.5
                                                               $175.23                            $15,000.00
 LA PUENTE            CA
 385096                             180                         $34,691.17                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652797756
 221                                12/01/2016                  7.875                             $35,000.00
 CORONA               CA                                       $331.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $27,294.13                        2
 385138
 812                                11/16/2001                  01/01/2002                        652799157
 002                                12/01/2026                  8.25
                                                               $216.04                            $27,400.00
 HARTFORD CITY        IN
 385153                             120                         $11,847.66                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652800392
 221                                12/01/2011                  8                                 $15,000.00
 CANYON COUNTRY       CA                                       $182.00

 385195                             180                         $35,538.07                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2016                  7.75
 002                                                                                              $35,750.00
 CLOVIS               CA            93611                      $336.51
                                    180                         $42,927.31                        2
 385203
 812                                11/12/2001                  01/01/2002                        652803174
 002                                12/01/2016                  7.75
                                                               $432.99                            $46,000.00
 CERRITOS             CA
 385211                             300                         $21,845.83                        2
                                    11/12/2001                  01/01/2002
 814                                                                                              652803395
 006                                12/01/2026                  8.125                             $22,000.00
 ANAHEIM              CA                                       $171.63

 385237                             300                         $36,935.10                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2026                  9.125
 221                                                                                              $37,000.00
 SAN BRUNO            CA            94066                      $313.68
                                    240                         $34,876.34                        2
 385252
 812                                11/13/2001                  01/01/2002                        652807175
 002                                12/01/2021                  7.75
                                                               $287.34                            $35,000.00
 IRVINE               CA
 385260                             180                         $14,866.16                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652808284
 221                                12/01/2016                  7.75                              $15,000.00
 SAVANNAH             GA                                       $141.20

 385278                             300                         $56,911.86                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2026                  9.875
 002                                                                                              $57,000.00
 CORONA               CA            92881                      $512.95
                                    60                          $19,452.03                        2
 385294
 814                                11/08/2001                  01/01/2002                        685117148
 006                                12/01/2006                  7.875
                                                               $404.34                            $20,000.00
 KENSINGTON           CA
 385328                             180                         $59,648.21                        2
                                    11/14/2001                  01/01/2002
 814                                                                                              685122014
 006                                12/01/2016                  7.875                             $60,000.00
 CORONA               CA                                       $569.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $14,880.50                        2
 385336
 814                                11/15/2001                  01/01/2002                        685124943
 006                                12/01/2006                  10.25
                                                               $331.24                            $15,500.00
 S ATTLEBORO          MA
 385344                             120                         $17,696.37                        2
                                    11/15/2001                  01/01/2002
 814                                                                                              685125188
 221                                12/01/2011                  7.625                             $18,000.00
 RAMSEY               MN                                       $214.84

 385369                             240                         $39,788.50                        2
 814                                11/14/2001                  01/01/2002
                                    12/01/2021                  7.75
 006                                                                                              $40,000.00
 ALLEN                TX            75013                      $328.38
                                    300                         $68,828.95                        2
 385419
 814                                11/07/2001                  01/01/2002                        685127449
 006                                12/01/2026                  9.625
                                                               $608.86                            $69,000.00
 ALBION               IN
 385435                             300                         $81,819.84                        2
                                    11/07/2001                  01/01/2002
 814                                                                                              685128323
 006                                12/01/2026                  7.75                              $82,000.00
 SUFFERN              NY                                       $619.37

 385518                             300                         $55,871.92                        2
 814                                11/13/2001                  01/01/2002
                                    12/01/2026                  7.5
 221                                                                                              $56,000.00
 LONG BEACH           CA            90808                      $413.84
                                    60                          $9,723.38                         2
 385526
 814                                11/09/2001                  01/01/2002                        685130073
 006                                12/01/2006                  7.5
                                                               $200.38                            $10,000.00
 AVON                 CT
 385542                             300                         $19,954.26                        2
                                    11/13/2001                  01/01/2002
 814                                                                                              685130681
 221                                12/01/2026                  7.5                               $20,000.00
 CHEYENNE             WY                                       $147.80

 385575                             180                         $21,814.21                        2
 814                                11/15/2001                  01/01/2002
                                    12/01/2016                  8.375
 221                                                                                              $22,000.00
 LEWISTON             NY            14092                      $215.04
                                    180                         $49,690.35                        2
 385617
 814                                11/14/2001                  01/01/2002                        685132707
 006                                12/01/2016                  7.25
                                                               $456.44                            $50,000.00
 MARTINSVILLE         IN
 385641                             240                         $31,920.94                        2
                                    11/16/2001                  01/01/2002
 814                                                                                              685133652
 006                                12/01/2021                  8                                 $32,000.00
 LAKEVILLE            MA                                       $267.67

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $28,693.16                        2
 385674
 814                                11/15/2001                  01/01/2002                        685134928
 006                                12/01/2016                  9.5
                                                               $300.74                            $28,800.00
 MANSFIELD            MA
 385690                             180                         $99,251.79                        2
                                    11/15/2001                  01/01/2002
 814                                                                                              685135658
 221                                12/01/2016                  7.5                               $100,000.00
 BRUCE TOWNSHIP       MI                                       $927.02

 387944                             300                         $14,250.87                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2026                  8.75
 002                                                                                              $14,300.00
 FONTANA              CA            92337                      $117.57
                                    240                         $45,251.92                        1
 387985
 812                                11/16/2001                  01/01/2002                        652706037
 002                                12/01/2021                  7.5
                                                               $366.55                            $45,500.00
 GLEN ST. MARY        FL
 388009                             300                         $21,755.81                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652708925
 002                                12/01/2026                  8.25                              $21,800.00
 MANTECA              CA                                       $171.89

 388025                             180                         $18,592.74                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2016                  8.125
 002                                                                                              $18,700.00
 SPRING               TX            77389                      $180.06
                                    120                         $14,597.49                        2
 388033
 812                                11/16/2001                  01/01/2002                        652717777
 002                                12/01/2011                  7.375
                                                               $177.08                            $15,000.00
 RICHMOND             VA
 388058                             300                         $99,824.61                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652720955
 002                                12/01/2026                  9.125                             $100,000.00
 VIENNA               VA                                       $847.78

 600015                             300                         $33,358.32                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2026                  11.125
 002                                                                                              $33,400.00
 LAKEWOOD             CO            80227                      $330.39
                                    180                         $29,122.45                        2
 600049
 812                                11/09/2001                  01/01/2002                        652729063
 002                                12/01/2016                  7.5
                                                               $271.62                            $29,300.00
 AUSTIN               TX
 600064                             300                         $62,397.04                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652729453
 002                                12/01/2026                  9.5                               $62,500.00
 FREMONT              CA                                       $546.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $44,905.04                        2
 600080
 812                                11/18/2001                  01/01/2002                        652732236
 002                                12/01/2026                  8
                                                               $347.32                            $45,000.00
 CUMBERLAND           VA
 600098                             300                         $21,385.50                        1
                                    11/12/2001                  01/01/2002
 812                                                                                              652733178
 002                                12/01/2026                  7.375                             $22,500.00
 SAULT SAINTE MARIE   MI                                       $164.45

 600106                             120                         $17,688.48                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2011                  7.875
 002                                                                                              $18,000.00
 W PATERSON           NJ            07424                      $217.21
                                    180                         $34,663.58                        1
 600130
 812                                11/14/2001                  01/01/2002                        652733976
 002                                12/01/2016                  7.5
                                                               $324.46                            $35,000.00
 TRILLA               IL
 600189                             180                         $44,406.36                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652737687
 002                                12/01/2016                  7.5                               $45,000.00
 BROOKLYN             NY                                       $417.16

 600205                             120                         $29,691.00                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2011                  7.375
 221                                                                                              $30,000.00
 DEARBORN HEIGHTS     MI            48127                      $354.16
                                    300                         $12,135.17                        2
 600221
 812                                11/07/2001                  01/01/2002                        652740014
 002                                12/01/2026                  11.25
                                                               $121.29                            $12,150.00
 ROBERTSVILLE         MO
 600270                             180                         $45,426.05                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652740424
 221                                12/01/2016                  12.125                            $45,700.00
 ANGELICA             NY                                       $552.16

 600296                             300                         $57,785.06                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2026                  8.375
 221                                                                                              $57,900.00
 BAKERSFIELD          CA            93311                      $461.36
                                    300                         $24,987.71                        2
 600312
 812                                11/15/2001                  01/01/2002                        652741777
 002                                12/01/2026                  9
                                                               $209.80                            $25,000.00
 MANALAPAN            NJ
 600361                             180                         $26,702.58                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652741906
 002                                12/01/2016                  8.375                             $27,000.00
 BATTLE CREEK         MI                                       $263.91

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $15,980.03                        2
 600395
 812                                11/11/2001                  01/01/2002                        652750178
 002                                12/01/2026                  11.125
                                                               $158.27                            $16,000.00
 ROSEWOOD             CA
 600403                             180                         $14,912.05                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652750814
 002                                12/01/2016                  7.875                             $15,000.00
 COLGATE              WI                                       $142.27

 600437                             180                         $49,311.47                        2
 812                                11/03/2001                  01/01/2002
                                    12/01/2016                  9.375
 002                                                                                              $50,000.00
 OCEANSIDE            CA            92057                      $518.35
                                    240                         $49,885.83                        2
 600445
 812                                11/19/2001                  01/01/2002                        652750933
 002                                12/01/2021                  11.125
                                                               $520.36                            $50,000.00
 POUGHKEEPSIE         NY
 600460                             300                         $36,431.87                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652751300
 002                                12/01/2026                  8.75                              $36,500.00
 AUBURN               AL                                       $300.09

 600494                             60                          $14,636.49                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2006                  10.375
 002                                                                                              $15,000.00
 WESTAMPTON           NJ            08060                      $321.49
                                    180                         $27,895.09                        2
 600510
 812                                11/03/2001                  01/01/2002                        652754416
 002                                12/01/2016                  12.75
                                                               $349.68                            $28,000.00
 SANDY                UT
 600528                             180                         $34,787.92                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652756063
 221                                12/01/2016                  7.5                               $35,000.00
 CUTCHOGUE            NY                                       $324.46

 600601                             120                         $68,486.36                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2011                  8.125
 002                                                                                              $70,000.00
 EL PASO              TX            79912                      $853.93
                                    180                         $14,720.48                        2
 600635
 812                                11/15/2001                  01/01/2002                        652757883
 221                                12/01/2016                  8.875
                                                               $151.03                            $15,000.00
 PLYMOUTH             MN
 600676                             300                         $70,812.30                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652758356
 002                                12/01/2026                  7.5                               $71,000.00
 NORTH POTOMAC        MD                                       $524.69

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $21,380.33                        2
 600734
 812                                11/16/2001                  01/01/2002                        652758505
 221                                12/01/2016                  8.625
                                                               $213.30                            $21,500.00
 ORANGE               CA
 600742                             180                         $32,415.11                        2
                                    11/18/2001                  01/01/2002
 812                                                                                              652759182
 221                                12/01/2016                  7.5                               $33,000.00
 CERRITOS             CA                                       $305.92

 600775                             300                         $19,961.88                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2026                  8.625
 221                                                                                              $20,000.00
 HENDERSON            MD            21640                      $162.74
                                    180                         $19,853.70                        2
 600791
 812                                11/14/2001                  01/01/2002                        652760459
 002                                12/01/2016                  7.625
                                                               $186.83                            $20,000.00
 EL PASO              TX
 600809                             180                         $24,855.02                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652761005
 002                                12/01/2016                  8                                 $25,000.00
 LINCOLN              NE                                       $238.92

 600817                             180                         $50,612.98                        1
 812                                11/14/2001                  01/01/2002
                                    12/01/2016                  7.5
 221                                                                                              $51,300.00
 LITTLE EGG HARBOR    NJ            08087                      $475.56
                                    180                         $23,841.80                        2
 600866
 812                                11/10/2001                  01/01/2002                        652761608
 002                                12/01/2016                  11.125
                                                               $274.68                            $24,000.00
 KEY WEST             FL
 600940                             300                         $47,299.97                        1
                                    11/06/2001                  01/01/2002
 812                                                                                              652762809
 002                                12/01/2026                  8                                 $47,400.00
 CINCINNATI           OH                                       $365.85

 600999                             180                         $24,853.40                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2016                  7.875
 002                                                                                              $25,000.00
 VERO BEACH           FL            32968                      $237.12
                                    120                         $39,321.34                        2
 601005
 812                                11/09/2001                  01/01/2002                        652763650
 002                                12/01/2011                  7.5
                                                               $474.81                            $40,000.00
 EL CAMPO             TX
 601062                             180                         $50,371.16                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652764406
 221                                12/01/2016                  10.75                             $50,600.00
 BALTIMORE            MD                                       $567.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $91,607.43                        2
 601088
 812                                11/12/2001                  01/01/2002                        652765863
 002                                12/01/2016                  11.375
                                                               $1,067.44                          $92,000.00
 KEARNEY              NE
 601203                             300                         $10,988.98                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652766703
 002                                12/01/2026                  12.375                            $11,000.00
 CLANTON              AL                                       $118.92

 601245                             240                         $62,994.49                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2021                  8.375
 002                                                                                              $63,200.00
 MC CALLA             AL            35111                      $543.48
                                    300                         $30,931.88                        2
 601328
 812                                11/15/2001                  01/01/2002                        652768542
 002                                12/01/2026                  7.75
                                                               $234.16                            $31,000.00
 SAN DIEGO            CA
 601336                             300                         $14,951.38                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652768915
 002                                12/01/2026                  7.875                             $15,000.00
 GEORGETOWN           TX                                       $114.54

 601393                             120                         $31,639.18                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2011                  7.5
 002                                                                                              $32,000.00
 KATY                 TX            77450                      $379.85
                                    180                         $35,431.39                        2
 601401
 812                                11/16/2001                  01/01/2002                        652770906
 002                                12/01/2016                  10.25
                                                               $388.03                            $35,600.00
 SAN JUAN CAPISTRANO  CA
 601443                             180                         $50,769.34                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652771012
 002                                12/01/2016                  10.75                             $51,000.00
 POMONA               CA                                       $571.69

 601575                             180                         $14,918.32                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2016                  12.75
 002                                                                                              $15,000.00
 MOODY                AL            35004                      $187.33
                                    180                         $24,781.80                        2
 601658
 812                                11/10/2001                  01/01/2002                        652771464
 002                                12/01/2016                  8
                                                               $238.92                            $25,000.00
 KEYSVILLE            VA
 601666                             180                         $24,888.74                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652771468
 221                                12/01/2016                  10.75                             $25,000.00
 ALPENA               MI                                       $280.24

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $27,846.37                        2
 601757
 812                                11/09/2001                  01/01/2002                        652772173
 002                                12/01/2016                  8.625
                                                               $277.79                            $28,000.00
 MILFORD              CT
 601765                             300                         $18,460.95                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652772315
 002                                12/01/2026                  8                                 $18,500.00
 MARIPOSA             CA                                       $142.79

 601807                             300                         $14,960.97                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2026                  9.125
 002                                                                                              $15,000.00
 LA HABRA             CA            90631                      $127.17
                                    120                         $32,928.51                        2
 601971
 812                                11/13/2001                  01/01/2002                        652774796
 221                                12/01/2011                  8.375
                                                               $410.65                            $33,300.00
 WOODBURY             MN
 601997                             120                         $24,721.96                        1
                                    11/17/2001                  01/01/2002
 812                                                                                              652775870
 002                                12/01/2011                  7.75                              $25,000.00
 STEUBENVILLE         OH                                       $300.03

 602078                             180                         $19,804.69                        2
 812                                11/18/2001                  01/01/2002
                                    12/01/2016                  7.5
 221                                                                                              $20,000.00
 ROCHESTER HILLS      MI            48306                      $185.41
                                    180                         $29,824.10                        2
 602227
 812                                11/08/2001                  01/01/2002                        652776423
 221                                12/01/2016                  7.875
                                                               $284.54                            $30,000.00
 WESTON               FL
 602235                             300                         $14,969.90                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652776694
 002                                12/01/2026                  10.75                             $15,000.00
 GLENDALE             AZ                                       $144.32

 602391                             300                         $74,851.12                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2026                  8.375
 002                                                                                              $75,000.00
 POMONA               CA            91768                      $597.62
                                    300                         $29,479.42                        1
 602623
 812                                11/08/2001                  01/01/2002                        652779620
 002                                12/01/2026                  7.75
                                                               $226.60                            $30,000.00
 SPRING               TX
 602664                             120                         $31,254.61                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652779746
 002                                12/01/2011                  8.125                             $32,000.00
 EVANSTON             IL                                       $390.37

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $22,969.37                        2
 602672
 812                                11/17/2001                  01/01/2002                        652779797
 002                                12/01/2026                  10.75
                                                               $221.29                            $23,000.00
 ELK GROVE            CA
 602722                             240                         $25,514.23                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652780188
 002                                12/01/2021                  11.5                              $30,000.00
 ANTELOPE             CA                                       $319.93

 602748                             240                         $56,603.48                        1
 812                                11/14/2001                  01/01/2002
                                    12/01/2021                  7.875
 221                                                                                              $56,800.00
 TUCSON               AZ            85730                      $470.69
                                    180                         $18,076.29                        2
 602763
 812                                11/08/2001                  01/01/2002                        652780533
 002                                12/01/2016                  12.375
                                                               $224.07                            $18,300.00
 POMONA               CA
 602805                             300                         $54,886.27                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652780648
 002                                12/01/2026                  8.125                             $55,000.00
 SAN JOSE             CA                                       $429.07

 602839                             180                         $14,881.50                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2016                  9.125
 002                                                                                              $15,000.00
 SURPRISE             AZ            85374                      $153.26
                                    180                         $19,773.20                        2
 602870
 812                                11/14/2001                  01/01/2002                        652781588
 221                                12/01/2016                  8.125
                                                               $192.58                            $20,000.00
 HIGHLAND             MI
 602938                             240                         $14,908.98                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652782018
 221                                12/01/2021                  8.375                             $15,000.00
 NEW CASTLE           PA                                       $128.99

 602979                             300                         $49,324.80                        2
 812                                11/27/2001                  01/01/2002
                                    12/01/2026                  10.75
 002                                                                                              $49,350.00
 SAYREVILLE           NJ            08872                      $474.80
                                    120                         $12,569.17                        2
 602995
 812                                11/15/2001                  01/01/2002                        652782115
 221                                12/01/2011                  9.125
                                                               $161.74                            $12,700.00
 HIGHLAND             NY
 603001                             180                         $99,380.73                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652782234
 002                                12/01/2016                  7.25                              $100,000.00
 IRVINE               CA                                       $912.87

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $22,761.39                        2
 603019
 812                                11/07/2001                  01/01/2002                        652782287
 002                                12/01/2011                  9
                                                               $291.36                            $23,000.00
 LAKEPORT             CA
 603027                             300                         $32,907.27                        1
                                    11/04/2001                  01/01/2002
 812                                                                                              652782301
 002                                12/01/2026                  8.75                              $33,000.00
 VERSAILLES           MO                                       $271.31

 603050                             180                         $64,018.23                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2016                  7.75
 002                                                                                              $64,400.00
 STATEN ISLAND        NY            10309                      $606.19
                                    180                         $39,573.97                        2
 603068
 812                                11/15/2001                  01/01/2002                        652783098
 002                                12/01/2016                  7.75
                                                               $376.52                            $40,000.00
 OLD BRIDGE           NJ
 603209                             120                         $17,854.30                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652783755
 002                                12/01/2011                  11.375                            $18,200.00
 SUMMERVILLE          SC                                       $254.59

 603217                             180                         $17,999.94                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2016                  12.375
 002                                                                                              $18,000.00
 JACKSON              MI            49203                      $220.40
                                    300                         $31,929.69                        1
 603225
 812                                11/15/2001                  01/01/2002                        652784098
 002                                12/01/2026                  7.75
                                                               $241.71                            $32,000.00
 TRUTH OR CONSEQUENCE NM
 603241                             300                         $99,383.37                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652784221
 002                                12/01/2026                  8                                 $99,700.00
 GLENDALE             CA                                       $769.51

 603258                             180                         $31,824.43                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2016                  8.625
 002                                                                                              $32,000.00
 HUNTSVILLE           OH            43324                      $317.47
                                    60                          $21,586.07                        2
 603324
 812                                11/18/2001                  01/01/2002                        652785243
 002                                12/01/2006                  9.625
                                                               $473.92                            $22,500.00
 AUBURN               WA
 603340                             300                         $74,749.64                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652785448
 002                                12/01/2026                  7.875                             $75,000.00
 LOS ANGELES          CA                                       $572.67

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $29,658.80                        2
 603407
 812                                11/14/2001                  01/01/2002                        652785646
 002                                12/01/2016                  9.375
                                                               $311.01                            $30,000.00
 LOS ANGELES          CA
 603423                             120                         $19,660.66                        1
                                    11/16/2001                  01/01/2002
 812                                                                                              652785766
 002                                12/01/2011                  7.5                               $20,000.00
 SANTA PAULA          CA                                       $237.41

 603480                             300                         $62,827.50                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2026                  9
 002                                                                                              $63,000.00
 BUENA PARK           CA            90620                      $528.70
                                    180                         $14,939.64                        2
 603654
 812                                11/13/2001                  01/01/2002                        652786796
 002                                12/01/2016                  12
                                                               $180.03                            $15,000.00
 CHICAGO              IL
 603704                             180                         $35,776.46                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652787345
 002                                12/01/2016                  11.75                             $36,000.00
 LOCKPORT             IL                                       $426.29

 603746                             120                         $14,739.95                        1
 812                                11/17/2001                  01/01/2002
                                    12/01/2011                  7.75
 002                                                                                              $15,000.00
 PRESCOTT VALLEY      AZ            86314                      $180.02
                                    180                         $26,370.11                        2
 603787
 812                                11/16/2001                  01/01/2002                        652787557
 002                                12/01/2016                  9.875
                                                               $282.75                            $26,500.00
 WHITTIER             CA
 603803                             300                         $69,803.29                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652787613
 221                                12/01/2026                  8.75                              $70,000.00
 OXNARD               CA                                       $575.51

 603886                             180                         $39,803.95                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2016                  9.875
 002                                                                                              $40,000.00
 NORCROSS             GA            30071                      $426.79
                                    180                         $19,884.00                        2
 603894
 812                                11/13/2001                  01/01/2002                        652788407
 221                                12/01/2016                  8
                                                               $191.14                            $20,000.00
 EL CENTRO            CA
 603936                             300                         $52,518.67                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652788463
 002                                12/01/2026                  9.875                             $52,600.00
 RIALTO               CA                                       $473.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,726.50                        2
 603951
 812                                11/16/2001                  01/01/2002                        652788481
 221                                12/01/2011                  9
                                                               $190.02                            $15,000.00
 MURRIETA             CA
 604009                             120                         $23,592.47                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652788953
 221                                12/01/2011                  7.5                               $24,000.00
 BAKERSFIELD          CA                                       $284.89

 604017                             120                         $24,729.54                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2011                  8.25
 221                                                                                              $25,000.00
 ORMOND BEACH         FL            32174                      $306.64
                                    300                         $33,376.37                        2
 604025
 812                                11/19/2001                  01/01/2002                        652789063
 002                                12/01/2026                  11.5
                                                               $340.52                            $33,500.00
 LAKEWOOD             NJ
 604082                             300                         $39,912.10                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652789354
 221                                12/01/2026                  7.75                              $40,000.00
 ROSEVILLE            CA                                       $302.14

 604181                             300                         $23,951.37                        2
 812                                11/11/2001                  01/01/2002
                                    12/01/2026                  8.25
 221                                                                                              $24,000.00
 YUCAIPA              CA            92399                      $189.23
                                    300                         $27,934.78                        2
 604215
 812                                11/15/2001                  01/01/2002                        652790547
 002                                12/01/2026                  9.875
                                                               $251.98                            $28,000.00
 WHITTIER AREA        CA
 604231                             120                         $19,771.35                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652790619
 002                                12/01/2011                  7.25                              $20,000.00
 ALISO VIEJO (AREA)   CA                                       $234.81

 604314                             300                         $27,952.54                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2026                  11.75
 002                                                                                              $28,000.00
 POUGHKEEPSIE         NY            12601                      $289.75
                                    300                         $19,381.83                        2
 604348
 812                                11/10/2001                  01/01/2002                        652791078
 002                                12/01/2026                  12.75
                                                               $215.16                            $19,400.00
 CLINTON              UT
 604371                             120                         $24,731.43                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652791193
 221                                12/01/2011                  8.375                             $25,000.00
 RIVERSIDE            CA                                       $308.30

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $32,466.38                        2
 604447
 812                                11/10/2001                  01/01/2002                        652791318
 221                                12/01/2011                  8.375
                                                               $406.95                            $33,000.00
 HAYWARD              CA
 604470                             180                         $49,711.41                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652791341
 221                                12/01/2016                  8.25                              $50,000.00
 SEATTLE              WA                                       $485.08

 604512                             120                         $14,833.17                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2011                  7.75
 002                                                                                              $15,000.00
 CORONA               CA            92881                      $180.02
                                    180                         $17,895.61                        2
 604546
 812                                11/16/2001                  01/01/2002                        652792005
 002                                12/01/2016                  8
                                                               $172.02                            $18,000.00
 PLYMOUTH             CA
 604553                             300                         $19,961.10                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652792016
 221                                12/01/2026                  8.5                               $20,000.00
 FULLERTON            CA                                       $161.05

 604645                             300                         $39,917.94                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $40,000.00
 INVER GROVE HEIGHTS  MN            55076                      $315.39
                                    120                         $16,040.03                        2
 604710
 812                                11/09/2001                  01/01/2002                        652793134
 221                                12/01/2011                  9.875
                                                               $212.97                            $16,200.00
 MACON                GA
 604728                             300                         $59,888.01                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652793138
 221                                12/01/2026                  8.75                              $60,000.00
 ALABASTER            AL                                       $493.29

 604819                             300                         $39,714.93                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2026                  8
 002                                                                                              $40,000.00
 ROWLAND HEIGHTS      CA            91748                      $308.73
                                    240                         $44,864.73                        2
 604827
 812                                11/14/2001                  01/01/2002                        652793630
 002                                12/01/2021                  9
                                                               $404.88                            $45,000.00
 HIGHLAND             CA
 604843                             180                         $24,616.28                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652794432
 221                                12/01/2016                  7.875                             $25,000.00
 SONORA               CA                                       $237.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $33,581.85                        2
 604876
 812                                11/14/2001                  01/01/2002                        652794862
 221                                12/01/2011                  8
                                                               $412.52                            $34,000.00
 FORT BRAGG           CA
 604892                             180                         $10,955.74                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652794981
 002                                12/01/2016                  12                                $11,000.00
 TROY                 MT                                       $132.02

 604959                             300                         $16,840.89                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2026                  11.5
 002                                                                                              $16,900.00
 VANCOUVER            WA            98685                      $171.79
                                    120                         $14,850.12                        2
 605055
 812                                11/13/2001                  01/01/2002                        652796875
 002                                12/01/2011                  9.125
                                                               $191.03                            $15,000.00
 ALTOONA              PA
 605089                             300                         $49,917.64                        2
                                    11/11/2001                  01/01/2002
 812                                                                                              652796983
 002                                12/01/2026                  9.5                               $50,000.00
 LOS ANGELES          CA                                       $436.85

 605097                             300                         $26,375.22                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2026                  9.125
 221                                                                                              $26,500.00
 EDISON               NJ            08820                      $224.66
                                    60                          $25,357.08                        2
 605279
 812                                11/10/2001                  01/01/2002                        652797947
 002                                12/01/2006                  9.125
                                                               $541.30                            $26,000.00
 DREXEL HILL          PA
 605402                             180                         $19,691.43                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652799025
 002                                12/01/2016                  9                                 $19,850.00
 SAN JACINTO          CA                                       $201.34

 605410                             240                         $43,354.07                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2021                  8.125
 221                                                                                              $43,500.00
 WHEATON              IL            60187                      $367.25
                                    60                          $15,312.88                        2
 605428
 812                                11/15/2001                  01/01/2002                        652799481
 221                                12/01/2006                  8.75
                                                               $330.20                            $16,000.00
 FAYETTEVILLE         NC
 605436                             300                         $29,480.44                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652800165
 221                                12/01/2026                  9.125                             $30,000.00
 NAPLES               FL                                       $254.34

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $99,510.57                        2
 605444
 812                                11/17/2001                  01/01/2002                        652800368
 002                                12/01/2021                  8.375
                                                               $859.93                            $100,000.00
 FULLERTON            CA
 605451                             180                         $24,232.17                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652800484
 221                                12/01/2016                  8.375                             $24,500.00
 CEDAR RAPIDS         IA                                       $239.47

 605477                             120                         $34,605.35                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2011                  7.5
 002                                                                                              $35,000.00
 ESCONDIDO            CA            92027                      $415.46
                                    300                         $24,667.11                        2
 605485
 812                                11/17/2001                  01/01/2002                        652800701
 221                                12/01/2026                  10.75
                                                               $237.64                            $24,700.00
 PARKER               CO
 605527                             240                         $24,928.34                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652801680
 002                                12/01/2021                  9.375                             $25,000.00
 ROSEVILLE            CA                                       $231.00

 605535                             240                         $40,855.84                        2
 812                                11/18/2001                  01/01/2002
                                    12/01/2021                  7.75
 002                                                                                              $41,000.00
 HAYWARD              CA            94544                      $336.59
                                    180                         $29,811.86                        2
 605568
 812                                11/17/2001                  01/01/2002                        652802440
 221                                12/01/2016                  8.25
                                                               $291.05                            $30,000.00
 SONOMA               CA
 605576                             300                         $38,695.30                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652803031
 002                                12/01/2026                  12.75                             $38,750.00
 WOODBRIDGE           CA                                       $429.76

 605584                             180                         $24,840.32                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2016                  7.875
 002                                                                                              $25,000.00
 TEMECULA             CA            92591                      $237.12
                                    180                         $104,365.90                       2
 605667
 812                                11/15/2001                  01/01/2002                        652806156
 002                                12/01/2016                  7.75
                                                               $988.34                            $105,000.00
 WHITE BEAR LAKE      MN
 605683                             240                         $28,848.98                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652807407
 002                                12/01/2021                  7.875                             $29,000.00
 JAMUL                CA                                       $240.32

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $62,582.97                        2
 605733
 812                                11/17/2001                  01/01/2002                        652810049
 002                                12/01/2026                  8.75
                                                               $515.49                            $62,700.00
 RIVERSIDE            CA
 605758                             180                         $14,932.14                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652810369
 002                                12/01/2016                  10.75                             $15,000.00
 MELBOURNE BEACH      FL                                       $168.15

 605766                             180                         $46,733.36                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2016                  8.25
 002                                                                                              $47,000.00
 PETALUMA             CA            94954                      $455.97
                                    300                         $139,653.33                       2
 605774
 812                                11/15/2001                  01/01/2002                        652817947
 002                                12/01/2026                  7
                                                               $989.50                            $140,000.00
 NEWPORT BEACH        CA
 605790                             180                         $22,803.61                        2
                                    11/21/2001                  01/01/2002
 814                                                                                              685083140
 006                                12/01/2016                  8.25                              $23,000.00
 TINLEY PARK          IL                                       $223.14

 605857                             180                         $14,913.01                        2
 814                                11/18/2001                  01/01/2002
                                    12/01/2016                  8
 006                                                                                              $15,000.00
 MURPHYS              CA            95247                      $143.35
                                    180                         $23,184.48                        2
 606079
 814                                11/19/2001                  01/01/2002                        685121670
 006                                12/01/2016                  9.75
                                                               $246.84                            $23,300.00
 WILLIAMSBURG         VA
 606129                             180                         $59,685.25                        2
                                    11/10/2001                  01/01/2002
 814                                                                                              685122772
 006                                12/01/2016                  9.125                             $60,000.00
 FREDERICKSBURG       VA                                       $613.03

 606194                             180                         $39,680.49                        2
 814                                11/18/2001                  01/01/2002
                                    12/01/2016                  9
 006                                                                                              $40,000.00
 BEAUMONT             CA            92223                      $405.71
                                    180                         $14,913.95                        2
 606251
 814                                11/15/2001                  01/01/2002                        685128504
 006                                12/01/2016                  8.125
                                                               $144.44                            $15,000.00
 TEHACHAPI            CA
 606269                             120                         $18,092.19                        1
                                    11/14/2001                  01/01/2002
 812                                                                                              685128509
 002                                12/01/2011                  7.625                             $18,500.00
 NEWARK               CA                                       $220.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,895.07                        2
 606343
 814                                11/09/2001                  01/01/2002                        685129113
 006                                12/01/2016                  9.125
                                                               $204.35                            $20,000.00
 SUN CITY             CA
 606350                             180                         $11,263.42                        2
                                    11/17/2001                  01/01/2002
 814                                                                                              685129617
 006                                12/01/2016                  8.875                             $15,000.00
 DELAWARE             OH                                       $151.03

 606368                             240                         $99,447.10                        2
 814                                11/08/2001                  01/01/2002
                                    12/01/2021                  7.5
 221                                                                                              $100,000.00
 PARAMUS              NJ            07652                      $805.60
                                    120                         $39,593.70                        1
 606434
 814                                11/14/2001                  01/01/2002                        685130816
 006                                12/01/2011                  9.375
                                                               $514.86                            $40,000.00
 TULSA                OK
 606517                             240                         $29,934.83                        2
                                    11/16/2001                  01/01/2002
 814                                                                                              685131142
 006                                12/01/2021                  11.5                              $30,000.00
 BROOKLYN             NY                                       $319.93

 606525                             180                         $14,898.16                        2
 814                                11/15/2001                  01/01/2002
                                    12/01/2016                  7.5
 006                                                                                              $15,000.00
 MINERAL WELLS        TX            76067                      $139.06
                                    300                         $45,924.22                        2
 606574
 814                                11/14/2001                  01/01/2002                        685132077
 006                                12/01/2026                  9.5
                                                               $401.91                            $46,000.00
 SANTA CLARITA        CA
 606616                             300                         $74,879.67                        2
                                    11/16/2001                  01/01/2002
 814                                                                                              685132514
 006                                12/01/2026                  7.875                             $75,000.00
 SCITUATE             MA                                       $572.67

 606749                             120                         $33,025.06                        2
 814                                11/18/2001                  01/01/2002
                                    12/01/2011                  7.5
 221                                                                                              $33,400.00
 WHITE LAKE           MI            48383                      $396.47
                                    180                         $24,859.75                        2
 606756
 814                                11/16/2001                  01/01/2002                        685133442
 221                                12/01/2016                  8.375
                                                               $244.36                            $25,000.00
 HAMPTON              VA
 606798                             180                         $29,720.49                        2
                                    11/17/2001                  01/01/2002
 814                                                                                              685134404
 221                                12/01/2016                  7.25                              $30,000.00
 NOBLESVILLE          IN                                       $273.86

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $37,565.60                        2
 606830
 814                                11/16/2001                  01/01/2002                        685134510
 006                                12/01/2011                  7.25
                                                               $446.13                            $38,000.00
 SAN DIEGO            CA
 606897                             240                         $31,894.30                        2
                                    11/16/2001                  01/01/2002
 814                                                                                              685136927
 221                                12/01/2021                  8.25                              $32,000.00
 W CARROLLTON         OH                                       $272.67

 606996                             180                         $21,854.18                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2016                  10.75
 002                                                                                              $21,900.00
 RAVENNA              MI            49451                      $245.49
                                    60                          $14,583.74                        2
 607028
 812                                11/14/2001                  01/01/2002                        652690578
 002                                12/01/2006                  7.375
                                                               $299.68                            $15,000.00
 BAYSIDE              NY
 607044                             300                         $41,902.00                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652693265
 002                                12/01/2026                  7.375                             $42,000.00
 FOLSOM               CA                                       $306.97

 607077                             300                         $43,922.83                        2
 812                                11/02/2001                  01/01/2002
                                    12/01/2026                  9.125
 002                                                                                              $44,000.00
 ATHENS               GA            30606                      $373.02
                                    300                         $39,923.79                        2
 607143
 812                                11/14/2001                  01/01/2002                        652713229
 002                                12/01/2026                  8.625
                                                               $325.47                            $40,000.00
 BUENA PARK           CA
 607168                             300                         $44,919.42                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652716120
 002                                12/01/2026                  9                                 $45,000.00
 MIAMI                FL                                       $377.64

 607184                             300                         $39,962.54                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2026                  12.75
 002                                                                                              $40,000.00
 TRACY                CA            95377                      $443.63
                                    180                         $37,826.85                        2
 607192
 812                                11/21/2001                  01/01/2002                        652717340
 002                                12/01/2016                  8.125
                                                               $365.90                            $38,000.00
 LAPEER               MI
 607218                             300                         $15,969.51                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652721686
 002                                12/01/2026                  8.625                             $16,000.00
 MIDLOTHIAN           VA                                       $130.19

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,934.48                        2
 607259
 812                                11/16/2001                  01/01/2002                        652721950
 002                                12/01/2016                  11.125
                                                               $171.67                            $15,000.00
 CHURCHVILLE          NY
 607267                             300                         $49,890.14                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652724522
 002                                12/01/2026                  7.75                              $50,000.00
 SUGAR LAND           TX                                       $377.67

 607291                             300                         $29,768.41                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2026                  7.875
 002                                                                                              $30,000.00
 BROOKLYN             NY            11235                      $229.07
                                    120                         $50,462.42                        2
 607374
 812                                11/05/2001                  01/01/2002                        652732415
 002                                12/01/2011                  8.625
                                                               $635.75                            $51,000.00
 FAIRVIEW             NC
 607473                             300                         $24,928.30                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652735479
 002                                12/01/2026                  8.625                             $25,000.00
 OVIEDO               FL                                       $203.42

 607580                             300                         $69,773.18                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2026                  7.875
 221                                                                                              $70,000.00
 EDGEWATER            MD            21037                      $534.49
                                    300                         $15,486.90                        2
 607598
 812                                11/20/2001                  01/01/2002                        652738701
 002                                12/01/2026                  12.75
                                                               $171.91                            $15,500.00
 YARDVILLE            NJ
 607705                             180                         $14,915.84                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652741142
 002                                12/01/2016                  8.375                             $15,000.00
 COLUMBIA CITY        IN                                       $146.62

 607713                             300                         $29,962.57                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2026                  11.125
 002                                                                                              $30,000.00
 MARIETTA             GA            30068                      $296.75
                                    300                         $15,878.75                        2
 607739
 812                                11/19/2001                  01/01/2002                        652742697
 002                                12/01/2026                  9
                                                               $134.28                            $16,000.00
 LAKE ORION           MI
 607770                             300                         $19,440.33                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652743951
 002                                12/01/2026                  7.75                              $19,500.00
 CHINA TOWNSHIP       MI                                       $147.29

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $23,931.47                        2
 607838
 812                                11/16/2001                  01/01/2002                        652747136
 002                                12/01/2006                  8.125
                                                               $508.41                            $25,000.00
 FRANKLIN             NJ
 608000                             180                         $14,893.24                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652750128
 002                                12/01/2016                  12.875                            $15,000.00
 KING WILLIAM         VA                                       $188.56

 608034                             180                         $61,353.86                        2
 812                                11/05/2001                  01/01/2002
                                    12/01/2016                  8.375
 002                                                                                              $61,700.00
 PONCE INLET          FL            32127                      $603.08
                                    300                         $14,956.79                        2
 608042
 812                                11/17/2001                  01/01/2002                        652751021
 002                                12/01/2026                  11.375
                                                               $151.11                            $15,000.00
 OAK PARK             MI
 608067                             300                         $24,913.71                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652751191
 002                                12/01/2026                  7.5                               $25,000.00
 MEDFORD              OR                                       $184.75

 608091                             120                         $28,684.10                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2011                  8.125
 221                                                                                              $29,000.00
 BEAUMONT             TX            77708                      $353.77
                                    120                         $26,703.84                        2
 608125
 812                                11/08/2001                  01/01/2002                        652752357
 002                                12/01/2011                  8
                                                               $327.59                            $27,000.00
 WURTSBORO            NY
 608133                             180                         $69,589.57                        2
                                    11/02/2001                  01/01/2002
 812                                                                                              652752484
 002                                12/01/2016                  7.875                             $70,000.00
 VISTA                CA                                       $663.92

 608141                             300                         $17,946.06                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2026                  8.875
 002                                                                                              $18,000.00
 POPE VALLEY          CA            94567                      $149.52
                                    240                         $43,279.93                        2
 608158
 814                                11/10/2001                  01/01/2002                        652753579
 221                                12/01/2021                  9
                                                               $391.39                            $43,500.00
 OLD BRIDGE           NJ
 608174                             180                         $59,471.49                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652754614
 221                                12/01/2016                  8                                 $60,000.00
 STEVENSVILLE         MD                                       $573.40

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $15,967.57                        2
 608216
 812                                11/03/2001                  01/01/2002                        652755504
 002                                12/01/2026                  8.25
                                                               $126.16                            $16,000.00
 TEMECULA             CA
 608240                             300                         $22,950.48                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652755671
 002                                12/01/2026                  7.875                             $23,000.00
 CANYON               TX                                       $175.62

 608273                             120                         $34,616.09                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2011                  8
 002                                                                                              $35,000.00
 HOUSTON              TX            77077                      $424.65
                                    120                         $24,763.48                        2
 608307
 812                                11/16/2001                  01/01/2002                        652756598
 221                                12/01/2011                  10.625
                                                               $339.09                            $25,000.00
 STAFFORD             VA
 608331                             240                         $58,211.78                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652757144
 002                                12/01/2021                  8.375                             $58,500.00
 MILFORD              CT                                       $503.06

 608349                             300                         $22,662.61                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2026                  9.5
 002                                                                                              $22,700.00
 CHANDLER             AZ            85226                      $198.33
                                    300                         $18,934.61                        2
 608372
 812                                11/05/2001                  01/01/2002                        652759144
 002                                12/01/2026                  7.5
                                                               $140.41                            $19,000.00
 FAIRVIEW             TX
 608463                             300                         $43,922.83                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652759716
 002                                12/01/2026                  9.125                             $44,000.00
 JAMAICA              NY                                       $373.02

 608562                             120                         $24,488.86                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2011                  12.375
 002                                                                                              $24,700.00
 ACCOKEEK             MD            20607                      $359.75
                                    240                         $123,550.72                       2
 608604
 812                                11/14/2001                  01/01/2002                        652761862
 221                                12/01/2021                  7.5
                                                               $998.94                            $124,000.00
 BETHPAGE             NY
 608687                             180                         $44,544.07                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652763786
 221                                12/01/2016                  9.125                             $44,900.00
 BAKERSFIELD          CA                                       $458.76

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,912.05                        2
 608745
 812                                11/20/2001                  01/01/2002                        652766622
 002                                12/01/2016                  7.875
                                                               $142.27                            $15,000.00
 MISSION VIEJO        CA
 608752                             180                         $14,915.84                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652767003
 002                                12/01/2016                  8.375                             $15,000.00
 TALLAPOOSA           GA                                       $146.62

 608828                             300                         $24,929.94                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2026                  9.125
 221                                                                                              $25,000.00
 MENASHA              WI            54952                      $211.95
                                    60                          $19,167.54                        2
 608851
 812                                11/09/2001                  01/01/2002                        652767801
 002                                12/01/2006                  7.5
                                                               $400.76                            $20,000.00
 SAN ANTONIO          TX
 609073                             180                         $49,719.50                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652770899
 221                                12/01/2016                  8.375                             $50,000.00
 MIRAMAR              FL                                       $488.72

 609081                             300                         $29,958.56                        2
 812                                11/01/2001                  01/01/2002
                                    12/01/2026                  12.875
 002                                                                                              $30,000.00
 DUBLIN               OH            43017                      $335.54
                                    240                         $59,218.19                        2
 609099
 812                                11/08/2001                  01/01/2002                        652771071
 221                                12/01/2021                  8.375
                                                               $511.66                            $59,500.00
 SALISBURY            MD
 609115                             300                         $76,750.48                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652771283
 002                                12/01/2026                  7.875                             $77,000.00
 GAITHERSBURG         MD                                       $587.94

 609123                             180                         $24,816.40                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2016                  8.375
 221                                                                                              $25,200.00
 LAS VEGAS            NV            89119                      $246.32
                                    60                          $23,959.43                        2
 609164
 812                                11/03/2001                  01/01/2002                        652771596
 002                                12/01/2006                  7.5
                                                               $500.95                            $25,000.00
 WEST COVINA          CA
 609206                             180                         $54,391.34                        1
                                    11/16/2001                  01/01/2002
 812                                                                                              652772059
 002                                12/01/2016                  7.75                              $55,000.00
 EDWARDSBURG          MI                                       $517.71

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,932.14                        2
 609214
 812                                11/11/2001                  01/01/2002                        652772132
 002                                12/01/2016                  10.75
                                                               $168.15                            $15,000.00
 GOFFSTOWN            NH
 609222                             180                         $24,867.36                        2
                                    11/18/2001                  01/01/2002
 812                                                                                              652772197
 221                                12/01/2016                  9                                 $25,000.00
 BAKERSFIELD          CA                                       $253.57

 609255                             180                         $39,762.86                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2016                  7.75
 221                                                                                              $40,000.00
 NAVARRE              FL            32566                      $376.52
                                    240                         $19,933.40                        2
 609271
 812                                11/21/2001                  01/01/2002                        652773014
 002                                12/01/2021                  11.375
                                                               $211.57                            $20,000.00
 IDAHO FALLS          ID
 609289                             300                         $69,407.13                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652773282
 002                                12/01/2026                  10.75                             $69,500.00
 STOCKTON             CA                                       $668.66

 609297                             120                         $40,332.42                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2011                  8.25
 221                                                                                              $41,000.00
 ATTICA               IN            47918                      $502.88
                                    180                         $32,820.95                        2
 609305
 812                                11/19/2001                  01/01/2002                        652773560
 002                                12/01/2016                  8.75
                                                               $329.82                            $33,000.00
 MURRIETA             CA
 609339                             180                         $24,367.07                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652773734
 002                                12/01/2016                  8.75                              $24,500.00
 CORPUS CHRISTI       TX                                       $244.87

 609347                             240                         $19,940.82                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2021                  9.125
 002                                                                                              $20,000.00
 CHESAPEAKE           VA            23320                      $181.56
                                    180                         $14,728.04                        2
 609396
 812                                11/16/2001                  01/01/2002                        652774044
 002                                12/01/2016                  9
                                                               $152.14                            $15,000.00
 WHITTIER             CA
 609412                             120                         $29,531.42                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652774047
 002                                12/01/2011                  9                                 $30,000.00
 VENICE               FL                                       $380.03

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $38,275.56                        1
 609420
 812                                11/10/2001                  01/01/2002                        652774076
 002                                12/01/2026                  7.875
                                                               $293.21                            $38,400.00
 JOPLIN               MO
 609495                             300                         $75,095.47                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652775654
 002                                12/01/2026                  7.5                               $76,000.00
 SUN VALLEY           CA                                       $561.64

 609578                             300                         $43,816.34                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2026                  8.625
 002                                                                                              $43,900.00
 TORRANCE             CA            90501                      $357.21
                                    300                         $86,740.04                        1
 609594
 812                                11/05/2001                  01/01/2002                        652776933
 002                                12/01/2026                  8.375
                                                               $693.24                            $87,000.00
 FLORENCE             AZ
 609602                             300                         $61,375.40                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652777085
 221                                12/01/2026                  8.25                              $61,500.00
 LA QUINTA            CA                                       $484.90

 609636                             300                         $24,945.06                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2026                  7.75
 221                                                                                              $25,000.00
 IMPERIAL             CA            92251                      $188.84
                                    240                         $59,672.88                        2
 609701
 812                                11/05/2001                  01/01/2002                        652778129
 002                                12/01/2021                  7.5
                                                               $483.36                            $60,000.00
 GREEN COVE SPRINGS   FL
 609784                             120                         $42,515.15                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652778254
 002                                12/01/2011                  7.5                               $43,000.00
 OAKLAND              CA                                       $510.42

 609826                             180                         $14,870.49                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2016                  8.125
 221                                                                                              $15,000.00
 COLTON               CA            92324                      $144.44
                                    180                         $14,919.17                        2
 609834
 812                                11/18/2001                  01/01/2002                        652778342
 002                                12/01/2016                  13.25
                                                               $192.27                            $15,000.00
 HUNTINGTON BEACH     CA
 609859                             300                         $29,936.69                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652778686
 221                                12/01/2026                  8                                 $30,000.00
 LAKEWOOD             CA                                       $231.55

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $25,868.14                        2
 609883
 812                                11/08/2001                  01/01/2002                        652778777
 002                                12/01/2016                  9.5
                                                               $271.50                            $26,000.00
 MODESTO              CA
 609925                             180                         $59,663.41                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652778803
 002                                12/01/2016                  8.375                             $60,000.00
 WEST HILLS           CA                                       $586.46

 609933                             180                         $49,185.35                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2016                  11.5
 002                                                                                              $49,500.00
 SUSANVILLE           CA            96130                      $578.26
                                    300                         $13,925.59                        2
 610014
 812                                11/08/2001                  01/01/2002                        652779170
 002                                12/01/2026                  10.75
                                                               $134.70                            $14,000.00
 MARKHAM              IL
 610030                             180                         $21,328.25                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652779291
 221                                12/01/2016                  9                                 $21,500.00
 CHILTON              WI                                       $218.07

 610048                             180                         $15,065.87                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2016                  7.875
 002                                                                                              $15,200.00
 AUBURN               ME            04210                      $144.17
                                    180                         $68,417.35                        1
 610287
 812                                11/14/2001                  01/01/2002                        652780268
 002                                12/01/2016                  8.375
                                                               $674.43                            $69,000.00
 YUMA                 AZ
 610360                             300                         $27,973.78                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652781808
 002                                12/01/2026                  12.75                             $28,000.00
 MURRIETA             CA                                       $310.54

 610386                             180                         $60,482.59                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2016                  8.375
 002                                                                                              $61,000.00
 TEMECULA             CA            92591                      $596.23
                                    180                         $36,805.89                        2
 610394
 812                                11/08/2001                  01/01/2002                        652782245
 002                                12/01/2016                  9.125
                                                               $378.04                            $37,000.00
 FALMOUTH             ME
 610436                             120                         $24,567.13                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652782497
 002                                12/01/2011                  8                                 $25,000.00
 LAS VEGAS            NV                                       $303.32

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,887.79                        2
 610444
 812                                11/14/2001                  01/01/2002                        652782598
 221                                12/01/2016                  8.375
                                                               $195.49                            $20,000.00
 CONWAY               SC
 610451                             180                         $16,861.14                        2
                                    11/18/2001                  01/01/2002
 812                                                                                              652782626
 002                                12/01/2016                  8.75                              $17,000.00
 ODESSA               FL                                       $169.91

 610600                             300                         $27,409.03                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2026                  7.75
 221                                                                                              $27,500.00
 SUISUN CITY          CA            94585                      $207.72
                                    300                         $98,778.08                        2
 610642
 812                                11/17/2001                  01/01/2002                        652783474
 221                                12/01/2026                  7.625
                                                               $739.67                            $99,000.00
 MASSAPEQUA           NY
 610766                             180                         $21,874.10                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652784716
 221                                12/01/2016                  9.125                             $22,000.00
 MORENO VALLEY        CA                                       $224.78

 610808                             300                         $64,797.70                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2026                  8.125
 002                                                                                              $65,000.00
 CRESTVIEW            FL            32536                      $507.08
                                    180                         $21,588.75                        2
 610824
 812                                11/14/2001                  01/01/2002                        652785805
 221                                12/01/2016                  8.375
                                                               $213.08                            $21,800.00
 ALBANY               OR
 610857                             180                         $14,812.64                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652785924
 002                                12/01/2016                  9                                 $15,000.00
 LAKEWOOD             CA                                       $152.14

 610956                             180                         $16,847.36                        2
 812                                11/18/2001                  01/01/2002
                                    12/01/2016                  8.75
 002                                                                                              $17,000.00
 HACIENDA HEIGHTS     CA            91745                      $169.91
                                    180                         $23,894.15                        2
 610980
 812                                11/14/2001                  01/01/2002                        652786519
 221                                12/01/2016                  11.5
                                                               $280.37                            $24,000.00
 SEATTLE              WA
 611038                             300                         $27,962.72                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652786656
 002                                12/01/2026                  10.75                             $28,000.00
 ELGIN                IL                                       $269.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $22,923.95                        2
 611046
 812                                11/15/2001                  01/01/2002                        652786868
 221                                12/01/2026                  7.75
                                                               $173.73                            $23,000.00
 APACHE JUNCTION      AZ
 611194                             300                         $24,971.75                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652788040
 002                                12/01/2026                  11.75                             $25,000.00
 SANDY                UT                                       $258.70

 611319                             60                          $14,391.21                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2006                  8.5
 002                                                                                              $15,000.00
 ADDISON              IL            60101                      $307.75
                                    300                         $30,269.40                        2
 611434
 812                                11/20/2001                  01/01/2002                        652790219
 002                                12/01/2026                  8.75
                                                               $249.11                            $30,300.00
 COMMERCE TOWNSHIP    MI
 611558                             120                         $14,837.72                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652791004
 221                                12/01/2011                  8.25                              $15,000.00
 WESTMINSTER          MD                                       $183.98

 611582                             180                         $24,857.95                        1
 812                                11/18/2001                  01/01/2002
                                    12/01/2016                  8.25
 002                                                                                              $25,000.00
 TRAVERSE CITY        MI            49684                      $242.54
                                    300                         $19,061.69                        2
 611665
 812                                11/14/2001                  01/01/2002                        652791316
 002                                12/01/2026                  10.75
                                                               $183.76                            $19,100.00
 JACKSONVILLE         FL
 611673                             180                         $10,928.43                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652791320
 002                                12/01/2016                  11.25                             $11,000.00
 DANA POINT           CA                                       $126.76

 611699                             180                         $43,355.41                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2016                  8.375
 002                                                                                              $43,600.00
 BLOOMFIELD           CT            06002                      $426.16
                                    300                         $27,946.80                        2
 611715
 812                                11/16/2001                  01/01/2002                        652791558
 002                                12/01/2026                  9.875
                                                               $251.98                            $28,000.00
 LAKE PANASOFFKEE     FL
 611756                             180                         $20,511.14                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652791903
 002                                12/01/2016                  11.75                             $21,000.00
 MONROVIA             CA                                       $248.67

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $34,790.49                        2
 611780
 812                                11/16/2001                  01/01/2002                        652792006
 221                                12/01/2016                  8.25
                                                               $339.55                            $35,000.00
 KELSEYVILLE          CA
 611848                             300                         $33,350.46                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652792932
 221                                12/01/2026                  8.375                             $33,500.00
 ROANOKE RAPIDS       NC                                       $266.94

 612028                             60                          $14,617.04                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2006                  10.75
 221                                                                                              $15,000.00
 BELVEDERE            SC            29841                      $324.27
                                    180                         $49,710.04                        2
 612143
 812                                11/14/2001                  01/01/2002                        652793950
 221                                12/01/2016                  8
                                                               $477.83                            $50,000.00
 MANASSAS             VA
 612168                             300                         $14,978.33                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652793986
 002                                12/01/2026                  12.625                            $15,000.00
 DENHAM SPRINGS       LA                                       $164.96

 612200                             300                         $19,956.06                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2026                  7.75
 002                                                                                              $20,000.00
 SEBASTOPOL           CA            95472                      $151.07
                                    300                         $47,381.83                        2
 612556
 812                                11/09/2001                  01/01/2002                        652795199
 002                                12/01/2026                  11.5
                                                               $482.83                            $47,500.00
 SAN DIMAS            CA
 612564                             120                         $18,288.28                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652795286
 221                                12/01/2011                  7.75                              $18,500.00
 WENTWORTH            MO                                       $222.02

 612622                             300                         $14,967.04                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2026                  7.75
 221                                                                                              $15,000.00
 ONTARIO              CA            91764                      $113.30
                                    120                         $39,321.34                        2
 612655
 812                                11/16/2001                  01/01/2002                        652796633
 221                                12/01/2011                  7.5
                                                               $474.81                            $40,000.00
 CINCINNATI           OH
 612689                             240                         $21,922.69                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652796709
 221                                12/01/2021                  7.75                              $22,000.00
 WALKER               LA                                       $180.61

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,926.00                        2
 612747
 812                                11/20/2001                  01/01/2002                        652796801
 002                                12/01/2026                  8.125
                                                               $234.04                            $30,000.00
 NORTH HILLS (AREA)
 612788                             180                         $39,790.16                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652796833
 002                                12/01/2016                  9.125                             $40,000.00
 CORONA               CA                                       $408.69

 612838                             240                         $20,271.77                        2
 812                                11/18/2001                  01/01/2002
                                    12/01/2021                  8.375
 002                                                                                              $20,400.00
 TAYLOR               MI            48180                      $175.43
                                    120                         $24,729.54                        2
 613067
 812                                11/11/2001                  01/01/2002                        652797628
 002                                12/01/2011                  8.25
                                                               $306.64                            $25,000.00
 ACWORTH              GA
 613075                             120                         $59,029.78                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652797682
 002                                12/01/2011                  8.375                             $60,000.00
 MAPLE VALLEY         WA                                       $739.91

 613117                             180                         $43,454.85                        1
 812                                11/16/2001                  01/01/2002
                                    12/01/2016                  8.375
 002                                                                                              $43,700.00
 3RD STREET                         25844                      $427.14
                                    300                         $25,270.44                        2
 613125
 812                                11/12/2001                  01/01/2002                        652797941
 002                                12/01/2026                  11.5
                                                               $257.17                            $25,300.00
 FONTANA              CA
 613158                             120                         $34,598.32                        1
                                    11/10/2001                  01/01/2002
 812                                                                                              652797944
 221                                12/01/2011                  7.75                              $35,000.00
 MAIDEN               NC                                       $420.04

 613182                             180                         $27,872.78                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2016                  9.875
 002                                                                                              $28,000.00
 BENSALEM             PA            19020                      $298.76
                                    180                         $37,807.28                        2
 613216
 812                                11/17/2001                  01/01/2002                        652798855
 002                                12/01/2016                  9.5
                                                               $396.81                            $38,000.00
 MURRIETA             CA
 613240                             300                         $20,459.30                        2
                                    11/11/2001                  01/01/2002
 812                                                                                              652798886
 221                                12/01/2026                  8.375                             $20,500.00
 FULTON               MS                                       $163.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $39,628.70                        2
 613315
 812                                11/17/2001                  01/01/2002                        652800067
 002                                12/01/2016                  9
                                                               $405.71                            $40,000.00
 TUSTIN               CA
 613414                             300                         $24,949.33                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652800710
 221                                12/01/2026                  8.25                              $25,000.00
 LA VERNE             CA                                       $197.12

 613497                             120                         $42,515.15                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2011                  7.5
 221                                                                                              $43,000.00
 (CITY OF OXNARD)                   93030                      $510.42
                                    300                         $16,447.30                        2
 613646
 812                                11/15/2001                  01/01/2002                        652803070
 002                                12/01/2026                  9
                                                               $138.47                            $16,500.00
 TEMPLE CITY          CA
 613653                             180                         $36,783.05                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652803390
 002                                12/01/2016                  7.875                             $37,000.00
 WALNUT               CA                                       $350.93

 613687                             120                         $44,509.80                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2011                  8.125
 221                                                                                              $45,000.00
 WHITTIER (AREA)      CA            90606                      $548.96
                                    60                          $34,031.82                        2
 613794
 812                                11/18/2001                  01/01/2002                        652805667
 221                                12/01/2006                  7.5
                                                               $701.33                            $35,000.00
 BARDONIA             NY
 613844                             300                         $39,731.94                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652806870
 002                                12/01/2026                  9.375                             $40,000.00
 SANTA CLARITA        CA                                       $346.01

 613984                             180                         $69,295.33                        1
 812                                11/16/2001                  01/01/2002
                                    12/01/2016                  8
 002                                                                                              $70,000.00
 HESPERIA             CA            92345                      $668.96
                                    300                         $59,837.27                        2
 614008
 812                                11/19/2001                  01/01/2002                        652813475
 002                                12/01/2026                  9
                                                               $503.52                            $60,000.00
 HAWTHORNE            CA
 614024                             300                         $32,895.21                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652814172
 221                                12/01/2026                  8                                 $33,000.00
 SYLMAR AREA                                                   $254.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $30,662.32                        2
 614040
 812                                11/21/2001                  01/01/2002                        652816588
 002                                12/01/2011                  8.125
                                                               $378.17                            $31,000.00
 KENT                 WA
 614065                             180                         $51,979.38                        2
                                    11/17/2001                  01/01/2002
 814                                                                                              685114388
 221                                12/01/2016                  7.875                             $52,000.00
 EGG HARBOR CITY      NJ                                       $493.20

 614149                             180                         $29,820.92                        2
 814                                11/21/2001                  01/01/2002
                                    12/01/2016                  7.75
 006                                                                                              $30,000.00
 ROCKY HILL           CT            06067                      $282.39
                                    300                         $85,567.50                        2
 614222
 814                                11/12/2001                  01/01/2002                        685120120
 006                                12/01/2026                  9.875
                                                               $771.22                            $85,700.00
 GLENDALE HEIGHTS     IL
 614248                             180                         $15,367.64                        2
                                    11/18/2001                  01/01/2002
 814                                                                                              685121569
 006                                12/01/2016                  8.25                              $15,500.00
 ALEXANDRIA           VA                                       $150.38

 614289                             180                         $14,912.05                        2
 814                                11/15/2001                  01/01/2002
                                    12/01/2016                  7.875
 221                                                                                              $15,000.00
 DANVILLE             IN            46122                      $142.27
                                    300                         $30,191.68                        2
 614354
 814                                11/09/2001                  01/01/2002                        685122959
 006                                12/01/2026                  9.5
                                                               $263.86                            $30,200.00
 FAIRHAVEN            MA
 614438                             180                         $27,834.01                        2
                                    11/06/2001                  01/01/2002
 814                                                                                              685125095
 006                                12/01/2016                  7.75                              $28,000.00
 EMINENCE             KY                                       $263.56

 614503                             180                         $14,914.90                        2
 814                                11/03/2001                  01/01/2002
                                    12/01/2016                  8.25
 006                                                                                              $15,000.00
 GLENDORA             CA            91740                      $145.53
                                    180                         $22,914.85                        2
 614545
 814                                11/16/2001                  01/01/2002                        685127845
 006                                12/01/2016                  12.875
                                                               $289.12                            $23,000.00
 TUCKER               GA
 614594                             180                         $49,700.85                        2
                                    11/17/2001                  01/01/2002
 814                                                                                              685128179
 006                                12/01/2016                  9                                 $50,000.00
 DEARBORN             MI                                       $507.14

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $44,845.14                        2
 614784
 814                                11/13/2001                  01/01/2002                        685131249
 221                                12/01/2026                  7.5
                                                               $332.55                            $45,000.00
 FARMINGTON           UT
 614800                             300                         $91,615.78                        2
                                    11/19/2001                  01/01/2002
 814                                                                                              685131959
 006                                12/01/2026                  8.375                             $92,000.00
 RUTHERFORD           NJ                                       $733.08

 614859                             300                         $149,670.44                       2
 814                                11/19/2001                  01/01/2002
                                    12/01/2026                  7.75
 221                                                                                              $150,000.00
 FAIRFIELD            CA            94533                      $1,133.00
                                    180                         $49,544.14                        2
 614867
 814                                11/15/2001                  01/01/2002                        685132549
 221                                12/01/2016                  7.5
                                                               $463.51                            $50,000.00
 RYE                  NH
 614966                             300                         $19,933.95                        2
                                    11/15/2001                  01/01/2002
 814                                                                                              685134106
 221                                12/01/2026                  7.625                             $20,000.00
 SHERIDAN             WY                                       $149.43

 615013                             300                         $34,934.66                        2
 814                                11/17/2001                  01/01/2002
                                    12/01/2026                  8.75
 006                                                                                              $35,000.00
 CRYSTAL LAKE         IL            60014                      $287.76
                                    120                         $24,744.26                        2
 615138
 814                                11/20/2001                  01/01/2002                        685134895
 006                                12/01/2011                  9.25
                                                               $320.09                            $25,000.00
 ROSWELL              GA
 615294                             300                         $39,984.30                        2
                                    11/21/2001                  01/01/2002
 814                                                                                              685135835
 006                                12/01/2026                  9.875                             $40,000.00
 DOUGLAS              MA                                       $359.97

 615518                             180                         $28,583.28                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2016                  8
 002                                                                                              $28,750.00
 BINGHAMTON           NY            13905                      $274.75
                                    300                         $10,500.00                        2
 615534
 812                                11/21/2001                  01/01/2002                        652680025
 002                                12/01/2026                  8.75
                                                               $86.33                             $10,500.00
 NEWAYGO              MI
 615583                             180                         $24,798.04                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652682780
 002                                12/01/2016                  8.875                             $25,000.00
 SILVER SPRINGS       MD                                       $251.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $22,460.49                        2
 615591
 812                                11/06/2001                  01/01/2002                        652684798
 002                                12/01/2011                  7.625
                                                               $298.39                            $25,000.00
 WYNANTSKILL          NY
 615617                             180                         $14,934.48                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652687516
 002                                12/01/2016                  11.125                            $15,000.00
 COLUMBIA             SC                                       $171.67

 615641                             120                         $33,388.88                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2011                  9.875
 002                                                                                              $34,200.00
 AMITYVILLE           NY            11701                      $449.60
                                    300                         $9,941.46                         2
 615708
 812                                11/19/2001                  01/01/2002                        652709424
 002                                12/01/2026                  8.5
                                                               $80.53                             $10,000.00
 ALMIRA               WA
 615724                             120                         $66,749.30                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652712801
 002                                12/01/2011                  7.75                              $67,500.00
 HOUSTON              TX                                       $810.08

 615740                             60                          $48,615.54                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2006                  7.125
 221                                                                                              $50,000.00
 EDISON               NJ            08820                      $993.02
                                    180                         $49,693.70                        2
 615757
 812                                11/14/2001                  01/01/2002                        652722782
 002                                12/01/2016                  7.375
                                                               $459.97                            $50,000.00
 LAKEWAY              TX
 615815                             120                         $34,304.23                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652725625
 002                                12/01/2011                  12.375                            $34,600.00
 DOVER KENT COUNTY    DE                                       $503.94

 615823                             180                         $38,659.61                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2016                  8
 002                                                                                              $39,000.00
 PATTERSON            NY            12563                      $372.71
                                    300                         $22,320.76                        2
 615849
 812                                11/11/2001                  01/01/2002                        652728829
 002                                12/01/2026                  7.5
                                                               $166.28                            $22,500.00
 RANCHO CUCAMONGA     CA
 615864                             180                         $23,906.66                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652730576
 002                                12/01/2016                  12.375                            $24,000.00
 LUSBY                MD                                       $293.86

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $19,553.46                        1
 615898
 812                                11/23/2001                  01/01/2002                        652733467
 002                                12/01/2011                  7.375
                                                               $236.11                            $20,000.00
 JAMESBURG            NJ
 615906                             300                         $43,027.76                        1
                                    11/23/2001                  01/01/2002
 812                                                                                              652733501
 221                                12/01/2026                  7.375                             $43,500.00
 BURLEIGH             NJ                                       $317.94

 615948                             180                         $18,244.82                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2016                  8
 002                                                                                              $18,400.00
 HURST                TX            76054                      $175.84
                                    300                         $131,216.85                       2
 615955
 812                                11/17/2001                  01/01/2002                        652734794
 002                                12/01/2026                  7.875
                                                               $1,004.08                          $131,500.00
 SIMI VALLEY          CA
 615963                             120                         $34,199.91                        1
                                    11/23/2001                  01/01/2002
 812                                                                                              652734814
 221                                12/01/2011                  7.5                               $35,000.00
 GLEN LYON            PA                                       $415.46

 616052                             180                         $26,903.42                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2016                  12.125
 002                                                                                              $27,000.00
 DEARBORN             MI            48124                      $326.22
                                    300                         $24,912.25                        2
 616276
 812                                11/27/2001                  01/01/2002                        652741518
 002                                12/01/2026                  7.375
                                                               $182.72                            $25,000.00
 BOYDS                MD
 616417                             180                         $19,893.88                        1
                                    11/07/2001                  01/01/2002
 812                                                                                              652745426
 002                                12/01/2016                  9                                 $20,000.00
 PEMBINA              ND                                       $202.86

 616474                             300                         $25,946.62                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2026                  7.75
 002                                                                                              $26,700.00
 STERLING HEIGHTS     MI            48310                      $201.68
                                    180                         $31,980.57                        2
 616516
 812                                11/16/2001                  01/01/2002                        652751192
 002                                12/01/2016                  10.75
                                                               $360.95                            $32,200.00
 SUNRISE              FL
 616607                             120                         $47,476.28                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652752805
 221                                12/01/2011                  8.375                             $48,000.00
 INDIAN VALLEY        ID                                       $591.93

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $63,887.75                        2
 616623
 812                                11/23/2001                  01/01/2002                        652753859
 002                                12/01/2026                  9.125
                                                               $542.58                            $64,000.00
 TALLAHASSEE          FL
 616649                             60                          $24,352.45                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652755406
 002                                12/01/2006                  9.125                             $25,400.00
 MARLTON              NJ                                       $528.81

 616664                             300                         $49,890.14                        2
 812                                11/03/2001                  01/01/2002
                                    12/01/2026                  7.75
 221                                                                                              $50,000.00
 MILWAUKEE            WI            53213                      $377.67
                                    300                         $14,952.34                        2
 616706
 812                                11/13/2001                  01/01/2002                        652757964
 002                                12/01/2026                  8
                                                               $115.78                            $15,000.00
 MERIDIAN             ID
 616755                             180                         $20,868.92                        2
                                    11/28/2001                  01/01/2002
 812                                                                                              652758765
 002                                12/01/2016                  9.125                             $21,000.00
 WELLING              OK                                       $214.57

 616789                             300                         $49,894.31                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2026                  8
 002                                                                                              $50,000.00
 ROSEVILLE            CA            95747                      $385.91
                                    180                         $20,313.09                        2
 616813
 812                                11/12/2001                  01/01/2002                        652759588
 002                                12/01/2016                  7.5
                                                               $190.04                            $20,500.00
 EULESS               TX
 616946                             180                         $29,799.33                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652760854
 002                                12/01/2016                  8                                 $30,000.00
 COLDWATER            MS                                       $286.70

 616961                             180                         $40,598.94                        1
 812                                11/23/2001                  01/01/2002
                                    12/01/2016                  7.5
 221                                                                                              $41,000.00
 HACKENSACK           NJ            07601                      $380.08
                                    300                         $20,968.30                        2
 616995
 812                                11/17/2001                  01/01/2002                        652762195
 002                                12/01/2026                  12.375
                                                               $227.02                            $21,000.00
 CENTREVILLE          VA
 617001                             180                         $19,886.55                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652763321
 221                                12/01/2016                  8.25                              $20,000.00
 LINDALE              GA                                       $194.03

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $35,990.07                        2
 617043
 812                                11/17/2001                  01/01/2002                        652764763
 002                                12/01/2016                  8
                                                               $345.95                            $36,200.00
 WENTWORTH            NH
 617274                             240                         $14,684.18                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652765895
 221                                12/01/2021                  8.375                             $15,000.00
 BLACKWOOD            NJ                                       $128.99

 617415                             180                         $30,810.19                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2016                  7.75
 221                                                                                              $31,000.00
 WOODBRIDGE           VA            22193                      $291.80
                                    180                         $25,167.68                        2
 617563
 812                                11/13/2001                  01/01/2002                        652766665
 221                                12/01/2016                  9.125
                                                               $259.52                            $25,400.00
 NEW WINDSOR          NY
 617571                             180                         $37,699.82                        1
                                    11/21/2001                  01/01/2002
 812                                                                                              652766893
 002                                12/01/2016                  9.125                             $38,000.00
 BUHL                 ID                                       $388.26

 617605                             300                         $34,926.14                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2026                  8
 221                                                                                              $35,000.00
 VALLEJO              CA            94591                      $270.14
                                    180                         $39,790.16                        2
 617761
 812                                11/19/2001                  01/01/2002                        652769409
 002                                12/01/2016                  9.125
                                                               $408.69                            $40,000.00
 SAINT JAMES          NY
 617951                             180                         $47,711.58                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652771223
 002                                12/01/2016                  7.5                               $48,000.00
 NEW PROVIDENCE       NJ                                       $444.97

 618074                             120                         $41,287.41                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2011                  7.5
 002                                                                                              $42,000.00
 HOUSTON              TX            77096                      $498.55
                                    180                         $149,091.13                       2
 618082
 812                                11/21/2001                  01/01/2002                        652772330
 002                                12/01/2016                  7.5
                                                               $1,390.52                          $150,000.00
 SAN RAMON            CA
 618108                             300                         $34,771.10                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652772370
 002                                12/01/2026                  7.875                             $35,000.00
 BELDING              MI                                       $267.25

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,175.23                        2
 618157
 812                                11/19/2001                  01/01/2002                        652773183
 002                                12/01/2016                  11.5
                                                               $292.05                            $25,000.00
 YUCAIPA              CA
 618181                             300                         $28,972.84                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652773184
 002                                12/01/2026                  12.75                             $29,000.00
 WESTMINSTER          CO                                       $321.63

 618199                             180                         $67,298.67                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2016                  7.75
 002                                                                                              $67,700.00
 LAS VEGAS            NV            89142                      $637.25
                                    300                         $19,957.78                        2
 618207
 812                                11/20/2001                  01/01/2002                        652773711
 002                                12/01/2026                  8
                                                               $154.37                            $20,000.00
 INDIALANTIC          FL
 618223                             300                         $24,667.80                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652773941
 002                                12/01/2026                  9.125                             $25,000.00
 SYLMAR AREA          CA                                       $211.95

 618231                             120                         $17,223.55                        1
 812                                11/23/2001                  01/01/2002
                                    12/01/2011                  9.875
 221                                                                                              $17,500.00
 TRENTON              NJ            08618                      $230.06
                                    180                         $19,881.44                        2
 618280
 812                                11/10/2001                  01/01/2002                        652774297
 002                                12/01/2016                  7.75
                                                               $188.26                            $20,000.00
 CORRALES             NM
 618405                             300                         $44,928.93                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652775315
 002                                12/01/2026                  9.75                              $45,000.00
 CARMEL BY THE SEA    CA                                       $401.02

 618587                             300                         $19,903.08                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2026                  12.75
 002                                                                                              $20,000.00
 N TONAWANDA          NY            14120                      $221.82
                                    120                         $38,736.86                        2
 618611
 812                                11/07/2001                  01/01/2002                        652777071
 002                                12/01/2011                  12.375
                                                               $573.85                            $39,400.00
 LAKELAND             FL
 618637                             240                         $27,817.39                        1
                                    11/23/2001                  01/01/2002
 812                                                                                              652777478
 221                                12/01/2021                  7.5                               $28,000.00
 CLAY CENTER          KS                                       $225.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,749.33                        1
 618645
 812                                11/16/2001                  01/01/2002                        652777596
 002                                12/01/2011                  9.125
                                                               $191.03                            $15,000.00
 FORT LAUDERDALE      FL
 618652                             180                         $47,712.24                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652777785
 002                                12/01/2016                  7.75                              $48,000.00
 CROWN POINT          IN                                       $451.82

 618678                             180                         $46,217.42                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2016                  8.25
 221                                                                                              $46,500.00
 MILLVILLE            NJ            08332                      $451.12
                                    180                         $39,782.55                        2
 618702
 812                                11/20/2001                  01/01/2002                        652779634
 221                                12/01/2016                  8.75
                                                               $399.78                            $40,000.00
 WHEELING             IL
 618710                             300                         $44,399.52                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652779880
 002                                12/01/2026                  8                                 $44,500.00
 PROVO                UT                                       $343.46

 618736                             300                         $14,076.01                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2026                  11.75
 002                                                                                              $14,100.00
 BLAINE               MN            55434                      $145.91
                                    180                         $33,793.98                        2
 618769
 812                                11/03/2001                  01/01/2002                        652780565
 221                                12/01/2016                  7.5
                                                               $315.19                            $34,000.00
 SANTA PAULA          CA
 618785                             300                         $27,349.91                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652780756
 002                                12/01/2026                  8.875                             $27,400.00
 STUDIO CITY          CA                                       $227.60

 618801                             300                         $20,964.59                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2026                  11.75
 002                                                                                              $21,000.00
 LOCKPORT             NY            14094                      $217.31
                                    180                         $29,650.78                        2
 618819
 812                                11/17/2001                  01/01/2002                        652781740
 002                                12/01/2016                  7.875
                                                               $284.54                            $30,000.00
 GRAND RAPIDS         MI
 618827                             300                         $49,501.53                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652781759
 221                                12/01/2026                  8.375                             $49,600.00
 POMONA               CA                                       $395.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $19,922.24                        2
 618843
 812                                11/07/2001                  01/01/2002                        652782040
 002                                12/01/2021                  9.125
                                                               $181.56                            $20,000.00
 PORTLAND             OR
 618876                             120                         $14,836.59                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652782304
 221                                12/01/2011                  8.125                             $15,000.00
 EUREKA               CA                                       $182.99

 618900                             300                         $14,929.62                        1
 812                                11/07/2001                  01/01/2002
                                    12/01/2026                  9.125
 002                                                                                              $15,000.00
 LARNED               KS            67550                      $127.17
                                    300                         $69,768.54                        2
 618918
 812                                11/14/2001                  01/01/2002                        652782783
 002                                12/01/2026                  7.75
                                                               $528.74                            $70,000.00
 MERCER ISLAND        WA
 618942                             240                         $14,951.23                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652783164
 002                                12/01/2021                  8.375                             $15,000.00
 REX                  GA                                       $128.99

 618967                             240                         $60,583.06                        2
 812                                11/02/2001                  01/01/2002
                                    12/01/2021                  7.625
 002                                                                                              $60,800.00
 WHITTIER             CA            90605                      $494.46
                                    300                         $26,713.77                        2
 618983
 812                                11/16/2001                  01/01/2002                        652784237
 221                                12/01/2026                  9.125
                                                               $228.90                            $27,000.00
 STATEN ISLAND        NY
 619007                             180                         $19,912.63                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652784410
 002                                12/01/2016                  11.125                            $20,000.00
 POMONA               CA                                       $228.90

 619015                             180                         $14,873.32                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2016                  8.375
 221                                                                                              $15,000.00
 CAMILLUS             NY            13031                      $146.62
                                    120                         $27,935.10                        2
 619023
 812                                11/19/2001                  01/01/2002                        652784700
 221                                12/01/2011                  10.75
                                                               $384.48                            $28,200.00
 PASADENA             MD
 619031                             180                         $24,859.75                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652784768
 221                                12/01/2016                  8.375                             $25,000.00
 WAUKEGAN             IL                                       $244.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $53,905.30                        2
 619056
 812                                11/16/2001                  01/01/2002                        652785182
 002                                12/01/2026                  9.125
                                                               $457.80                            $54,000.00
 COBB                 CA
 619072                             120                         $14,748.95                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652785478
 221                                12/01/2011                  7.75                              $15,000.00
 WILLIAMSBURG         VA                                       $180.02

 619080                             120                         $29,661.73                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2011                  7.5
 221                                                                                              $30,000.00
 WANTAGH              NY            11793                      $356.11
                                    120                         $14,724.11                        2
 619171
 812                                11/13/2001                  01/01/2002                        652785902
 221                                12/01/2011                  9.875
                                                               $197.19                            $15,000.00
 PORTLAND             OR
 619189                             180                         $26,359.39                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652785919
 002                                12/01/2016                  9                                 $26,500.00
 ANAHEIM              CA                                       $268.79

 619254                             180                         $32,824.63                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2016                  9
 221                                                                                              $33,000.00
 LIBERTY              MO            64068                      $334.71
                                    180                         $16,407.43                        2
 619403
 812                                11/15/2001                  01/01/2002                        652786071
 002                                12/01/2016                  8.375
                                                               $161.28                            $16,500.00
 YAKIMA               WA
 619429                             300                         $18,951.23                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652786126
 221                                12/01/2026                  8.25                              $19,000.00
 WEST LIBERTY         OH                                       $149.81

 619445                             180                         $66,470.79                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2016                  9.125
 221                                                                                              $67,000.00
 ROSEVILLE            CA            95678                      $684.55
                                    180                         $21,832.40                        2
 619486
 812                                11/10/2001                  01/01/2002                        652786325
 002                                12/01/2016                  8
                                                               $210.25                            $22,000.00
 NORWALK              CA
 619569                             300                         $38,920.49                        2
                                    11/19/2001                  01/01/2002
 814                                                                                              652786336
 006                                12/01/2026                  11.5                              $39,000.00
 WESTMINSTER          CO                                       $396.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $43,470.75                        2
 619650
 812                                11/14/2001                  01/01/2002                        652786460
 002                                12/01/2016                  9.125
                                                               $446.49                            $43,700.00
 PASADENA             MD
 619668                             300                         $46,493.91                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652786688
 002                                12/01/2026                  7.75                              $47,000.00
 ROOSEVELT            NY                                       $355.01

 619676                             300                         $37,906.35                        1
 812                                11/10/2001                  01/01/2002
                                    12/01/2026                  8
 002                                                                                              $38,000.00
 MARRERO              LA            70072                      $293.30
                                    120                         $29,450.45                        2
 619700
 812                                11/17/2001                  01/01/2002                        652786927
 002                                12/01/2011                  12.75
                                                               $443.52                            $30,000.00
 MIAMI                FL
 619817                             120                         $18,644.77                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652787128
 221                                12/01/2011                  11.5                              $19,000.00
 HAMBURG              NY                                       $267.14

 619866                             300                         $24,998.23                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2026                  9.375
 002                                                                                              $25,000.00
 BEREKELEY HEIGHTS    NJ            07922                      $216.26
                                    180                         $29,829.82                        2
 619874
 812                                11/10/2001                  01/01/2002                        652787412
 002                                12/01/2016                  8.25
                                                               $291.05                            $30,000.00
 MINERALWELLS         WV
 619932                             300                         $17,705.79                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652787617
 002                                12/01/2026                  7.875                             $18,000.00
 SALT LAKE CITY       UT                                       $137.44

 619940                             240                         $14,920.43                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2021                  7.75
 002                                                                                              $15,000.00
 MERRIMACK            NH            03054                      $123.15
                                    180                         $31,801.27                        2
 619965
 812                                11/23/2001                  01/01/2002                        652788203
 002                                12/01/2016                  11.75
                                                               $378.93                            $32,000.00
 CHICAGO              IL
 619973                             180                         $31,718.10                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652788328
 221                                12/01/2016                  8.125                             $32,000.00
 LEWISBURG            KY                                       $308.13

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $48,854.22                        2
 620013
 812                                11/21/2001                  01/01/2002                        652788628
 002                                12/01/2026                  12.75
                                                               $542.33                            $48,900.00
 SAN DIEGO            CA
 620070                             60                          $14,605.26                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652788909
 002                                12/01/2006                  9.875                             $15,000.00
 CONLEY               GA                                       $317.79

 620096                             300                         $44,908.82                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2026                  8.25
 221                                                                                              $45,000.00
 OAKDALE              CA            95361                      $354.81
                                    300                         $48,000.00                        2
 620211
 812                                11/17/2001                  01/01/2002                        652789046
 002                                12/01/2026                  11.75
                                                               $496.71                            $48,000.00
 BAYONNE              NJ
 620336                             300                         $45,928.87                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652789306
 002                                12/01/2026                  9.875                             $46,000.00
 HAWTHORNE            CA                                       $413.96

 620351                             300                         $99,797.39                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $100,000.00
 VILLA RICA           GA            30180                      $788.46
                                    300                         $34,885.42                        2
 620401
 812                                11/20/2001                  01/01/2002                        652789749
 002                                12/01/2026                  8.375
                                                               $278.89                            $35,000.00
 SAN JOSE             CA
 620492                             180                         $46,957.90                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652790012
 002                                12/01/2016                  9.375                             $47,200.00
 CHESTERLAND          OH                                       $489.33

 620518                             180                         $44,733.24                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2016                  7.75
 002                                                                                              $45,000.00
 WEST COVINA          CA            91791                      $423.58
                                    180                         $29,729.47                        2
 620617
 812                                11/20/2001                  01/01/2002                        652790703
 221                                12/01/2016                  8.25
                                                               $291.05                            $30,000.00
 OLD BRIDGE           NJ
 620666                             180                         $52,207.99                        1
                                    11/13/2001                  01/01/2002
 812                                                                                              652790903
 221                                12/01/2016                  8                                 $55,000.00
 GLADE VALLEY         NC                                       $525.61

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,577.78                        2
 620732
 812                                11/16/2001                  01/01/2002                        652791910
 002                                12/01/2016                  8.375
                                                               $488.72                            $50,000.00
 HOPEWELL JUNCTION    NY
 620799                             180                         $38,812.65                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652792804
 221                                12/01/2016                  7.75                              $39,000.00
 DUMONT               NJ                                       $367.10

 620906                             300                         $14,605.59                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $15,000.00
 MOORPARK             CA            93021                      $118.27
                                    300                         $25,449.38                        2
 620930
 812                                11/21/2001                  01/01/2002                        652793210
 002                                12/01/2026                  8.375
                                                               $203.19                            $25,500.00
 BEAUMONT             CA
 621003                             180                         $17,899.02                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652793297
 221                                12/01/2016                  8.375                             $18,000.00
 PARADISE             CA                                       $175.94

 621094                             300                         $46,809.66                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2026                  10.75
 221                                                                                              $47,000.00
 WINTER HAVEN         FL            33884                      $452.19
                                    300                         $35,125.73                        2
 621177
 812                                11/16/2001                  01/01/2002                        652793492
 221                                12/01/2026                  8
                                                               $271.68                            $35,200.00
 CARMEL               IN
 621250                             300                         $20,254.49                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652793692
 002                                12/01/2026                  10.75                             $20,300.00
 ANNISTON             AL                                       $195.31

 621268                             180                         $14,921.30                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2016                  9.125
 002                                                                                              $15,000.00
 LAGUNA HILLS         CA            92653                      $153.26
                                    300                         $25,938.20                        2
 621342
 812                                11/17/2001                  01/01/2002                        652793838
 221                                12/01/2026                  8.625
                                                               $211.56                            $26,000.00
 DOVER                NH
 621409                             180                         $19,866.22                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652794066
 002                                12/01/2016                  8                                 $20,000.00
 SHELBY               OH                                       $191.14

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,836.59                        2
 621441
 812                                11/21/2001                  01/01/2002                        652794421
 221                                12/01/2011                  8.125
                                                               $182.99                            $15,000.00
 COVINA               CA
 621466                             180                         $26,759.13                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652794558
 221                                12/01/2016                  7.75                              $27,000.00
 LONDONDERRY          NH                                       $254.15

 621482                             300                         $50,887.94                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  7.75
 002                                                                                              $51,000.00
 DANA POINT           CA            92629                      $385.22
                                    120                         $28,350.88                        2
 621557
 812                                11/23/2001                  01/01/2002                        652795438
 002                                12/01/2011                  7.5
                                                               $356.11                            $30,000.00
 SPRING LAKE          MI
 621821                             300                         $75,795.10                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652795711
 221                                12/01/2026                  9                                 $76,000.00
 SPOKANE              WA                                       $637.79

 621862                             120                         $26,599.46                        2
 812                                11/11/2001                  01/01/2002
                                    12/01/2011                  10.75
 002                                                                                              $27,000.00
 HENDERSON            NV            89012                      $368.12
                                    300                         $23,928.28                        2
 621870
 812                                11/16/2001                  01/01/2002                        652796384
 002                                12/01/2026                  8.375
                                                               $191.24                            $24,000.00
 SACRAMENTO           CA
 621888                             300                         $29,949.54                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652796677
 002                                12/01/2026                  9.375                             $30,000.00
 CHICAGO              IL                                       $259.51

 621946                             180                         $14,911.06                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2016                  7.75
 002                                                                                              $15,000.00
 LAKE FOREST          CA            92630                      $141.20
                                    120                         $11,898.89                        2
 622746
 812                                11/16/2001                  01/01/2002                        652797312
 221                                12/01/2011                  7.75
                                                               $180.02                            $15,000.00
 GREENSBORO           NC
 622753                             180                         $27,156.78                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652797329
 221                                12/01/2016                  9.125                             $27,300.00
 ELK GROVE            CA                                       $278.93

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $34,031.82                        1
 622795
 812                                11/17/2001                  01/01/2002                        652797467
 221                                12/01/2006                  7.5
                                                               $701.33                            $35,000.00
 SAN LUIS OBISPO      CA
 622852                             180                         $25,645.49                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652797590
 221                                12/01/2016                  8                                 $26,000.00
 W GREENWICH          RI                                       $248.47

 622860                             300                         $39,867.73                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2026                  7.75
 002                                                                                              $40,000.00
 ELK GROVE            CA            95758                      $302.14
                                    300                         $44,611.27                        2
 623082
 812                                11/23/2001                  01/01/2002                        652798310
 002                                12/01/2026                  8.375
                                                               $356.18                            $44,700.00
 HUNTINGTON BEACH     CA
 623132                             180                         $37,196.22                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652798332
 221                                12/01/2016                  8.75                              $37,700.00
 MESA                 AZ                                       $376.80

 623199                             300                         $39,912.10                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2026                  7.75
 002                                                                                              $40,000.00
 SMARTSVILLE          CA            95977                      $302.14
                                    300                         $96,392.00                        2
 623280
 812                                11/16/2001                  01/01/2002                        652799326
 002                                12/01/2026                  7.875
                                                               $737.60                            $96,600.00
 SAN JUAN CAPISTRANO  CA
 623298                             180                         $25,780.43                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652799348
 221                                12/01/2016                  8.375                             $26,000.00
 SCHENECTADY          NY                                       $254.14

 623306                             300                         $49,910.47                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2026                  9
 002                                                                                              $50,000.00
 ANAHEIM HILLS        CA            92808                      $419.60
                                    180                         $19,693.07                        2
 623348
 812                                11/20/2001                  01/01/2002                        652799923
 002                                12/01/2016                  8.75
                                                               $199.89                            $20,000.00
 HAMPTON              NJ
 623389                             120                         $24,688.27                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652800127
 221                                12/01/2011                  7.5                               $25,000.00
 NORTHAMPTON          PA                                       $296.76

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $38,948.07                        2
 623413
 812                                11/08/2001                  01/01/2002                        652800211
 002                                12/01/2026                  10.75
                                                               $375.22                            $39,000.00
 MIAMI                FL
 623421                             240                         $35,805.13                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652800304
 002                                12/01/2021                  7.75                              $36,000.00
 MONTGOMERY           AL                                       $295.55

 623439                             300                         $24,949.84                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2026                  10.75
 002                                                                                              $25,000.00
 NEW CASTLE           IN            47362                      $240.53
                                    120                         $25,908.62                        2
 623462
 812                                11/19/2001                  01/01/2002                        652800458
 002                                12/01/2011                  7.75
                                                               $314.43                            $26,200.00
 HILLSBORO            MO
 623470                             300                         $24,950.37                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652800612
 221                                12/01/2026                  8.375                             $25,000.00
 EL CAJON             CA                                       $199.21

 623553                             300                         $35,943.29                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2026                  9.875
 002                                                                                              $36,000.00
 TEMECULA             CA            92591                      $323.97
                                    300                         $45,156.12                        2
 623652
 812                                11/21/2001                  01/01/2002                        652802022
 002                                12/01/2026                  8
                                                               $349.64                            $45,300.00
 JACKSONVILLE         FL
 623660                             180                         $14,932.14                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652802063
 002                                12/01/2016                  10.75                             $15,000.00
 STANTON              CA                                       $168.15

 623710                             180                         $15,932.50                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2016                  11.5
 002                                                                                              $16,000.00
 MISSION VIEJO        CA            92692                      $186.92
                                    180                         $27,444.70                        2
 623769
 812                                11/13/2001                  01/01/2002                        652802174
 002                                12/01/2016                  8.375
                                                               $269.77                            $27,600.00
 CLARKSTON            WA
 623843                             300                         $29,937.96                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652802478
 002                                12/01/2026                  8.125                             $30,000.00
 AVON                 NY                                       $234.04

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $16,903.55                        2
 624007
 812                                11/17/2001                  01/01/2002                        652802666
 221                                12/01/2016                  8.25
                                                               $164.93                            $17,000.00
 LAWRENCEVILLE        GA
 624171                             300                         $27,444.27                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652803678
 002                                12/01/2026                  8.25                              $27,500.00
 MOHAVE VALLEY        AZ                                       $216.83

 624338                             180                         $17,895.61                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2016                  8
 002                                                                                              $18,000.00
 FORT WAYNE           IN            46845                      $172.02
                                    120                         $23,502.83                        2
 624361
 812                                11/17/2001                  01/01/2002                        652805062
 002                                12/01/2011                  7.375
                                                               $283.33                            $24,000.00
 BUENA PARK           CA
 624536                             180                         $24,843.21                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652805616
 002                                12/01/2016                  8.25                              $25,000.00
 FRESNO               CA                                       $242.54

 624791                             120                         $14,845.48                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2011                  9.125
 221                                                                                              $15,000.00
 NASHVILLE            TN            37211                      $191.03
                                    180                         $14,923.06                        2
 624957
 812                                11/20/2001                  01/01/2002                        652807519
 002                                12/01/2016                  9.375
                                                               $155.51                            $15,000.00
 HOPE VALLEY          RI
 624965                             300                         $79,471.55                        1
                                    11/19/2001                  01/01/2002
 812                                                                                              652807806
 221                                12/01/2026                  7.875                             $80,000.00
 SARASOTA             FL                                       $610.85

 624999                             300                         $80,952.37                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $81,200.00
 EL DORADO HILLS      CA            95762                      $640.23
                                    120                         $49,506.30                        2
 625012
 812                                11/19/2001                  01/01/2002                        652809011
 221                                12/01/2011                  9.875
                                                               $657.30                            $50,000.00
 YORBA LINDA          CA
 625038                             300                         $80,854.22                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652809149
 002                                12/01/2026                  11.375                            $81,000.00
 DIAMOND BAR          CA                                       $815.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $34,927.61                        1
 625095
 812                                11/17/2001                  01/01/2002                        652809169
 221                                12/01/2026                  8.125
                                                               $273.05                            $35,000.00
 SAN DIEGO            CA
 625145                             120                         $14,835.45                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652809570
 221                                12/01/2011                  8                                 $15,000.00
 MURRIETA             CA                                       $182.00

 625160                             180                         $26,766.86                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2016                  8.125
 221                                                                                              $27,000.00
 LAKE WORTH           FL            33463                      $259.98
                                    300                         $29,960.06                        2
 625178
 812                                11/20/2001                  01/01/2002                        652809719
 002                                12/01/2026                  10.75
                                                               $288.63                            $30,000.00
 MORENO VALLEY        CA
 625210                             180                         $34,522.02                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652809864
 221                                12/01/2016                  9                                 $34,800.00
 FRANKLIN             TN                                       $352.97

 625319                             180                         $34,787.92                        1
 812                                11/19/2001                  01/01/2002
                                    12/01/2016                  7.5
 002                                                                                              $35,000.00
 RED BOILING SPRINGS  TN            37150                      $324.46
                                    300                         $23,926.81                        2
 625426
 812                                11/21/2001                  01/01/2002                        652814668
 002                                12/01/2026                  8.25
                                                               $189.23                            $24,000.00
 CAMINO               CA
 625517                             60                          $19,457.28                        2
                                    11/25/2001                  01/01/2002
 812                                                                                              652816343
 002                                12/01/2006                  8.25                              $20,000.00
 WHITTIER             CA                                       $407.93

 625525                             180                         $39,680.49                        2
 812                                11/18/2001                  01/01/2002
                                    12/01/2016                  9
 002                                                                                              $40,000.00
 SANTA NELLA          CA            95322                      $405.71
                                    180                         $19,895.07                        2
 625590
 814                                11/08/2001                  01/01/2002                        685112645
 006                                12/01/2016                  9.125
                                                               $204.35                            $20,000.00
 ST GEORGE            UT
 625681                             180                         $72,612.71                        2
                                    11/19/2001                  01/01/2002
 814                                                                                              685120281
 221                                12/01/2016                  9                                 $73,000.00
 SAINT CHARLES        IL                                       $740.42

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $22,794.80                        2
 625749
 814                                11/18/2001                  01/01/2002                        685120307
 006                                12/01/2016                  7.75
                                                               $216.50                            $23,000.00
 ENGLEWOOD            CO
 625756                             300                         $39,845.17                        2
                                    11/14/2001                  01/01/2002
 814                                                                                              685121642
 006                                12/01/2026                  7.75                              $40,000.00
 MOUNT VERNON         NY                                       $302.14

 625798                             300                         $47,809.76                        1
 814                                11/15/2001                  01/01/2002
                                    12/01/2026                  8.5
 006                                                                                              $47,900.00
 LANSING              MI            48911                      $385.71
                                    300                         $34,888.15                        2
 625921
 814                                11/08/2001                  01/01/2002                        685124117
 006                                12/01/2026                  8.375
                                                               $278.89                            $35,000.00
 ANNAPOLIS            MD
 625962                             240                         $21,165.34                        1
                                    11/17/2001                  01/01/2002
 814                                                                                              685127116
 221                                12/01/2021                  7.875                             $21,300.00
 OSWEGO               KS                                       $176.51

 626093                             180                         $44,709.40                        2
 814                                11/17/2001                  01/01/2002
                                    12/01/2016                  8.375
 221                                                                                              $45,000.00
 NEW BERN             NC            28562                      $439.85
                                    180                         $29,818.21                        2
 626101
 814                                11/15/2001                  01/01/2002                        685128473
 006                                12/01/2016                  7.5
                                                               $278.11                            $30,000.00
 IDAHO FALLS          ID
 626358                             60                          $19,146.62                        2
                                    11/16/2001                  01/01/2002
 814                                                                                              685132035
 221                                12/01/2006                  7.5                               $20,000.00
 MANSFIELD            MA                                       $400.76

 626366                             300                         $114,747.35                       2
 814                                11/15/2001                  01/01/2002
                                    12/01/2026                  7.75
 221                                                                                              $115,000.00
 PACIFICA             CA            94044                      $868.63
                                    180                         $39,770.57                        2
 626374
 814                                11/23/2001                  01/01/2002                        685132453
 006                                12/01/2016                  8.125
                                                               $385.16                            $40,000.00
 MIDDLETOWN           CT
 626507                             300                         $54,879.15                        2
                                    11/14/2001                  01/01/2002
 814                                                                                              685133604
 006                                12/01/2026                  7.75                              $55,000.00
 BERLIN CENTER        OH                                       $415.44

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $99,939.88                        2
 626531
 814                                11/23/2001                  01/01/2002                        685134041
 006                                12/01/2026                  8.75
                                                               $822.15                            $100,000.00
 EDGARTOWN            MA
 626606                             300                         $27,956.70                        2
                                    11/19/2001                  01/01/2002
 814                                                                                              685134409
 006                                12/01/2026                  9.875                             $28,000.00
 TEMECULA             CA                                       $251.98

 626648                             180                         $49,558.81                        2
 814                                11/20/2001                  01/01/2002
                                    12/01/2016                  7.875
 221                                                                                              $50,000.00
 FORT WAYNE           IN            46835                      $474.23
                                    180                         $14,880.18                        2
 626655
 814                                11/20/2001                  01/01/2002                        685135070
 221                                12/01/2016                  9
                                                               $152.14                            $15,000.00
 ENGLEWOOD            CO
 626713                             120                         $34,605.35                        2
                                    11/23/2001                  01/01/2002
 814                                                                                              685135750
 221                                12/01/2011                  7.5                               $35,000.00
 PLAINFIELD           IL                                       $415.46

 626788                             240                         $47,820.68                        2
 814                                11/13/2001                  01/01/2002
                                    12/01/2021                  7.25
 221                                                                                              $48,000.00
 EDEN PRAIRIE         MN            55347                      $379.39
                                    120                         $35,094.30                        1
 626820
 814                                11/20/2001                  01/01/2002                        685136848
 006                                12/01/2011                  7.5
                                                               $423.77                            $35,700.00
 DALY CITY            CA
 626937                             300                         $28,905.62                        2
                                    11/17/2001                  12/01/2001
 812                                                                                              652754265
 002                                11/02/2026                  8.75                              $29,000.00
 CHANDLER             AZ                                       $238.43

 631259                             300                         $36,421.40                        1
 812                                11/24/2001                  01/01/2002
                                    12/01/2026                  7.875
 002                                                                                              $36,500.00
 POCA                 WV            25159                      $278.70
                                    180                         $16,932.40                        2
 631291
 812                                11/14/2001                  01/01/2002                        652660642
 002                                12/01/2016                  12.125
                                                               $205.40                            $17,000.00
 SARASOTA             FL
 631317                             180                         $14,966.58                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652665453
 002                                12/01/2016                  12.625                            $15,000.00
 PORT MATILDA         PA                                       $186.11

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $49,900.73                        1
 631333
 812                                11/12/2001                  01/01/2002                        652694106
 002                                12/01/2026                  8.375
                                                               $398.42                            $50,000.00
 LYFORD               TX
 631374                             300                         $23,327.15                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652699944
 221                                12/01/2026                  8.125                             $23,400.00
 STATEN ISLAND        NY                                       $182.55

 631432                             180                         $29,778.50                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2016                  9.875
 002                                                                                              $30,000.00
 CORNING              NY            14830                      $320.10
                                    300                         $14,964.11                        2
 631440
 812                                11/02/2001                  01/01/2002                        652705029
 002                                12/01/2026                  8
                                                               $115.78                            $15,000.00
 MENASHA              WI
 631457                             180                         $18,142.03                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652707120
 002                                12/01/2016                  8.125                             $18,300.00
 COLUMBIA             SC                                       $176.21

 631473                             300                         $14,978.69                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2026                  10.375
 002                                                                                              $15,000.00
 BURTONSVILLE         MD            20866                      $140.30
                                    300                         $29,867.33                        1
 631515
 812                                11/08/2001                  01/01/2002                        652707999
 002                                12/01/2026                  8
                                                               $231.55                            $30,000.00
 SAN ANTONIO          TX
 631523                             300                         $64,862.83                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652714951
 002                                12/01/2026                  8                                 $65,000.00
 WANTAGH              NY                                       $501.69

 631556                             120                         $21,629.26                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2011                  7.625
 002                                                                                              $22,000.00
 CLAYTON              DE            19938                      $262.59
                                    180                         $39,757.62                        2
 631564
 812                                11/09/2001                  01/01/2002                        652724262
 221                                12/01/2016                  7.5
                                                               $370.81                            $40,000.00
 SANTA FE             NM
 631572                             180                         $20,882.19                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652725629
 002                                12/01/2016                  8.375                             $21,000.00
 FAIR HAVEN           VT                                       $205.26

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,659.05                        2
 631580
 812                                11/02/2001                  01/01/2002                        652728952
 002                                12/01/2011                  10.625
                                                               $203.46                            $15,000.00
 GRAND BLANC          MI
 631606                             180                         $15,560.08                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652729060
 002                                12/01/2016                  8                                 $15,700.00
 LATHROP              CA                                       $150.04

 631713                             300                         $148,659.24                       2
 812                                11/09/2001                  01/01/2002
                                    12/01/2026                  7.5
 002                                                                                              $149,000.00
 EL CAJON             CA            92019                      $1,101.10
                                    120                         $104,592.44                       1
 631739
 812                                11/20/2001                  01/01/2002                        652734893
 002                                12/01/2011                  7.375
                                                               $1,253.70                          $106,200.00
 SAN ANTONIO          TX
 631747                             300                         $26,947.90                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652735294
 002                                12/01/2026                  11.25                             $27,000.00
 HAMPTON              GA                                       $269.53

 631846                             180                         $34,850.66                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2016                  11.375
 002                                                                                              $35,000.00
 PORTLAND             OR            97230                      $406.09
                                    180                         $51,455.41                        2
 632000
 812                                11/12/2001                  01/01/2002                        652736660
 002                                12/01/2016                  7.375
                                                               $478.37                            $52,000.00
 LEWISVILLE           TX
 632034                             180                         $39,631.33                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652737724
 002                                12/01/2016                  7.375                             $40,000.00
 HOUSTON              TX                                       $367.97

 632067                             300                         $19,861.41                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2026                  8.625
 221                                                                                              $20,000.00
 YPSILANTI            MI            48198                      $162.74
                                    180                         $16,212.30                        1
 632083
 812                                11/14/2001                  01/01/2002                        652741511
 002                                12/01/2016                  7.5
                                                               $231.76                            $25,000.00
 HIGHLANDS            TX
 632141                             180                         $21,278.85                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652745440
 002                                12/01/2016                  8.875                             $21,500.00
 BLACKWOOD            NJ                                       $216.48

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $40,918.61                        2
 632208
 812                                11/19/2001                  01/01/2002                        652747636
 002                                12/01/2026                  8.375
                                                               $326.70                            $41,000.00
 (RAMONO AREA)
 632315                             300                         $22,104.93                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652751363
 002                                12/01/2026                  8.25                              $22,200.00
 WILLISTON            ND                                       $175.04

 632331                             180                         $39,654.69                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2016                  8.125
 002                                                                                              $40,000.00
 MCKINNEY             TX            75070                      $385.16
                                    300                         $24,942.82                        2
 632356
 812                                11/23/2001                  01/01/2002                        652753721
 221                                12/01/2026                  7.5
                                                               $184.75                            $25,000.00
 SALEM                VA
 632372                             300                         $29,799.99                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652754579
 002                                12/01/2026                  8                                 $30,000.00
 BAYONNE              NJ                                       $231.55

 632380                             180                         $14,920.42                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2016                  9
 002                                                                                              $15,000.00
 RENO                 NV            89506                      $152.14
                                    300                         $29,838.68                        2
 632414
 812                                11/13/2001                  01/01/2002                        652754733
 002                                12/01/2026                  10.625
                                                               $284.99                            $29,900.00
 (PRINCE GEORGES COUNTY)
 632448                             300                         $49,885.64                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652754837
 002                                12/01/2026                  7.5                               $50,000.00
 SPRING               TX                                       $369.50

 632497                             180                         $29,835.41                        1
 812                                11/23/2001                  01/01/2002
                                    12/01/2016                  8.625
 002                                                                                              $30,000.00
 KENOSHA              WI            53143                      $297.63
                                    180                         $29,738.16                        2
 632562
 812                                11/23/2001                  01/01/2002                        652755432
 002                                12/01/2016                  8
                                                               $286.70                            $30,000.00
 FRESNO               CA
 632570                             120                         $40,028.28                        1
                                    11/12/2001                  01/01/2002
 812                                                                                              652755446
 221                                12/01/2011                  7.5                               $41,500.00
 DETROIT              MI                                       $492.62

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $94,716.15                        2
 632588
 812                                11/17/2001                  01/01/2002                        652756636
 002                                12/01/2026                  8.375
                                                               $756.98                            $95,000.00
 VACAVILLE            CA
 632604                             120                         $29,670.93                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652757340
 002                                12/01/2011                  8                                 $30,000.00
 CHULA VISTA          CA                                       $363.99

 632638                             300                         $14,974.14                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2026                  11.625
 002                                                                                              $15,000.00
 HUBER HEIGHTS        OH            45424                      $153.85
                                    300                         $22,500.00                        2
 632653
 812                                11/20/2001                  01/01/2002                        652758448
 002                                12/01/2026                  10.375
                                                               $210.44                            $22,500.00
 BRIGHTON             MI
 632695                             120                         $14,745.48                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652759428
 002                                12/01/2011                  7.5                               $15,000.00
 CARROLLTON           TX                                       $178.06

 632711                             300                         $53,814.90                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2026                  7.75
 002                                                                                              $54,000.00
 SAN DIEGO            CA            92106                      $407.88
                                    180                         $14,892.96                        2
 632901
 812                                11/12/2001                  01/01/2002                        652765011
 002                                12/01/2016                  10.25
                                                               $163.50                            $15,000.00
 VERNAL               UT
 633149                             300                         $29,932.73                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652766887
 002                                12/01/2026                  7.625                             $30,000.00
 SANDPOINT            ID                                       $224.15

 633180                             300                         $70,755.66                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2026                  7.5
 002                                                                                              $71,000.00
 WEST NYACK           NY            10994                      $524.69
                                    180                         $23,000.00                        2
 633198
 812                                11/20/2001                  01/01/2002                        652767317
 002                                12/01/2016                  11.125
                                                               $263.23                            $23,000.00
 CLIFTON              NJ
 633206                             60                          $35,983.02                        1
                                    11/16/2001                  01/01/2002
 812                                                                                              652767688
 221                                12/01/2006                  7.75                              $37,000.00
 VICTOR               NY                                       $745.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $34,822.43                        2
 633438
 812                                11/05/2001                  01/01/2002                        652768594
 002                                12/01/2016                  10.625
                                                               $389.61                            $35,000.00
 HONEY BROOK          PA
 633594                             120                         $14,878.01                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652769530
 002                                12/01/2011                  10.375                            $15,000.00
 WATERFORD            MI                                       $201.36

 633610                             240                         $49,818.84                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2021                  7.5
 002                                                                                              $50,000.00
 ROUND ROCK           TX            78681                      $402.80
                                    180                         $49,513.59                        2
 633768
 812                                11/19/2001                  01/01/2002                        652771244
 221                                12/01/2016                  7.875
                                                               $474.23                            $50,000.00
 LEAWOOD              KS
 633842                             240                         $43,854.68                        1
                                    11/17/2001                  01/01/2002
 812                                                                                              652771851
 221                                12/01/2021                  8.25                              $44,000.00
 MEDINA               NY                                       $374.91

 633859                             300                         $29,921.74                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2026                  9.625
 002                                                                                              $30,000.00
 SPICEWOOD            TX            78669                      $264.73
                                    300                         $46,896.73                        2
 633891
 812                                11/21/2001                  01/01/2002                        652772247
 002                                12/01/2026                  7.75
                                                               $355.01                            $47,000.00
 SOUTH OZONE PARK     NY
 633909                             180                         $16,899.96                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652772476
 221                                12/01/2016                  8.375                             $17,000.00
 MARGATE              FL                                       $166.17

 634089                             300                         $15,955.03                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2026                  8.75
 002                                                                                              $16,000.00
 CORAM                NY            11727                      $131.55
                                    300                         $34,849.23                        2
 634105
 812                                11/06/2001                  01/01/2002                        652775118
 002                                12/01/2026                  8
                                                               $270.14                            $35,000.00
 WICHITA              KS
 634162                             300                         $26,466.94                        2
                                    11/02/2001                  01/01/2002
 812                                                                                              652775983
 002                                12/01/2026                  11.125                            $26,500.00
 LA PUENTE            CA                                       $262.13

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $99,904.30                        2
 634204
 812                                11/14/2001                  01/01/2002                        652777857
 002                                12/01/2026                  9.125
                                                               $847.78                            $100,000.00
 PISCATAWAY           NJ
 634279                             180                         $49,728.72                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652778063
 002                                12/01/2016                  8.75                              $50,000.00
 BOYNTON BEACH        FL                                       $499.73

 634360                             180                         $47,699.06                        2
 812                                11/02/2001                  01/01/2002
                                    12/01/2016                  7.5
 002                                                                                              $48,000.00
 SPARKS               NV            89431                      $444.97
                                    180                         $59,023.77                        2
 634394
 812                                11/03/2001                  01/01/2002                        652778929
 002                                12/01/2016                  8.125
                                                               $577.73                            $60,000.00
 PHOENIXVILLE         PA
 634485                             120                         $14,712.41                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652779376
 221                                12/01/2011                  7.75                              $15,000.00
 FORT WAYNE           IN                                       $180.02

 634584                             300                         $36,772.24                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2026                  8
 002                                                                                              $36,850.00
 CAMERON PARK         CA            95682                      $284.42
                                    180                         $14,768.53                        2
 634675
 812                                11/24/2001                  01/01/2002                        652780046
 221                                12/01/2016                  8.125
                                                               $144.44                            $15,000.00
 MESA                 AZ
 634709                             300                         $17,379.22                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652780132
 002                                12/01/2026                  11.375                            $17,400.00
 UPLAND               CA                                       $175.28

 634808                             300                         $14,973.14                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2026                  9
 002                                                                                              $15,000.00
 MERRITT ISLAND       FL            32952                      $125.88
                                    120                         $14,599.81                        2
 634873
 812                                11/14/2001                  01/01/2002                        652780778
 221                                12/01/2011                  8.875
                                                               $189.01                            $15,000.00
 ROSEVILLE            MI
 634949                             300                         $31,451.30                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652780974
 002                                12/01/2026                  9.875                             $31,500.00
 RIVERSIDE            CA                                       $283.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $25,043.94                        2
 634998
 812                                11/08/2001                  01/01/2002                        652781200
 221                                12/01/2026                  7.5
                                                               $185.49                            $25,100.00
 GREENSBORO           NC
 635037                             300                         $35,790.50                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652781351
 002                                12/01/2026                  8.25                              $35,900.00
 ALEXANDRIA           MN                                       $283.06

 635052                             180                         $14,896.54                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2016                  7.875
 002                                                                                              $15,000.00
 MORAVIA              IA            52571                      $142.27
                                    180                         $33,821.63                        2
 635094
 812                                11/09/2001                  01/01/2002                        652781812
 002                                12/01/2016                  9.125
                                                               $347.39                            $34,000.00
 AGUANGA              CA
 635110                             300                         $99,801.49                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652781821
 002                                12/01/2026                  8.375                             $100,000.00
 EXETER               RI                                       $796.83

 635235                             180                         $24,470.59                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2016                  8.375
 002                                                                                              $25,000.00
 PLAINWELL            MI            49080                      $244.36
                                    180                         $79,525.09                        2
 635383
 812                                11/13/2001                  01/01/2002                        652782719
 002                                12/01/2016                  8
                                                               $764.53                            $80,000.00
 SAN DIEGO            CA
 635441                             300                         $14,973.68                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652782749
 002                                12/01/2026                  9.125                             $15,000.00
 LONG BEACH           CA                                       $127.17

 635458                             120                         $20,782.15                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2011                  9
 221                                                                                              $21,000.00
 CHUNCHULA            AL            36521                      $266.02
                                    300                         $34,663.68                        2
 635516
 812                                11/09/2001                  01/01/2002                        652783116
 002                                12/01/2026                  12.125
                                                               $368.68                            $34,700.00
 ALBUQUERQUE          NM
 635557                             180                         $49,743.55                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652783428
 002                                12/01/2016                  9.375                             $50,000.00
 EL CAJON             CA                                       $518.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $19,172.90                        2
 635607
 812                                11/23/2001                  01/01/2002                        652783658
 002                                12/01/2026                  12.75
                                                               $212.94                            $19,200.00
 DOWNEY               CA
 635730                             300                         $32,966.95                        2
                                    11/18/2001                  01/01/2002
 812                                                                                              652784604
 002                                12/01/2026                  12.375                            $33,000.00
 STUDIO CITY          CA                                       $356.75

 635755                             300                         $38,931.58                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2026                  9.125
 221                                                                                              $39,000.00
 RENTON               WA            98055                      $330.64
                                    300                         $75,684.02                        2
 635763
 812                                11/17/2001                  01/01/2002                        652785016
 221                                12/01/2026                  7.875
                                                               $580.31                            $76,000.00
 VENTURA              CA
 635854                             240                         $24,704.85                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652785527
 002                                12/01/2021                  12.125                            $25,000.00
 GARDEN GROVE         CA                                       $277.46

 635920                             180                         $24,876.39                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2016                  8
 221                                                                                              $25,000.00
 STANHOPE             NJ            07874                      $238.92
                                    180                         $41,236.21                        2
 635961
 812                                11/18/2001                  01/01/2002                        652785972
 002                                12/01/2016                  11.5
                                                               $484.80                            $41,500.00
 ALPINE               CA
 635987                             120                         $18,644.53                        2
                                    11/18/2001                  01/01/2002
 812                                                                                              652786011
 221                                12/01/2011                  7.5                               $20,000.00
 RENO                 NV                                       $237.41

 636035                             120                         $17,551.28                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2011                  9.5
 002                                                                                              $18,000.00
 DENVER               CO            80231                      $232.92
                                    300                         $33,962.82                        2
 636043
 812                                11/24/2001                  01/01/2002                        652786555
 002                                12/01/2026                  11.875
                                                               $354.96                            $34,000.00
 SALINEVILLE          OH
 636084                             180                         $24,757.02                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652786642
 002                                12/01/2016                  8.25                              $25,000.00
 TOMS RIVER           NJ                                       $242.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $30,319.70                        2
 636100
 812                                11/09/2001                  01/01/2002                        652786805
 221                                12/01/2026                  9.125
                                                               $257.73                            $30,400.00
 WOODLAND             WA
 636217                             300                         $59,854.53                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652787766
 221                                12/01/2026                  7.75                              $60,000.00
 GULFPORT             MS                                       $453.20

 636308                             120                         $17,803.91                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2011                  8.125
 002                                                                                              $18,000.00
 MONTEBELLO           CA            90640                      $219.59
                                    180                         $23,312.26                        2
 636407
 812                                11/07/2001                  01/01/2002                        652789284
 221                                12/01/2016                  9
                                                               $238.36                            $23,500.00
 LONG BEACH           CA
 636456                             300                         $24,970.78                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652789352
 002                                12/01/2026                  11.5                              $25,000.00
 DOVER                NH                                       $254.12

 636639                             180                         $45,946.40                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2016                  9.5
 002                                                                                              $46,300.00
 LAKE WORTH           FL            33461                      $483.48
                                    300                         $57,939.30                        2
 636720
 812                                11/10/2001                  01/01/2002                        652789977
 002                                12/01/2026                  12.125
                                                               $616.24                            $58,000.00
 ANTIOCH              CA
 636746                             180                         $24,812.75                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652790073
 002                                12/01/2016                  11.75                             $25,000.00
 KIMBERLING CITY      MO                                       $296.04

 636779                             180                         $21,873.65                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2016                  8.125
 002                                                                                              $22,000.00
 MONTROSE             CA            91020                      $211.84
                                    300                         $38,935.75                        2
 636787
 812                                11/21/2001                  01/01/2002                        652790387
 002                                12/01/2026                  9.5
                                                               $340.75                            $39,000.00
 GLENDALE             CA
 636803                             300                         $15,702.93                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652790651
 002                                12/01/2026                  8.375                             $15,750.00
 PALMDALE             CA                                       $125.50

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $44,549.55                        2
 636811
 812                                11/19/2001                  01/01/2002                        652790864
 221                                12/01/2016                  7.75
                                                               $423.58                            $45,000.00
 FAIR LAWN            NJ
 636944                             180                         $31,250.94                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652791061
 002                                12/01/2016                  12.375                            $31,450.00
 TIPP CITY            OH                                       $385.08

 637041                             120                         $19,798.27                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2011                  9.5
 002                                                                                              $20,000.00
 NEW BERLIN           WI            53151                      $258.80
                                    180                         $54,688.02                        2
 637082
 812                                11/12/2001                  01/01/2002                        652791614
 002                                12/01/2016                  8.25
                                                               $533.58                            $55,000.00
 MAPLE VALLEY         WA
 637165                             120                         $23,158.94                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652792341
 002                                12/01/2011                  9.125                             $23,400.00
 STREAMWOOD           IL                                       $298.01

 637207                             300                         $48,610.97                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2026                  8.875
 002                                                                                              $48,700.00
 RIVERSIDE            CA            92505                      $404.53
                                    300                         $15,939.68                        2
 637215
 812                                11/16/2001                  01/01/2002                        652792502
 002                                12/01/2026                  12.75
                                                               $177.45                            $16,000.00
 EASLEY               SC
 637363                             300                         $31,300.25                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652792737
 002                                12/01/2026                  8                                 $31,400.00
 SANTA CLARITA        CA                                       $242.36

 637488                             180                         $12,028.19                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2016                  8.25
 002                                                                                              $12,300.00
 PALMDALE             CA            93550                      $119.33
                                    180                         $38,385.36                        2
 637561
 812                                11/25/2001                  01/01/2002                        652793736
 002                                12/01/2016                  7.75
                                                               $376.52                            $40,000.00
 UNION CITY           CA
 637603                             300                         $14,697.18                        2
                                    11/25/2001                  01/01/2002
 812                                                                                              652793780
 002                                12/01/2026                  8.875                             $15,000.00
 PASADENA             CA                                       $124.60

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,919.49                        2
 637645
 812                                11/07/2001                  01/01/2002                        652793969
 002                                12/01/2016                  8.75
                                                               $149.92                            $15,000.00
 TRINITY              NC
 637686                             180                         $34,701.17                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652794060
 002                                12/01/2016                  8.25                              $35,000.00
 ESCONDIDO            CA                                       $339.55

 637694                             300                         $49,834.68                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2026                  7.75
 002                                                                                              $50,000.00
 LOS ANGELES          CA            90731                      $377.67
                                    180                         $59,648.21                        2
 637777
 812                                11/24/2001                  01/01/2002                        652794381
 221                                12/01/2016                  7.875
                                                               $569.07                            $60,000.00
 EAST SETAUKET        NY
 637819                             300                         $40,918.61                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652794385
 221                                12/01/2026                  8.375                             $41,000.00
 GARDENA              CA                                       $326.70

 637843                             300                         $64,634.11                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2026                  7.75
 221                                                                                              $65,000.00
 WHITTIER             CA            90602                      $490.97
                                    60                          $18,483.07                        2
 638049
 812                                11/24/2001                  01/01/2002                        652794975
 002                                12/01/2006                  9
                                                               $394.41                            $19,000.00
 LAS VEGAS            NV
 638122                             180                         $72,884.21                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652795686
 002                                12/01/2016                  8.25                              $73,300.00
 LAGUNA NIGUEL        CA                                       $711.12

 638205                             180                         $49,706.84                        2
 812                                11/11/2001                  01/01/2002
                                    12/01/2016                  7.875
 002                                                                                              $50,000.00
 ALVA                 FL            33920                      $474.23
                                    240                         $15,000.00                        2
 638239
 812                                11/21/2001                  01/01/2002                        652796623
 002                                12/01/2021                  9.125
                                                               $136.17                            $15,000.00
 RICHMOND             PA
 638304                             180                         $24,867.36                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652797277
 221                                12/01/2016                  9                                 $25,000.00
 COTO DE CAZA AREA    CA                                       $253.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $14,983.22                        2
 638346
 812                                11/15/2001                  01/01/2002                        652796948
 002                                12/01/2026                  11.75
                                                               $155.22                            $15,000.00
 NEW ORLEANS          LA
 638411                             300                         $23,971.95                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652797480
 002                                12/01/2026                  11.5                              $24,000.00
 LONGMONT             CO                                       $243.96

 638486                             120                         $37,274.90                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2011                  7.5
 221                                                                                              $37,700.00
 LAKESIDE             CA            92040                      $447.51
                                    300                         $20,155.62                        2
 638494
 812                                11/24/2001                  01/01/2002                        652797911
 221                                12/01/2026                  7.75
                                                               $152.58                            $20,200.00
 CAPE CORAL           FL
 638551                             300                         $14,961.99                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652798002
 002                                12/01/2026                  9.375                             $15,000.00
 SACRAMENTO           CA                                       $129.76

 638569                             300                         $32,199.48                        2
 812                                11/25/2001                  01/01/2002
                                    12/01/2026                  8.125
 002                                                                                              $32,300.00
 CAVE CREEK           AZ            85331                      $251.98
                                    180                         $49,754.93                        2
 638593
 812                                11/19/2001                  01/01/2002                        652798132
 002                                12/01/2016                  9.875
                                                               $533.49                            $50,000.00
 DANVILLE             CA
 638650                             120                         $26,707.91                        1
                                    11/13/2001                  01/01/2002
 812                                                                                              652798100
 002                                12/01/2011                  8.25                              $27,000.00
 ELIZABETHTON         TN                                       $331.17

 638676                             300                         $34,891.05                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2026                  8.125
 002                                                                                              $35,000.00
 IRVINE               CA            92618                      $273.05
                                    300                         $44,881.87                        2
 638791
 812                                11/19/2001                  01/01/2002                        652799344
 002                                12/01/2026                  9.625
                                                               $397.09                            $45,000.00
 CHANDLER             AZ
 638825                             120                         $12,194.39                        2
                                    11/25/2001                  01/01/2002
 812                                                                                              652799647
 221                                12/01/2011                  8.25                              $12,500.00
 STATEN ISLAND        NY                                       $153.32

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $31,835.86                        2
 638833
 812                                11/16/2001                  01/01/2002                        652799406
 002                                12/01/2016                  9.375
                                                               $331.75                            $32,000.00
 PHOENIX              AZ
 638858                             120                         $14,879.04                        1
                                    11/15/2001                  01/01/2002
 812                                                                                              652800104
 002                                12/01/2011                  9.375                             $15,000.00
 FREEDOM              PA                                       $193.08

 638866                             180                         $16,706.54                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2016                  7.75
 221                                                                                              $17,000.00
 MEDFORD              NY            11763                      $160.02
                                    300                         $34,923.09                        2
 638882
 812                                11/16/2001                  01/01/2002                        652800268
 221                                12/01/2026                  7.75
                                                               $264.37                            $35,000.00
 REDONDO BEACH        CA
 639005                             120                         $34,664.00                        1
                                    11/16/2001                  01/01/2002
 812                                                                                              652800651
 221                                12/01/2011                  7.5                               $35,000.00
 THOMASVILLE          NC                                       $415.46

 639047                             120                         $53,598.50                        1
 812                                11/20/2001                  01/01/2002
                                    12/01/2011                  7.875
 002                                                                                              $54,400.00
 NOWATA               OK            74048                      $656.44
                                    300                         $14,967.69                        2
 639104
 812                                11/23/2001                  01/01/2002                        652801011
 002                                12/01/2026                  7.875
                                                               $114.54                            $15,000.00
 MURRIETA             CA
 639146                             60                          $14,498.21                        2
                                    11/25/2001                  01/01/2002
 812                                                                                              652801087
 002                                12/01/2006                  8.25                              $15,000.00
 VIRGINIA BEACH       VA                                       $305.95

 639278                             300                         $14,869.97                        2
 812                                11/11/2001                  01/01/2002
                                    12/01/2026                  9.625
 221                                                                                              $15,000.00
 WESTVILLE            IN            46391                      $132.37
                                    300                         $16,765.96                        2
 639427
 812                                11/12/2001                  01/01/2002                        652803359
 002                                12/01/2026                  8.25
                                                               $132.46                            $16,800.00
 SACRAMENTO           CA
 639450                             300                         $40,918.61                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652803363
 221                                12/01/2026                  8.375                             $41,000.00
 SUWANEE              GA                                       $326.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $41,822.83                        2
 639492
 812                                11/19/2001                  01/01/2002                        652804036
 221                                12/01/2026                  8.25
                                                               $331.15                            $42,000.00
 LAPEER               MI
 639500                             300                         $39,313.85                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652804342
 221                                12/01/2026                  9.125                             $39,400.00
 SCOTCH PLAINS        NJ                                       $334.03

 639526                             180                         $48,526.23                        1
 812                                11/16/2001                  01/01/2002
                                    12/01/2016                  8.375
 221                                                                                              $48,800.00
 TULSA                OK            74115                      $476.99
                                    300                         $39,925.35                        2
 639542
 812                                11/15/2001                  01/01/2002                        652804759
 002                                12/01/2026                  8.75
                                                               $328.86                            $40,000.00
 ANAHEIM              CA
 639575                             300                         $34,942.34                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652804909
 002                                12/01/2026                  9.5                               $35,000.00
 CHARLESTON           SC                                       $305.80

 639609                             300                         $46,554.65                        2
 812                                11/18/2001                  01/01/2002
                                    12/01/2026                  8.125
 002                                                                                              $46,700.00
 SAN LEANDRO          CA            94579                      $364.32
                                    300                         $44,908.82                        2
 639708
 812                                11/24/2001                  01/01/2002                        652805662
 221                                12/01/2026                  8.25
                                                               $354.81                            $45,000.00
 NORCO                CA
 639716                             300                         $69,858.17                        1
                                    11/20/2001                  01/01/2002
 812                                                                                              652805815
 221                                12/01/2026                  8.25                              $70,000.00
 TAMPA                FL                                       $551.92

 639773                             120                         $87,944.90                        1
 812                                11/18/2001                  01/01/2002
                                    12/01/2011                  7.875
 221                                                                                              $91,000.00
 INDEPENDENCE         MO            64052                      $1,098.08
                                    300                         $34,802.02                        2
 639914
 812                                11/16/2001                  01/01/2002                        652806295
 221                                12/01/2026                  7.75
                                                               $264.37                            $35,000.00
 LOS ANGELES          CA
 640052                             300                         $39,932.72                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652806437
 002                                12/01/2026                  9.375                             $40,000.00
 LONG BEACH           CA                                       $346.01

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $26,904.64                        2
 640078
 814                                11/20/2001                  01/01/2002                        652806473
 006                                12/01/2026                  9
                                                               $226.59                            $27,000.00
 LODI                 CA
 640086                             300                         $39,303.79                        1
                                    11/24/2001                  01/01/2002
 812                                                                                              652806559
 221                                12/01/2026                  8.375                             $39,400.00
 DES MOINES           IA                                       $313.95

 640110                             180                         $34,297.71                        1
 812                                11/19/2001                  01/01/2002
                                    12/01/2016                  7.875
 221                                                                                              $34,500.00
 LAKE WORTH           FL            33460                      $327.22
                                    300                         $39,380.80                        2
 640193
 812                                11/19/2001                  01/01/2002                        652807165
 002                                12/01/2026                  9.125
                                                               $334.45                            $39,450.00
 ELK GROVE            CA
 640243                             300                         $64,860.02                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652807230
 002                                12/01/2026                  7.875                             $65,000.00
 NAPA                 CA                                       $496.32

 640318                             300                         $15,855.30                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2026                  8.75
 002                                                                                              $15,900.00
 SURFSIDE BEACH       SC            29575                      $130.73
                                    180                         $39,798.86                        2
 640383
 812                                11/23/2001                  01/01/2002                        652807412
 002                                12/01/2016                  9.625
                                                               $420.72                            $40,000.00
 ALISO VIEJO AREA     CA
 640391                             180                         $39,758.92                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652807645
 002                                12/01/2016                  7.625                             $40,000.00
 SAN MARCOS           CA                                       $373.66

 640409                             300                         $39,777.49                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $39,900.00
 LA QUINTA            CA            92253                      $314.60
                                    120                         $24,765.17                        2
 640417
 812                                11/20/2001                  01/01/2002                        652807796
 002                                12/01/2011                  10.75
                                                               $340.85                            $25,000.00
 PACE                 FL
 640458                             60                          $14,496.69                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652808036
 221                                12/01/2006                  8.125                             $15,000.00
 LONG BEACH           CA                                       $305.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $17,887.05                        2
 640490
 812                                11/23/2001                  01/01/2002                        652808579
 002                                12/01/2021                  9.875
                                                               $172.22                            $18,000.00
 GRAND RAPIDS         MI
 640532                             300                         $87,720.55                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652809622
 002                                12/01/2026                  8                                 $88,000.00
 MAPLEWOOD            MN                                       $679.20

 640565                             300                         $19,935.17                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2026                  7.875
 221                                                                                              $20,000.00
 ST. CLOUD            FL            34769                      $152.72
                                    300                         $58,371.04                        2
 640607
 812                                11/16/2001                  01/01/2002                        652810444
 002                                12/01/2026                  7.75
                                                               $453.20                            $60,000.00
 SYLMAR (AREA)        CA
 640623                             300                         $44,908.86                        2
                                    11/25/2001                  01/01/2002
 812                                                                                              652810802
 002                                12/01/2026                  10.75                             $47,000.00
 LACEY TOWNSHIP       NJ                                       $452.19

 640755                             180                         $36,757.77                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2016                  11.5
 002                                                                                              $37,000.00
 MISSION VIEJO        CA            92691                      $432.24
                                    120                         $44,796.28                        1
 640813
 812                                11/21/2001                  01/01/2002                        652811481
 221                                12/01/2011                  7.5
                                                               $551.97                            $46,500.00
 PHOENIX              AZ
 640854                             300                         $38,572.85                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652811964
 221                                12/01/2026                  10.75                             $39,000.00
 CORONA               CA                                       $375.22

 640920                             180                         $31,181.81                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2016                  9
 002                                                                                              $31,700.00
 STOCKTON             CA            95209                      $321.53
                                    120                         $15,748.32                        2
 640961
 812                                11/20/2001                  01/01/2002                        652812549
 002                                12/01/2011                  8.875
                                                               $201.61                            $16,000.00
 LAKELAND             FL
 641019                             180                         $39,843.41                        2
                                    11/18/2001                  01/01/2002
 812                                                                                              652812783
 002                                12/01/2016                  8.375                             $40,500.00
 MARIETTA             GA                                       $395.86

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $70,488.74                        2
 641035
 812                                11/20/2001                  01/01/2002                        652813047
 002                                12/01/2026                  8.375
                                                               $563.36                            $70,700.00
 SAN DIEGO            CA
 641134                             180                         $29,518.84                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652813903
 002                                12/01/2016                  8.125                             $30,000.00
 FORTY FORT           PA                                       $288.87

 641167                             180                         $9,943.27                         2
 812                                11/20/2001                  01/01/2002
                                    12/01/2016                  8.25
 002                                                                                              $10,000.00
 HESPERIA             CA            92345                      $97.02
                                    120                         $26,560.36                        2
 641225
 812                                11/19/2001                  01/01/2002                        652814606
 002                                12/01/2011                  8.25
                                                               $331.17                            $27,000.00
 ROSAMOND             CA
 641233                             300                         $24,984.96                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652814665
 221                                12/01/2026                  8.75                              $25,000.00
 OLATHE               KS                                       $205.54

 641282                             180                         $24,751.10                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2016                  7.875
 002                                                                                              $25,000.00
 OXNARD               CA            93030                      $237.12
                                    240                         $49,852.06                        2
 641308
 812                                11/21/2001                  01/01/2002                        652815512
 221                                12/01/2021                  9.125
                                                               $453.90                            $50,000.00
 CORONA               CA
 641399                             240                         $44,884.52                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652815540
 002                                12/01/2021                  9.375                             $45,100.00
 WHEATON              IL                                       $416.72

 641423                             240                         $14,924.25                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2021                  8.125
 002                                                                                              $15,000.00
 CROSSROADS           FL            33710                      $126.64
                                    60                          $25,876.16                        2
 641431
 812                                11/24/2001                  01/01/2002                        652816542
 002                                12/01/2006                  7.5
                                                               $541.03                            $27,000.00
 VAN NUYS (AREA)      CA
 641506                             300                         $18,946.46                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652817434
 002                                12/01/2026                  8                                 $19,000.00
 GILBERT              AZ                                       $146.65

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $47,600.12                        2
 641647
 812                                11/23/2001                  01/01/2002                        652819681
 002                                12/01/2026                  10.5
                                                               $450.38                            $47,700.00
 INGLEWOOD            CA
 641746                             180                         $14,912.05                        2
                                    11/25/2001                  01/01/2002
 812                                                                                              652819940
 002                                12/01/2016                  7.875                             $15,000.00
 REDLANDS             CA                                       $142.27

 641803                             180                         $70,359.67                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2016                  7.625
 221                                                                                              $71,000.00
 AMERICAN CANYON      CA            94503                      $663.24
                                    300                         $25,958.05                        2
 641811
 812                                11/25/2001                  01/01/2002                        652820220
 002                                12/01/2026                  9.625
                                                               $229.43                            $26,000.00
 LADSON               SC
 641829                             300                         $124,221.97                       2
                                    11/24/2001                  01/01/2002
 812                                                                                              652820608
 002                                12/01/2026                  7.125                             $125,000.00
 SAN JOSE             CA                                       $893.47

 641837                             300                         $24,310.52                        1
 812                                11/24/2001                  01/01/2002
                                    12/01/2026                  7.125
 221                                                                                              $24,500.00
 MILWAUKEE            WI            53218                      $175.12
                                    180                         $49,737.70                        2
 641860
 814                                11/19/2001                  01/01/2002                        685076595
 006                                12/01/2016                  9.125
                                                               $510.86                            $50,000.00
 ALBUQUERQUE          NM
 641936                             60                          $58,043.83                        2
                                    11/16/2001                  01/01/2002
 814                                                                                              685103854
 006                                12/01/2006                  8                                 $60,000.00
 SUNNYVALE            TX                                       $1,216.59

 641985                             180                         $44,779.44                        2
 814                                11/21/2001                  01/01/2002
                                    12/01/2016                  9.875
 006                                                                                              $45,000.00
 ELK GROVE            CA            95758                      $480.14
                                    120                         $14,763.19                        2
 642058
 814                                11/15/2001                  01/01/2002                        685122761
 006                                12/01/2011                  7.75
                                                               $180.02                            $15,000.00
 ARLINGTON            TX
 642199                             180                         $14,916.77                        2
                                    11/21/2001                  01/01/2002
 814                                                                                              685123458
 221                                12/01/2016                  8.5                               $15,000.00
 HENDERSON            NV                                       $147.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $35,726.03                        2
 642231
 814                                11/14/2001                  01/01/2002                        685123599
 006                                12/01/2016                  8
                                                               $344.04                            $36,000.00
 HARLINGEN            TX
 642264                             60                          $23,351.96                        2
                                    11/15/2001                  01/01/2002
 814                                                                                              685123783
 006                                12/01/2006                  6.875                             $26,000.00
 LYNNWOOD             WA                                       $513.30

 642322                             180                         $14,770.49                        2
 814                                11/07/2001                  01/01/2002
                                    12/01/2016                  8.125
 006                                                                                              $15,000.00
 ALEXANDRIA           VA            22309                      $144.44
                                    300                         $15,965.55                        2
 642389
 814                                11/23/2001                  01/01/2002                        685127148
 006                                12/01/2026                  7.875
                                                               $122.17                            $16,000.00
 WOODBRIDGE           VA
 642397                             240                         $44,741.65                        2
                                    11/19/2001                  01/01/2002
 814                                                                                              685127553
 221                                12/01/2021                  12.125                            $45,000.00
 SEWELL               NJ                                       $499.42

 642488                             180                         $17,926.61                        2
 814                                11/21/2001                  01/01/2002
                                    12/01/2016                  11.875
 006                                                                                              $18,000.00
 VANCOUVER            WA            98665                      $214.59
                                    180                         $33,542.21                        2
 642520
 814                                11/20/2001                  01/01/2002                        685128862
 006                                12/01/2016                  10.375
                                                               $369.92                            $33,700.00
 POWHATAN             VA
 642587                             180                         $39,787.19                        2
                                    11/24/2001                  01/01/2002
 814                                                                                              685129229
 221                                12/01/2016                  7                                 $40,000.00
 METUCHEN             NJ                                       $359.54

 642678                             180                         $28,872.64                        2
 814                                11/08/2001                  01/01/2002
                                    12/01/2016                  9.125
 221                                                                                              $28,900.00
 BOSTON               MA            02124                      $295.28
                                    180                         $26,701.30                        1
 642710
 814                                11/21/2001                  01/01/2002                        685130564
 221                                12/01/2016                  7
                                                               $242.69                            $27,000.00
 PRESCOTT             MI
 642793                             300                         $59,841.62                        2
                                    11/25/2001                  01/01/2002
 814                                                                                              685131330
 006                                12/01/2026                  7.5                               $60,000.00
 VILLANOVA            PA                                       $443.40

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $51,405.57                        1
 642801
 814                                11/23/2001                  01/01/2002                        685131372
 221                                12/01/2011                  7.25
                                                               $610.49                            $52,000.00
 THOMPSONS STATION    TN
 642876                             180                         $10,278.98                        2
                                    11/17/2001                  01/01/2002
 814                                                                                              685131490
 221                                12/01/2016                  8.875                             $15,000.00
 MUSKEGON             MI                                       $151.03

 642900                             180                         $19,826.59                        2
 814                                11/13/2001                  01/01/2002
                                    12/01/2016                  8.375
 006                                                                                              $20,000.00
 INDIANAPOLIS         IN            46236                      $195.49
                                    60                          $19,167.54                        2
 642975
 814                                11/16/2001                  01/01/2002                        685131857
 221                                12/01/2006                  7.5
                                                               $400.76                            $20,000.00
 SEVERN               MD
 642983                             180                         $24,749.71                        2
                                    11/15/2001                  01/01/2002
 814                                                                                              685131973
 006                                12/01/2016                  7.75                              $25,000.00
 BARRE                MA                                       $235.32

 643098                             300                         $76,308.23                        2
 814                                11/19/2001                  01/01/2002
                                    12/01/2026                  9.375
 006                                                                                              $76,500.00
 WRIGHTSTOWN          PA            18940                      $661.75
                                    240                         $49,331.36                        2
 643106
 814                                11/20/2001                  01/01/2002                        685132730
 221                                12/01/2021                  8
                                                               $414.04                            $49,500.00
 VALENCIA             CA
 643122                             300                         $71,841.81                        2
                                    11/21/2001                  01/01/2002
 814                                                                                              685132879
 221                                12/01/2026                  7.75                              $72,000.00
 CASTRO VALLEY        CA                                       $543.84

 643221                             240                         $24,973.05                        2
 814                                11/19/2001                  01/01/2002
                                    12/01/2021                  8.125
 006                                                                                              $25,000.00
 W NEWBURY            MA            01985                      $211.06
                                    300                         $40,000.00                        2
 643239
 814                                11/20/2001                  01/01/2002                        685133914
 006                                12/01/2026                  9.125
                                                               $339.11                            $40,000.00
 SWAMPSCOTT           MA
 643270                             180                         $36,360.77                        2
                                    11/19/2001                  01/01/2002
 814                                                                                              685134037
 221                                12/01/2016                  7.5                               $37,000.00
 MESA                 AZ                                       $343.00

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $27,872.78                        2
 643346
 814                                11/23/2001                  01/01/2002                        685134373
 221                                12/01/2026                  8
                                                               $216.11                            $28,000.00
 LAPEER               MI
 643353                             180                         $25,300.84                        2
                                    11/16/2001                  01/01/2002
 814                                                                                              685134439
 221                                12/01/2016                  8                                 $25,450.00
 LAWRENCEVILLE        GA                                       $243.22

 643395                             180                         $29,539.90                        2
 814                                11/12/2001                  01/01/2002
                                    12/01/2016                  8
 221                                                                                              $29,800.00
 WALNUT CREEK         CA            94596                      $284.79
                                    60                          $14,309.56                        2
 643775
 814                                11/21/2001                  01/01/2002                        685136526
 221                                12/01/2006                  8.25
                                                               $305.95                            $15,000.00
 LITITZ               PA
 643783                             120                         $27,524.94                        2
                                    11/20/2001                  01/01/2002
 814                                                                                              685137202
 221                                12/01/2011                  7.5                               $28,000.00
 CHANDLER             AZ                                       $332.37

 643791                             120                         $14,688.60                        2
 814                                11/21/2001                  01/01/2002
                                    12/01/2011                  7.75
 221                                                                                              $15,000.00
 BLUE SPRINGS         MO            64015                      $180.02
                                    240                         $49,821.96                        2
 643841
 814                                11/23/2001                  01/01/2002                        685138554
 221                                12/01/2021                  9.125
                                                               $453.90                            $50,000.00
 BELLMORE             NY
 643874                             180                         $35,748.96                        2
                                    11/21/2001                  01/01/2002
 814                                                                                              685140411
 006                                12/01/2016                  10.5                              $36,000.00
 BURNSVILLE           MN                                       $397.95

 644005                             180                         $47,959.40                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2016                  8.25
 002                                                                                              $48,233.00
 CORONA               CA            92883                      $467.93
                                    180                         $42,826.98                        2
 644146
 812                                11/16/2001                  01/01/2002                        652682625
 002                                12/01/2016                  12
                                                               $516.08                            $43,000.00
 CHEVERLY             MD
 644195                             180                         $67,596.33                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652684379
 002                                12/01/2016                  7.625                             $68,000.00
 WALL                 NJ                                       $635.21

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $49,816.04                        2
 644203
 812                                11/18/2001                  01/01/2002                        652686134
 002                                12/01/2021                  7.375
                                                               $398.99                            $50,000.00
 MELVILLE             NY
 644211                             300                         $99,801.49                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652688546
 002                                12/01/2026                  8.375                             $100,000.00
 ROSLYN               NY                                       $796.83

 644237                             300                         $17,442.12                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2026                  7.75
 002                                                                                              $17,500.00
 PUTNEY               VT            05346                      $132.19
                                    300                         $19,966.35                        1
 644252
 812                                11/23/2001                  01/01/2002                        652701235
 002                                12/01/2026                  9.375
                                                               $173.01                            $20,000.00
 NEW HAVEN            CT
 644278                             180                         $29,824.10                        1
                                    11/26/2001                  01/01/2002
 812                                                                                              652701498
 002                                12/01/2016                  7.875                             $30,000.00
 WINNIE               TX                                       $284.54

 645036                             180                         $24,839.04                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2016                  7.875
 002                                                                                              $25,000.00
 GREGORY              MI            48137                      $237.12
                                    180                         $61,538.08                        2
 645093
 812                                11/17/2001                  01/01/2002                        652704827
 002                                12/01/2016                  10.625
                                                               $706.86                            $63,500.00
 BARTO                PA
 645101                             180                         $24,861.29                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652706573
 002                                12/01/2016                  8.5                               $25,000.00
 ALEXANDRIA           VA                                       $246.19

 645234                             300                         $46,286.42                        2
 812                                11/18/2001                  01/01/2002
                                    12/01/2026                  9.125
 002                                                                                              $46,400.00
 E STROUDSBURG        PA            18301                      $393.37
                                    300                         $32,950.17                        2
 645283
 812                                11/17/2001                  01/01/2002                        652713825
 002                                12/01/2026                  12.375
                                                               $356.75                            $33,000.00
 SHREVE               OH
 645317                             120                         $24,572.94                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652717716
 002                                12/01/2011                  7.375                             $25,000.00
 ROCKDALE             TX                                       $295.13

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $19,441.70                        2
 645473
 812                                11/08/2001                  01/01/2002                        652725439
 002                                12/01/2026                  8.375
                                                               $155.39                            $19,500.00
 BUENA PARK           CA
 645507                             180                         $49,582.45                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652725666
 002                                12/01/2016                  8.5                               $50,000.00
 SWANTON              MD                                       $492.37

 645580                             60                          $24,542.94                        2
 812                                11/18/2001                  01/01/2002
                                    12/01/2006                  8.375
 002                                                                                              $25,200.00
 SPARTA               NJ            07871                      $515.50
                                    300                         $63,509.47                        2
 645606
 812                                11/23/2001                  01/01/2002                        652726771
 002                                12/01/2026                  8.375
                                                               $507.58                            $63,700.00
 ALISO VIEJO          CA
 645614                             60                          $15,079.38                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652727069
 002                                12/01/2006                  8.25                              $15,500.00
 LONGVIEW             TX                                       $316.15

 645622                             180                         $39,787.79                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2016                  9
 002                                                                                              $40,000.00
 PASADENA             CA            91107                      $405.71
                                    300                         $47,880.92                        2
 645630
 812                                11/19/2001                  01/01/2002                        652727488
 002                                12/01/2026                  9.5
                                                               $419.38                            $48,000.00
 LOS ANGELES          CA
 645648                             300                         $38,994.57                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652729407
 002                                12/01/2026                  9                                 $39,100.00
 W JORDAN             UT                                       $328.13

 645754                             300                         $49,827.93                        1
 812                                11/12/2001                  01/01/2002
                                    12/01/2026                  7.5
 002                                                                                              $50,000.00
 BRAZIL               IN            47834                      $369.50
                                    300                         $17,978.02                        2
 645853
 812                                11/23/2001                  01/01/2002                        652738204
 002                                12/01/2026                  11.25
                                                               $179.69                            $18,000.00
 BROOKLYN             NY
 645861                             300                         $19,763.93                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652739246
 221                                12/01/2026                  7.75                              $20,000.00
 EASTON               PA                                       $151.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $38,114.66                        2
 645978
 812                                11/21/2001                  01/01/2002                        652740420
 002                                12/01/2026                  8
                                                               $296.38                            $38,400.00
 PROVIDENCE           RI
 646083                             60                          $18,365.21                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652742122
 002                                12/01/2006                  8.25                              $20,000.00
 COPPERAS COVE        TX                                       $407.93

 646091                             300                         $37,964.43                        2
 812                                11/11/2001                  01/01/2002
                                    12/01/2026                  12.75
 002                                                                                              $38,000.00
 LULING               LA            70070                      $421.44
                                    300                         $14,953.31                        2
 646190
 812                                11/26/2001                  01/01/2002                        652745090
 002                                12/01/2026                  8.125
                                                               $117.02                            $15,000.00
 PORTLAND             OR
 646208                             60                          $23,050.37                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652745611
 002                                12/01/2006                  9.5                               $24,000.00
 LAS VEGAS            NV                                       $504.05

 646224                             180                         $34,687.76                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2016                  7.75
 002                                                                                              $35,000.00
 HAMDEN               CT            06518                      $329.45
                                    300                         $23,954.53                        2
 646232
 812                                11/26/2001                  01/01/2002                        652746218
 002                                12/01/2026                  10.5
                                                               $226.61                            $24,000.00
 SAINT JOHNS          MI
 646240                             300                         $54,570.82                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652746498
 221                                12/01/2026                  8.625                             $54,675.00
 AZUSA                CA                                       $444.88

 646257                             180                         $65,198.17                        1
 812                                11/26/2001                  01/01/2002
                                    12/01/2016                  7.375
 002                                                                                              $65,600.00
 GRAPELAND            TX            75844                      $603.47
                                    300                         $45,645.68                        2
 646315
 812                                11/16/2001                  01/01/2002                        652747505
 002                                12/01/2026                  10
                                                               $417.10                            $45,900.00
 BEDMINSTER           NJ
 646414                             240                         $20,634.75                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652747327
 002                                12/01/2021                  8.625                             $20,700.00
 APPLETON             WI                                       $181.29

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $37,779.63                        2
 646430
 812                                11/15/2001                  01/01/2002                        652747925
 002                                12/01/2016                  8
                                                               $363.15                            $38,000.00
 JACKSONVILLE         FL
 646497                             300                         $31,744.21                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652748072
 002                                12/01/2026                  9.125                             $31,800.00
 WEATHERFORD          TX                                       $269.60

 646539                             180                         $47,718.56                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2016                  7.875
 002                                                                                              $48,000.00
 WOODBRIDGE           VA            22192                      $455.26
                                    300                         $96,035.15                        2
 646547
 812                                11/14/2001                  01/01/2002                        652749196
 002                                12/01/2026                  8.375
                                                               $768.14                            $96,400.00
 GLENDORA             CA
 646596                             240                         $66,724.01                        2
                                    11/25/2001                  01/01/2002
 812                                                                                              652749477
 002                                12/01/2021                  9.75                              $67,500.00
 PORTLAND             OR                                       $640.25

 646653                             300                         $18,962.27                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2026                  8.375
 002                                                                                              $19,000.00
 TROUTDALE            OR            97060                      $151.40
                                    300                         $14,975.28                        2
 646661
 812                                11/17/2001                  01/01/2002                        652750850
 002                                12/01/2026                  9.5
                                                               $131.06                            $15,000.00
 SACRAMENTO           CA
 646778                             300                         $30,000.00                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652753570
 002                                12/01/2026                  9.125                             $30,000.00
 BRICK                NJ                                       $254.34

 646786                             180                         $42,151.76                        2
 812                                11/07/2001                  01/01/2002
                                    12/01/2016                  12.375
 002                                                                                              $42,400.00
 CHARLOTTESVILLE      VA            22901                      $519.15
                                    180                         $27,864.32                        2
 646802
 812                                11/26/2001                  01/01/2002                        652753660
 002                                12/01/2016                  10
                                                               $300.89                            $28,000.00
 BALTIMORE            MD
 646836                             180                         $34,810.11                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652753948
 002                                12/01/2016                  8.75                              $35,000.00
 SHERMAN OAKS (AREA)  CA                                       $349.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $89,073.68                        1
 646893
 812                                11/28/2001                  01/01/2002                        652755885
 002                                12/01/2016                  8
                                                               $860.09                            $90,000.00
 HOUSTON              TX
 647099                             240                         $38,892.02                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652757212
 002                                12/01/2021                  12.75                             $39,000.00
 BUENA PARK           CA                                       $449.99

 647180                             180                         $12,833.98                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2016                  9.5
 002                                                                                              $12,900.00
 BRISTOL              VA            24202                      $134.71
                                    300                         $29,733.08                        1
 647420
 812                                10/29/2001                  01/01/2002                        652760766
 002                                12/01/2026                  7.875
                                                               $229.07                            $30,000.00
 WESLACO              TX
 647479                             180                         $37,631.87                        1
                                    11/19/2001                  01/01/2002
 812                                                                                              652761403
 002                                12/01/2016                  7.5                               $39,000.00
 LLANO COUNTY                                                  $361.54

 647529                             120                         $14,835.45                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2011                  8
 221                                                                                              $15,000.00
 GRANVILLE            NY            12832                      $182.00
                                    120                         $17,810.63                        2
 647545
 812                                11/26/2001                  01/01/2002                        652761565
 002                                12/01/2011                  8.75
                                                               $225.59                            $18,000.00
 GONZALES             LA
 647552                             300                         $64,851.34                        1
                                    11/23/2001                  01/01/2002
 812                                                                                              652761761
 002                                12/01/2026                  7.5                               $65,000.00
 NIAGARA FALLS        NY                                       $480.35

 647560                             300                         $44,436.81                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2026                  10.375
 002                                                                                              $44,500.00
 SMYRNA               GA            30080                      $416.20
                                    300                         $52,918.01                        2
 647636
 812                                11/18/2001                  01/01/2002                        652762337
 221                                12/01/2026                  9.875
                                                               $476.95                            $53,000.00
 CHICAGO              IL
 647644                             300                         $17,732.99                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652763005
 221                                12/01/2026                  10.75                             $18,000.00
 MANKATO              MN                                       $173.18

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $26,855.02                        2
 647685
 812                                11/24/2001                  01/01/2002                        652763765
 221                                12/01/2016                  8.875
                                                               $271.85                            $27,000.00
 MASSAPEQUA           NY
 647826                             300                         $20,418.13                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652764446
 002                                12/01/2026                  12.25                             $20,500.00
 LAWRENCEVILLE        GA                                       $219.71

 647941                             300                         $29,932.73                        2
 812                                11/10/2001                  01/01/2002
                                    12/01/2026                  7.625
 002                                                                                              $30,000.00
 FULLERTON            CA            92833                      $224.15
                                    300                         $49,828.02                        2
 648006
 812                                11/24/2001                  01/01/2002                        652766192
 002                                12/01/2026                  11.125
                                                               $494.59                            $50,000.00
 JACKSON              NJ
 648071                             300                         $52,885.87                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652766347
 002                                12/01/2026                  7.875                             $53,000.00
 ROUND ROCK           TX                                       $404.69

 648097                             180                         $12,449.36                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2016                  9.375
 002                                                                                              $12,500.00
 AMERICUS             KS            66835                      $129.59
                                    180                         $41,345.51                        2
 648113
 812                                11/11/2001                  01/01/2002                        652766456
 221                                12/01/2016                  7.5
                                                               $389.35                            $42,000.00
 CHESTER              VA
 648139                             120                         $21,811.93                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652766672
 002                                12/01/2011                  12.375                            $22,000.00
 BRAWLEY              CA                                       $320.43

 648345                             180                         $31,301.56                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2016                  7.75
 221                                                                                              $31,500.00
 LAKE HIAWATHA        NJ            07034                      $296.51
                                    180                         $24,893.32                        2
 648386
 812                                11/09/2001                  01/01/2002                        652767415
 002                                12/01/2016                  11.375
                                                               $290.07                            $25,000.00
 PINE VALLEY          CA
 648394                             120                         $39,552.06                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652767733
 221                                12/01/2011                  7.625                             $40,000.00
 DEER PARK            NY                                       $477.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $24,951.69                        2
 648469
 812                                11/13/2001                  01/01/2002                        652768160
 002                                12/01/2021                  12.375
                                                               $281.84                            $25,000.00
 WALBRIDGE            OH
 648501                             300                         $24,886.67                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652768663
 002                                12/01/2026                  7.875                             $25,000.00
 COLORADO SPRINGS     CO                                       $190.89

 648519                             120                         $32,683.28                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2011                  10.375
 002                                                                                              $33,000.00
 CHINO                CA            91710                      $442.98
                                    120                         $22,743.51                        2
 648576
 812                                11/24/2001                  01/01/2002                        652768820
 002                                12/01/2011                  7.875
                                                               $277.54                            $23,000.00
 RIDGEWOOD            NY
 648725                             180                         $25,558.96                        2
                                    11/25/2001                  01/01/2002
 812                                                                                              652770709
 002                                12/01/2016                  8.375                             $26,200.00
 DAYTON               NJ                                       $256.09

 648758                             300                         $25,948.38                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2026                  8.375
 002                                                                                              $26,000.00
 ROCKLEDGE            FL            32955                      $207.18
                                    300                         $69,763.87                        2
 648766
 812                                11/26/2001                  01/01/2002                        652770875
 002                                12/01/2026                  7.625
                                                               $523.00                            $70,000.00
 AVENTURA             FL
 648832                             180                         $26,876.46                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652770977
 221                                12/01/2016                  10.625                            $27,000.00
 SAN RAFAEL           CA                                       $300.56

 648840                             180                         $37,666.64                        2
 812                                11/25/2001                  01/01/2002
                                    12/01/2016                  8
 002                                                                                              $38,000.00
 UNIONDALE            NY            11553                      $363.15
                                    180                         $14,941.76                        2
 648915
 812                                11/09/2001                  01/01/2002                        652771182
 002                                12/01/2016                  12.375
                                                               $183.66                            $15,000.00
 MIAMI                FL
 648923                             60                          $19,446.76                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652771478
 002                                12/01/2006                  7.5                               $20,000.00
 COLUMBIA CITY        IN                                       $400.76

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $39,875.04                        2
 648998
 812                                11/17/2001                  01/01/2002                        652771620
 002                                12/01/2016                  8.375
                                                               $391.95                            $40,100.00
 CORONA               CA
 649145                             300                         $59,279.66                        2
                                    11/25/2001                  01/01/2002
 812                                                                                              652772010
 002                                12/01/2026                  8.25                              $59,400.00
 FAYETTEVILLE         GA                                       $468.34

 649194                             300                         $19,848.21                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2026                  9.875
 002                                                                                              $20,000.00
 HUDSONVILLE          MI            49426                      $179.99
                                    120                         $14,834.32                        2
 649251
 812                                11/26/2001                  01/01/2002                        652772543
 002                                12/01/2011                  7.875
                                                               $181.01                            $15,000.00
 WOODBRIDGE           VA
 649319                             180                         $16,868.24                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652773000
 221                                12/01/2016                  8.25                              $17,000.00
 GALLATIN             TN                                       $164.93

 649426                             120                         $14,645.18                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2011                  7.5
 002                                                                                              $15,000.00
 TOWNSHIP OF LA SALLE MI            48145                      $178.06
                                    180                         $24,860.46                        2
 649574
 812                                11/09/2001                  01/01/2002                        652774002
 221                                12/01/2016                  9
                                                               $253.57                            $25,000.00
 LANCASTER AREA       CA
 649681                             120                         $29,376.82                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652774581
 221                                12/01/2011                  7.5                               $30,600.00
 LAKEWOOD             CA                                       $363.23

 649707                             300                         $24,957.87                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2026                  11.75
 002                                                                                              $25,000.00
 MILLERSVILLE         MD            21108                      $258.70
                                    300                         $53,899.21                        2
 649764
 812                                11/24/2001                  01/01/2002                        652774882
 002                                12/01/2026                  8.75
                                                               $443.96                            $54,000.00
 LADERA RANCH         CA
 649830                             300                         $14,953.16                        2
                                    11/18/2001                  01/01/2002
 812                                                                                              652775610
 002                                12/01/2026                  9.375                             $15,000.00
 BRICKTOWN            NJ                                       $129.76

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $49,915.73                        2
 650168
 812                                11/06/2001                  01/01/2002                        652776075
 002                                12/01/2026                  11.75
                                                               $517.40                            $50,000.00
 THOUSAND OAKS        CA
 650226                             300                         $74,789.26                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652776163
 221                                12/01/2026                  8.75                              $75,000.00
 STRONGSVILLE         OH                                       $616.61

 650234                             180                         $27,742.98                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2016                  7.5
 221                                                                                              $28,000.00
 SPOTSYLVANIA         VA            22553                      $259.57
                                    180                         $59,611.19                        2
 650259
 812                                11/26/2001                  01/01/2002                        652776303
 221                                12/01/2016                  8.125
                                                               $577.73                            $60,000.00
 STATEN ISLAND        NY
 650325                             300                         $22,939.25                        2
                                    11/03/2001                  01/01/2002
 812                                                                                              652776314
 002                                12/01/2026                  9.125                             $23,000.00
 NEW PORT RICHEY      FL                                       $194.99

 650358                             300                         $59,839.33                        1
 812                                11/26/2001                  01/01/2002
                                    12/01/2026                  7.625
 221                                                                                              $60,000.00
 FRASER               MI            48026                      $448.29
                                    120                         $14,745.48                        2
 650416
 812                                11/16/2001                  01/01/2002                        652776743
 002                                12/01/2011                  7.5
                                                               $178.06                            $15,000.00
 GARDEN GROVE         CA
 650499                             300                         $75,770.59                        1
                                    11/19/2001                  01/01/2002
 812                                                                                              652777021
 002                                12/01/2026                  9                                 $76,000.00
 MCCONNELSVILLE       OH                                       $637.79

 650549                             300                         $29,838.15                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2026                  8.375
 002                                                                                              $29,900.00
 MERCED               CA            95340                      $238.25
                                    300                         $22,831.34                        2
 650572
 812                                11/09/2001                  01/01/2002                        652777518
 002                                12/01/2026                  12.75
                                                               $255.09                            $23,000.00
 STUART               FL
 650606                             300                         $19,935.17                        1
                                    11/09/2001                  01/01/2002
 812                                                                                              652777529
 002                                12/01/2026                  7.875                             $20,000.00
 ORMOND BEACH         FL                                       $152.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $14,913.87                        2
 650614
 812                                11/21/2001                  01/01/2002                        652777539
 002                                12/01/2026                  7.5
                                                               $110.85                            $15,000.00
 WATERFORD            MI
 650630                             180                         $19,773.59                        1
                                    11/10/2001                  01/01/2002
 812                                                                                              652777554
 221                                12/01/2016                  7.5                               $20,000.00
 FULTON               KY                                       $185.41

 650648                             300                         $59,395.64                        1
 812                                11/20/2001                  01/01/2002
                                    12/01/2026                  9.125
 002                                                                                              $59,500.00
 RICHMOND             MN            56368                      $504.43
                                    180                         $39,353.50                        2
 650671
 812                                11/26/2001                  01/01/2002                        652777664
 221                                12/01/2016                  8
                                                               $379.40                            $39,700.00
 GREENFIELD           IN
 650713                             300                         $42,216.03                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652777689
 221                                12/01/2026                  8.375                             $42,300.00
 TRUSSVILLE           AL                                       $337.06

 650788                             120                         $29,730.98                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2011                  7.5
 002                                                                                              $30,000.00
 BRICK                NJ            08724                      $356.11
                                    180                         $23,076.92                        2
 650978
 812                                11/20/2001                  01/01/2002                        652778259
 002                                12/01/2016                  9
                                                               $235.31                            $23,200.00
 SAINT JOE            IN
 651034                             300                         $57,378.66                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652778390
 002                                12/01/2026                  8                                 $57,500.00
 TRUCKEE              CA                                       $443.80

 651091                             300                         $14,950.40                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2026                  7.75
 002                                                                                              $15,000.00
 TEMECULA             CA            92591                      $113.30
                                    120                         $19,662.95                        2
 651257
 812                                11/26/2001                  01/01/2002                        652778879
 002                                12/01/2011                  7.625
                                                               $238.72                            $20,000.00
 HEREFORD             AZ
 651331                             300                         $141,897.15                       2
                                    11/25/2001                  01/01/2002
 812                                                                                              652779075
 002                                12/01/2026                  7.25                              $142,500.00
 CINNAMINSON          NJ                                       $1,030.00

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $40,916.92                        2
 651455
 812                                11/26/2001                  01/01/2002                        652779250
 221                                12/01/2026                  8.25
                                                               $323.27                            $41,000.00
 BOISE                ID
 651463                             120                         $18,675.07                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652779418
 002                                12/01/2011                  9                                 $19,000.00
 BENICIA              CA                                       $240.69

 651687                             120                         $35,154.89                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2011                  7.5
 002                                                                                              $37,000.00
 BLUE SPRINGS         MO            64014                      $439.20
                                    180                         $24,681.02                        2
 651737
 812                                11/16/2001                  01/01/2002                        652779766
 002                                12/01/2016                  8
                                                               $238.92                            $25,000.00
 JENISON              MI
 651752                             120                         $20,022.18                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652779840
 002                                12/01/2011                  8                                 $20,500.00
 CHESAPEAKE           VA                                       $248.73

 651810                             180                         $49,110.09                        1
 812                                11/07/2001                  01/01/2002
                                    12/01/2016                  7.5
 002                                                                                              $50,000.00
 TARENTUM             PA            15084                      $463.51
                                    300                         $29,500.71                        2
 651851
 812                                11/08/2001                  01/01/2002                        652780301
 002                                12/01/2026                  8
                                                               $231.55                            $30,000.00
 NORTHPORT            AL
 651877                             300                         $67,816.66                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652780443
 002                                12/01/2026                  9                                 $68,000.00
 SHOW LOW             AZ                                       $570.66

 652057                             300                         $41,858.33                        1
 812                                11/21/2001                  01/01/2002
                                    12/01/2026                  7.625
 221                                                                                              $42,000.00
 HOWARD BEACH         NY            11414                      $313.80
                                    300                         $47,705.09                        2
 652081
 812                                11/20/2001                  01/01/2002                        652781062
 002                                12/01/2026                  8.375
                                                               $380.89                            $47,800.00
 ANTIOCH              CA
 652107                             300                         $22,964.44                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652781099
 002                                12/01/2026                  9.875                             $23,000.00
 COLORADO SPRINGS     CO                                       $206.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,417.36                        2
 652198
 812                                11/23/2001                  01/01/2002                        652781268
 221                                12/01/2026                  7.625
                                                               $183.05                            $24,500.00
 FRUITLAND PARK       FL
 652248                             300                         $29,898.01                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652781373
 002                                12/01/2026                  9.375                             $30,000.00
 WEST POINT           MS                                       $259.51

 652297                             240                         $74,803.91                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2021                  8.375
 221                                                                                              $75,000.00
 NEW EGYPT            NJ            08533                      $644.95
                                    300                         $57,383.50                        2
 652420
 812                                11/26/2001                  01/01/2002                        652781495
 002                                12/01/2026                  8.25
                                                               $453.36                            $57,500.00
 DUVALL               WA
 652602                             300                         $14,973.14                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652782237
 002                                12/01/2026                  9                                 $15,000.00
 BARRINGTON           NH                                       $125.88

 652610                             300                         $24,393.64                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2026                  7.75
 221                                                                                              $25,000.00
 TULSA                OK            74136                      $188.84
                                    180                         $29,870.48                        2
 652669
 812                                11/20/2001                  01/01/2002                        652782501
 002                                12/01/2016                  11.25
                                                               $345.71                            $30,000.00
 GULFPORT             MS
 652784                             300                         $24,000.00                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652782649
 002                                12/01/2026                  12.75                             $24,000.00
 MILLERS CREEK        NC                                       $266.18

 652925                             120                         $19,777.56                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2011                  7.75
 002                                                                                              $20,000.00
 PEMBROKE PINES       FL            33028                      $240.03
                                    300                         $16,071.15                        2
 652958
 812                                11/14/2001                  01/01/2002                        652782872
 221                                12/01/2026                  9
                                                               $135.12                            $16,100.00
 HOLDEN               MO
 653048                             180                         $14,822.59                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652783088
 002                                12/01/2016                  10.375                            $15,000.00
 ODESSA               FL                                       $164.65

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $16,650.17                        2
 653055
 812                                11/09/2001                  01/01/2002                        652783014
 221                                12/01/2011                  8.875
                                                               $214.21                            $17,000.00
 SACRAMENTO           CA
 653063                             180                         $19,924.76                        2
                                    11/02/2001                  01/01/2002
 812                                                                                              652783093
 002                                12/01/2016                  12.875                            $20,000.00
 CORAL SPRINGS        FL                                       $251.41

 653089                             300                         $60,806.29                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2026                  8
 221                                                                                              $61,000.00
 BELLMORE             NY            11710                      $470.81
                                    120                         $14,839.98                        2
 653147
 812                                11/09/2001                  01/01/2002                        652783619
 002                                12/01/2011                  8.5
                                                               $185.98                            $15,000.00
 CHICAGO              IL
 653204                             180                         $16,489.92                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652783700
 002                                12/01/2016                  7.75                              $16,900.00
 MONTGOMERY           IL                                       $159.08

 653212                             300                         $30,401.16                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2026                  7.875
 002                                                                                              $30,500.00
 CHINO                CA            91710                      $232.89
                                    180                         $23,578.44                        2
 653220
 812                                11/16/2001                  01/01/2002                        652783961
 002                                12/01/2016                  9.375
                                                               $245.70                            $23,700.00
 HARRISON             OH
 653287                             300                         $80,703.01                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652783967
 002                                12/01/2026                  8.375                             $81,000.00
 CHULA VISTA          CA                                       $645.43

 653352                             180                         $49,700.33                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2016                  7.625
 002                                                                                              $50,000.00
 SAN LEANDRO          CA            94577                      $467.07
                                    60                          $17,169.34                        2
 653428
 812                                11/16/2001                  01/01/2002                        652784148
 221                                12/01/2006                  8.75
                                                               $390.05                            $18,900.00
 BOZEMAN              MT
 653592                             300                         $60,372.34                        2
                                    11/05/2001                  01/01/2002
 812                                                                                              652784329
 002                                12/01/2026                  8                                 $60,500.00
 PITTSBURG            CA                                       $466.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $14,969.61                        2
 653600
 812                                11/15/2001                  01/01/2002                        652784340
 002                                12/01/2026                  8.25
                                                               $118.27                            $15,000.00
 HOLLYWOOD            FL
 653634                             300                         $36,918.70                        1
                                    11/21/2001                  01/01/2002
 812                                                                                              652784375
 002                                12/01/2026                  7.75                              $37,000.00
 ACWORTH              GA                                       $279.48

 654012                             300                         $27,435.16                        2
 812                                11/06/2001                  01/01/2002
                                    12/01/2026                  9.5
 002                                                                                              $27,500.00
 DIAMOND BAR          CA            91765                      $240.27
                                    300                         $19,969.06                        2
 654244
 812                                11/12/2001                  01/01/2002                        652785533
 002                                12/01/2026                  9.875
                                                               $179.99                            $20,000.00
 TUSCALOOSA           AL
 654277                             60                          $25,748.90                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652785700
 221                                12/01/2006                  7.75                              $27,000.00
 TAMPA                FL                                       $544.24

 654301                             180                         $29,786.81                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2016                  7.75
 221                                                                                              $30,000.00
 PHOENIX              AZ            85016                      $282.39
                                    120                         $24,223.12                        2
 654384
 812                                11/26/2001                  01/01/2002                        652785966
 002                                12/01/2011                  8.875
                                                               $308.71                            $24,500.00
 POMONA               CA
 654459                             180                         $19,909.55                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652786094
 002                                12/01/2016                  10.75                             $20,000.00
 VIRGINIA BEACH       VA                                       $224.19

 654517                             180                         $38,968.37                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2016                  7.75
 221                                                                                              $40,000.00
 OXNARD               CA            93030                      $376.52
                                    180                         $16,851.61                        2
 654533
 812                                11/26/2001                  01/01/2002                        652786266
 002                                12/01/2016                  8
                                                               $162.47                            $17,000.00
 LAMPE                MO
 654558                             300                         $14,977.35                        2
                                    11/25/2001                  01/01/2002
 812                                                                                              652786309
 002                                12/01/2026                  12.375                            $15,000.00
 ESCONDIDO            CA                                       $162.16

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $32,242.14                        2
 654632
 812                                11/19/2001                  01/01/2002                        652786326
 221                                12/01/2026                  9
                                                               $271.07                            $32,300.00
 FONTANA              CA
 654756                             240                         $38,867.12                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652786490
 221                                12/01/2021                  8                                 $39,000.00
 PYLESVILLE           MD                                       $326.22

 654889                             180                         $45,241.90                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2016                  8.25
 221                                                                                              $45,500.00
 LADERA RANCH (AREA)  CA            92694                      $441.42
                                    180                         $32,830.74                        2
 654905
 812                                11/24/2001                  01/01/2002                        652786823
 002                                12/01/2016                  9.375
                                                               $342.11                            $33,000.00
 CORONA               NY
 654988                             120                         $31,649.00                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652787353
 221                                12/01/2011                  8                                 $32,000.00
 LOVELAND             OH                                       $388.25

 655043                             240                         $14,837.22                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2021                  7.75
 002                                                                                              $15,000.00
 LOS ANGELES          CA            90043                      $123.15
                                    300                         $14,767.56                        2
 655050
 812                                11/17/2001                  01/01/2002                        652787662
 002                                12/01/2026                  8
                                                               $115.78                            $15,000.00
 W PALM BEACH         FL
 655076                             300                         $17,963.89                        2
                                    11/18/2001                  01/01/2002
 812                                                                                              652787770
 002                                12/01/2026                  10.75                             $18,000.00
 LIBERTY              MO                                       $173.18

 655159                             300                         $39,829.56                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2026                  11.5
 221                                                                                              $40,000.00
 LA MESA              CA            91942                      $406.59
                                    240                         $116,074.27                       2
 655217
 812                                11/26/2001                  01/01/2002                        652788010
 221                                12/01/2021                  9.375
                                                               $1,076.45                          $116,500.00
 WAYNE                NJ
 655258                             180                         $29,976.83                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652788146
 002                                12/01/2016                  12.875                            $30,000.00
 JERSEY CITY          NJ                                       $377.11

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $19,920.94                        2
 655407
 812                                11/14/2001                  01/01/2002                        652788183
 002                                12/01/2026                  12.75
                                                               $221.82                            $20,000.00
 ZEPHYRHILLS          FL
 655456                             180                         $14,871.91                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652788228
 002                                12/01/2016                  8.25                              $15,000.00
 LAFAYETTE            IN                                       $145.53

 655464                             300                         $24,950.37                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2026                  8.375
 002                                                                                              $25,000.00
 MISSION HILLS        CA            91345                      $199.21
                                    240                         $29,835.80                        2
 655605
 812                                11/14/2001                  01/01/2002                        652788626
 002                                12/01/2021                  7.5
                                                               $241.68                            $30,000.00
 CORONA               CA
 655613                             300                         $21,961.93                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652788629
 002                                12/01/2026                  9.875                             $22,000.00
 BEARDSTOWN           IL                                       $197.98

 655753                             120                         $24,591.83                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2011                  8.25
 221                                                                                              $25,000.00
 RIDGECREST           CA            93555                      $306.64
                                    180                         $37,172.72                        2
 655761
 812                                11/20/2001                  01/01/2002                        652788866
 002                                12/01/2016                  8
                                                               $358.37                            $37,500.00
 PASADENA             CA
 655894                             300                         $24,927.89                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652789222
 221                                12/01/2026                  7.875                             $25,000.00
 DULZURA              CA                                       $190.89

 655928                             60                          $15,012.44                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2006                  8.125
 221                                                                                              $15,500.00
 WICHITA              KS            67209                      $315.22
                                    120                         $39,202.93                        2
 655936
 812                                11/17/2001                  01/01/2002                        652789348
 221                                12/01/2011                  7.5
                                                               $474.81                            $40,000.00
 PHILADELPHIA         PA
 655944                             60                          $27,601.24                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652789356
 002                                12/01/2006                  7.5                               $28,800.00
 DALLAS               TX                                       $577.10

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $74,299.12                        2
 655969
 812                                11/23/2001                  01/01/2002                        652789409
 002                                12/01/2026                  9
                                                               $625.21                            $74,500.00
 MIDLOTHIAN           VA
 655985                             180                         $30,326.98                        2
                                    11/07/2001                  01/01/2002
 812                                                                                              652789444
 002                                12/01/2016                  8.25                              $30,500.00
 LAS VEGAS            NV                                       $295.90

 655993                             300                         $15,727.88                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2026                  12.75
 002                                                                                              $15,800.00
 NIAGARA FALLS        NY            14304                      $175.24
                                    300                         $27,574.95                        2
 656066
 812                                11/20/2001                  01/01/2002                        652790017
 002                                12/01/2026                  9.5
                                                               $241.15                            $27,600.00
 SCHWENKSVILLE        PA
 656116                             300                         $25,939.26                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652790090
 002                                12/01/2026                  7.75                              $26,000.00
 AUSTIN               TX                                       $196.39

 656215                             120                         $23,279.28                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2011                  10
 002                                                                                              $23,700.00
 CITRUS HEIGHTS       CA            95610                      $313.20
                                    60                          $14,591.64                        2
 656298
 812                                11/20/2001                  01/01/2002                        652790279
 221                                12/01/2006                  8.125
                                                               $305.05                            $15,000.00
 STANTON              CA
 656355                             300                         $38,534.35                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652790514
 002                                12/01/2026                  11.75                             $38,600.00
 FALLON               NV                                       $399.44

 656363                             300                         $44,897.08                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2026                  7.5
 002                                                                                              $45,000.00
 MISSION VIEJO        CA            92692                      $332.55
                                    300                         $24,961.34                        2
 656405
 812                                11/14/2001                  01/01/2002                        652790705
 002                                12/01/2026                  9.875
                                                               $224.98                            $25,000.00
 AURORA               CO
 656413                             300                         $34,937.33                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652790804
 221                                12/01/2026                  9                                 $35,000.00
 PARKLAND             FL                                       $293.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $28,260.81                        2
 656439
 812                                11/10/2001                  01/01/2002                        652791072
 002                                12/01/2016                  9.875
                                                               $303.02                            $28,400.00
 SACRAMENTO           CA
 656462                             300                         $44,901.14                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652791084
 002                                12/01/2026                  7.75                              $45,000.00
 EUGENE               OR                                       $339.90

 656488                             120                         $33,612.77                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2011                  7.5
 221                                                                                              $34,500.00
 LUTHERVILLE          MD            21093                      $409.53
                                    120                         $34,605.35                        2
 656504
 812                                11/08/2001                  01/01/2002                        652791282
 221                                12/01/2011                  7.5
                                                               $415.46                            $35,000.00
 SAN RAFAEL           CA
 656520                             180                         $14,945.57                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652791355
 221                                12/01/2016                  9.625                             $15,000.00
 FORT GRATIOT         MI                                       $157.77

 656538                             240                         $34,814.92                        1
 812                                11/09/2001                  01/01/2002
                                    12/01/2021                  7.75
 002                                                                                              $35,000.00
 THOUSAND PALMS       CA            92276                      $287.34
                                    300                         $49,396.73                        2
 656579
 812                                11/24/2001                  01/01/2002                        652791512
 002                                12/01/2026                  9.375
                                                               $428.19                            $49,500.00
 HAMPTON              NH
 656595                             300                         $29,934.09                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652791550
 002                                12/01/2026                  7.75                              $30,000.00
 ANZA                 CA                                       $226.60

 656652                             180                         $60,355.68                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2016                  8.25
 002                                                                                              $60,700.00
 IRVINE               CA            92602                      $588.88
                                    300                         $99,805.52                        2
 656686
 812                                11/09/2001                  01/01/2002                        652791606
 002                                12/01/2026                  8.5
                                                               $805.23                            $100,000.00
 RANCHO SANTA MARGARI CA
 656744                             300                         $17,673.75                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652791661
 002                                12/01/2026                  10.5                              $18,000.00
 CORONA               CA                                       $169.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,865.13                        2
 656751
 812                                11/04/2001                  01/01/2002                        652791664
 221                                12/01/2016                  9
                                                               $152.14                            $15,000.00
 GALT                 CA
 656801                             180                         $18,122.03                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652791811
 221                                12/01/2016                  7.875                             $18,300.00
 FERNDALE             MI                                       $173.57

 656827                             180                         $21,277.26                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2016                  8.125
 221                                                                                              $21,400.00
 ODENTON              MD            21113                      $206.06
                                    300                         $46,955.99                        1
 656843
 812                                11/11/2001                  01/01/2002                        652792146
 002                                12/01/2026                  12.75
                                                               $521.26                            $47,000.00
 PEARL                MS
 656892                             300                         $70,847.12                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652792148
 002                                12/01/2026                  7.875                             $71,000.00
 MORTON GROVE         IL                                       $542.13

 656959                             120                         $19,623.14                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2011                  7.5
 221                                                                                              $20,000.00
 EASTPOINTE           MI            48021                      $237.41
                                    180                         $21,880.64                        2
 656983
 812                                11/08/2001                  01/01/2002                        652792447
 002                                12/01/2016                  8.75
                                                               $219.88                            $22,000.00
 COLORADO SPRINGS     CO
 656991                             120                         $38,488.46                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652792469
 002                                12/01/2011                  10.75                             $39,100.00
 BOONTON              NJ                                       $533.09

 657007                             300                         $66,380.92                        2
 812                                11/09/2001                  01/01/2002
                                    12/01/2026                  9
 002                                                                                              $66,500.00
 LAWNDALE             CA            90260                      $558.07
                                    300                         $69,359.18                        2
 657098
 812                                11/15/2001                  01/01/2002                        652792649
 221                                12/01/2026                  8.25
                                                               $547.98                            $69,500.00
 AURORA               CO
 657106                             180                         $21,876.57                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652792662
 221                                12/01/2016                  8.375                             $22,000.00
 OTTAWA               OH                                       $215.04

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $39,724.10                        2
 657122
 812                                11/16/2001                  01/01/2002                        652792711
 221                                12/01/2016                  7.875
                                                               $379.38                            $40,000.00
 YUCAIPA              CA
 657130                             120                         $19,791.05                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652792714
 221                                12/01/2011                  8.875                             $20,000.00
 SALT LAKE CITY       UT                                       $252.01

 657148                             300                         $14,854.26                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $15,000.00
 DALE CITY            VA            22193                      $118.27
                                    300                         $34,923.09                        2
 657171
 812                                11/10/2001                  01/01/2002                        652792753
 002                                12/01/2026                  7.75
                                                               $264.37                            $35,000.00
 DANA POINT           CA
 657221                             300                         $28,949.13                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652792851
 002                                12/01/2026                  9.125                             $29,000.00
 ALBUQUERQUE          NM                                       $245.86

 657262                             120                         $23,105.69                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2011                  7.75
 002                                                                                              $23,500.00
 WEST COVINA          CA            91790                      $282.03
                                    180                         $48,291.10                        2
 657296
 812                                11/08/2001                  01/01/2002                        652793067
 221                                12/01/2016                  8.5
                                                               $477.60                            $48,500.00
 APEX                 NC
 657361                             180                         $24,753.34                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652793242
 002                                12/01/2016                  9.875                             $25,000.00
 ST. LOUIS            MO                                       $266.75

 657379                             60                          $24,491.23                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2006                  7.5
 221                                                                                              $25,600.00
 SELMA                CA            93662                      $512.98
                                    300                         $19,950.38                        2
 657452
 812                                11/21/2001                  01/01/2002                        652793624
 002                                12/01/2026                  9.5
                                                               $174.74                            $20,000.00
 LOS ANGELES          CA
 658104                             300                         $74,841.73                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652794226
 002                                12/01/2026                  8                                 $75,000.00
 ROCKVILLE CENTER     NY                                       $578.87

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $73,725.25                        2
 658195
 812                                11/23/2001                  01/01/2002                        652794374
 221                                12/01/2026                  7.875
                                                               $565.03                            $74,000.00
 WEST COVINA          CA
 658203                             300                         $99,895.35                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652794458
 002                                12/01/2026                  12.125                            $100,000.00
 SHREVEPORT           LA                                       $1,062.48

 658468                             120                         $18,987.93                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2011                  7.875
 002                                                                                              $19,200.00
 POMONA               CA            91767                      $231.69
                                    180                         $21,820.31                        2
 658534
 812                                11/10/2001                  01/01/2002                        652795081
 221                                12/01/2016                  8.75
                                                               $219.88                            $22,000.00
 MENIFEE              CA
 658575                             180                         $14,884.14                        1
                                    11/10/2001                  01/01/2002
 812                                                                                              652795115
 002                                12/01/2016                  9.375                             $15,000.00
 BELL                 FL                                       $155.51

 658633                             120                         $34,410.21                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2011                  7.625
 221                                                                                              $35,000.00
 DIAMOND BAR          CA            91765                      $417.75
                                    300                         $79,859.69                        2
 658674
 812                                11/13/2001                  01/01/2002                        652795167
 221                                12/01/2026                  9.125
                                                               $678.22                            $80,000.00
 NEW HARTFORD         CT
 658732                             300                         $50,000.00                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652795244
 002                                12/01/2026                  10.5                              $50,000.00
 ORTONVILLE           MI                                       $472.10

 658773                             180                         $71,713.72                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2016                  12.125
 221                                                                                              $72,000.00
 SCOTTSDALE           AZ            85255                      $869.92
                                    300                         $94,873.54                        2
 658807
 812                                11/21/2001                  01/01/2002                        652795279
 221                                12/01/2026                  10.75
                                                               $913.99                            $95,000.00
 SOUTH GLASTONBURY    CT
 658971                             180                         $19,924.60                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652795698
 002                                12/01/2016                  12.75                             $20,000.00
 WOODBRIDGE           VA                                       $249.77

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $32,927.28                        2
 658989
 812                                11/19/2001                  01/01/2002                        652795750
 221                                12/01/2011                  10.75
                                                               $455.38                            $33,400.00
 MASSAPEQUA PARK      NY
 659094                             300                         $24,460.48                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652796374
 002                                12/01/2026                  9.625                             $24,500.00
 PUEBLO               CO                                       $216.19

 659110                             300                         $14,969.90                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2026                  10.75
 002                                                                                              $15,000.00
 BUFFALO              NY            14206                      $144.32
                                    300                         $32,944.49                        2
 659144
 812                                11/17/2001                  01/01/2002                        652796533
 002                                12/01/2026                  9.375
                                                               $285.46                            $33,000.00
 BRISTOL              CT
 659151                             300                         $11,831.64                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652796539
 002                                12/01/2026                  8.25                              $16,900.00
 TEMECULA             CA                                       $133.25

 659235                             120                         $14,461.96                        1
 812                                11/21/2001                  01/01/2002
                                    12/01/2011                  9.125
 002                                                                                              $15,000.00
 GREENACRES           FL            33463                      $191.03
                                    180                         $34,637.99                        1
 659243
 812                                11/10/2001                  01/01/2002                        652796842
 221                                12/01/2016                  7.75
                                                               $329.45                            $35,000.00
 TIMBLIN              PA
 659342                             300                         $49,888.38                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652797139
 002                                12/01/2026                  10.125                            $50,000.00
 GUILFORD             CT                                       $458.77

 659433                             120                         $14,754.06                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2011                  8.125
 221                                                                                              $15,000.00
 LAKE WORTH           FL            33463                      $182.99
                                    300                         $20,912.31                        2
 659458
 812                                11/15/2001                  01/01/2002                        652797502
 002                                12/01/2026                  8.375
                                                               $167.34                            $21,000.00
 BELMONT              NC
 659466                             180                         $26,848.82                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652797553
 002                                12/01/2016                  8.875                             $27,000.00
 SANTEE               CA                                       $271.85

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $17,984.93                        2
 659508
 812                                11/19/2001                  01/01/2002                        652797580
 002                                12/01/2016                  11.5
                                                               $211.45                            $18,100.00
 MOORE                SC
 659516                             180                         $17,730.87                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652797674
 002                                12/01/2016                  12.375                            $17,800.00
 DAPHNE               AL                                       $217.95

 659524                             180                         $43,648.54                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2016                  9
 221                                                                                              $44,000.00
 QUITMAN              GA            31638                      $446.28
                                    300                         $33,444.82                        2
 659698
 812                                11/13/2001                  01/01/2002                        652797991
 002                                12/01/2026                  9.5
                                                               $292.69                            $33,500.00
 IRVINE               CA
 659730                             300                         $24,860.68                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652798041
 002                                12/01/2026                  9.875                             $25,000.00
 SACRAMENTO           CA                                       $224.98

 660027                             240                         $29,894.58                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2021                  7.75
 221                                                                                              $30,000.00
 NAPA                 CA            94558                      $246.29
                                    300                         $19,157.80                        2
 660035
 812                                11/26/2001                  01/01/2002                        652798450
 221                                12/01/2026                  7.75
                                                               $145.03                            $19,200.00
 COLORADO SPRINGS     CO
 660225                             120                         $74,349.43                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652798542
 002                                12/01/2011                  12.125                            $75,000.00
 SACRAMENTO           CA                                       $1,081.46

 660266                             300                         $71,809.86                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2026                  9.125
 002                                                                                              $72,000.00
 BOTHELL              WA            98012                      $610.40
                                    180                         $14,923.56                        2
 660316
 812                                11/14/2001                  01/01/2002                        652798771
 002                                12/01/2016                  9.5
                                                               $156.64                            $15,000.00
 MEMPHIS              TN
 660332                             300                         $19,962.67                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652798846
 221                                12/01/2026                  8.75                              $20,000.00
 LINCOLN PARK         IL                                       $164.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,960.06                        2
 660340
 812                                11/13/2001                  01/01/2002                        652798873
 002                                12/01/2026                  10.75
                                                               $288.63                            $30,000.00
 SUWANEE              GA
 660415                             300                         $75,696.51                        1
                                    11/19/2001                  01/01/2002
 812                                                                                              652799041
 002                                12/01/2026                  7.875                             $76,000.00
 STOCKPORT            OH                                       $580.31

 660464                             180                         $33,872.31                        2
 812                                11/11/2001                  01/01/2002
                                    12/01/2016                  9
 002                                                                                              $34,500.00
 RICHMOND HEIGHTS     OH            44143                      $349.93
                                    120                         $41,047.93                        2
 660472
 812                                11/26/2001                  01/01/2002                        652799130
 002                                12/01/2011                  8.125
                                                               $506.26                            $41,500.00
 WALLKILL             NY
 660480                             300                         $12,181.45                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652799134
 221                                12/01/2026                  7.75                              $15,000.00
 ALISO VIEJO          CA                                       $113.30

 660506                             300                         $22,931.73                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2026                  8.125
 221                                                                                              $23,000.00
 FULLERTON            CA            92835                      $179.43
                                    300                         $74,694.38                        2
 660548
 812                                11/16/2001                  01/01/2002                        652799532
 002                                12/01/2026                  8.625
                                                               $610.26                            $75,000.00
 ANAHEIM HILLS        CA
 660589                             240                         $42,256.44                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652799620
 002                                12/01/2021                  12.75                             $42,300.00
 POINT PLEASANT       NJ                                       $488.07

 660597                             300                         $26,974.72                        2
 812                                11/13/2001                  01/01/2002
                                    12/01/2026                  12.75
 002                                                                                              $27,000.00
 COLUMBIA STATION     OH            44028                      $299.45
                                    180                         $14,918.61                        2
 660613
 812                                11/21/2001                  01/01/2002                        652799667
 002                                12/01/2016                  8.75
                                                               $149.92                            $15,000.00
 ANAHEIM              CA
 660688                             180                         $19,440.09                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652799796
 002                                12/01/2016                  7.875                             $20,000.00
 FULLERTON            CA                                       $189.69

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $62,090.91                        2
 660712
 812                                11/15/2001                  01/01/2002                        652799809
 002                                12/01/2026                  9.125
                                                               $527.32                            $62,200.00
 TRACY                CA
 660837                             240                         $45,840.83                        1
                                    11/16/2001                  01/01/2002
 812                                                                                              652800142
 221                                12/01/2021                  7.875                             $46,000.00
 WINSTON              GA                                       $381.20

 660951                             120                         $14,748.95                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2011                  7.75
 221                                                                                              $15,000.00
 PAONIA               CO            81428                      $180.02
                                    120                         $33,616.63                        2
 661140
 812                                11/19/2001                  01/01/2002                        652800537
 221                                12/01/2011                  7.5
                                                               $403.59                            $34,000.00
 LOUISVILLE           KY
 661165                             300                         $45,505.70                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652800630
 221                                12/01/2026                  8.125                             $45,600.00
 ALPHARETTA           GA                                       $355.74

 661256                             300                         $14,952.34                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2026                  8
 221                                                                                              $15,000.00
 BURIEN               WA            98166                      $115.78
                                    300                         $34,884.26                        2
 661272
 812                                11/15/2001                  01/01/2002                        652800722
 002                                12/01/2026                  7.75
                                                               $264.37                            $35,000.00
 PETALUMA             CA
 661322                             300                         $49,896.61                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652800890
 221                                12/01/2026                  8.125                             $50,000.00
 POWAY                CA                                       $390.06

 661389                             180                         $14,911.06                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2016                  7.75
 221                                                                                              $15,000.00
 RIVERVIEW            FL            33569                      $141.20
                                    180                         $65,268.50                        2
 661397
 812                                11/20/2001                  01/01/2002                        652801508
 002                                12/01/2016                  8.875
                                                               $662.51                            $65,800.00
 ONEIDA               NY
 661405                             180                         $24,877.46                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652801516
 221                                12/01/2016                  9.875                             $25,000.00
 LAKE WORTH           FL                                       $266.75

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $26,839.94                        2
 661413
 812                                11/26/2001                  01/01/2002                        652801559
 221                                12/01/2016                  7.75
                                                               $254.15                            $27,000.00
 CLYDE                OH
 661504                             240                         $42,911.14                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652801847
 002                                12/01/2021                  11.875                            $43,000.00
 CROSS LANES          WV                                       $469.73

 661660                             240                         $29,603.43                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2021                  8.375
 002                                                                                              $29,700.00
 ROWLETT              TX            75088                      $255.40
                                    180                         $19,924.94                        2
 661728
 812                                11/19/2001                  01/01/2002                        652802343
 221                                12/01/2016                  8.75
                                                               $199.89                            $20,000.00
 SOMERSET             NJ
 661900                             60                          $20,420.94                        1
                                    11/24/2001                  01/01/2002
 812                                                                                              652802704
 221                                12/01/2006                  7.625                             $21,000.00
 E GRAND FORKS        MN                                       $422.05

 661918                             180                         $42,613.41                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2016                  8
 002                                                                                              $43,750.00
 CULLMAN              AL            35058                      $418.10
                                    300                         $40,964.18                        2
 661967
 812                                11/21/2001                  01/01/2002                        652802864
 002                                12/01/2026                  9.125
                                                               $347.59                            $41,000.00
 CHULA VISTA          CA
 662023                             300                         $24,775.80                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652802912
 002                                12/01/2026                  8.125                             $25,000.00
 ALTADENA             CA                                       $195.03

 662254                             180                         $31,708.16                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2016                  8.125
 221                                                                                              $32,000.00
 ELON COLLEGE         NC            27244                      $308.13
                                    300                         $80,954.78                        2
 662445
 812                                11/24/2001                  01/01/2002                        652803442
 002                                12/01/2026                  9
                                                               $680.59                            $81,100.00
 DYER                 IN
 662494                             180                         $34,694.53                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652803464
 221                                12/01/2016                  8                                 $35,000.00
 TULSA                OK                                       $334.48

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $22,457.99                        2
 662536
 812                                11/14/2001                  01/01/2002                        652803532
 221                                12/01/2026                  8.75
                                                               $184.99                            $22,500.00
 BUENA PARK           CA
 662577                             300                         $62,869.72                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652803680
 002                                12/01/2026                  8.125                             $63,000.00
 ANAHEIM              CA                                       $491.48

 662601                             300                         $99,845.38                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2026                  9.875
 002                                                                                              $100,000.00
 TRACY                CA            95376                      $899.91
                                    300                         $59,811.87                        2
 662718
 812                                11/21/2001                  01/01/2002                        652803835
 221                                12/01/2026                  8.125
                                                               $468.07                            $60,000.00
 FORT COLLINS         CO
 662734                             300                         $45,883.45                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652803962
 002                                12/01/2026                  9.375                             $46,000.00
 E NORTHPORT          NY                                       $397.92

 662924                             180                         $12,496.30                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2016                  7.875
 002                                                                                              $15,000.00
 LAGUNA BEACH         CA            92651                      $142.27
                                    300                         $42,914.63                        2
 662973
 812                                11/21/2001                  01/01/2002                        652804752
 002                                12/01/2026                  8.375
                                                               $342.64                            $43,000.00
 BATON ROUGE          LA
 663039                             300                         $25,965.38                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652804817
 002                                12/01/2026                  10.75                             $26,000.00
 PHELAN               CA                                       $250.15

 663054                             120                         $40,851.78                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2011                  9
 002                                                                                              $41,500.00
 RANCHO SANTA MARGARI CA            92688                      $525.71
                                    240                         $44,844.29                        2
 663138
 812                                11/25/2001                  01/01/2002                        652804937
 221                                12/01/2021                  7.875
                                                               $372.91                            $45,000.00
 MADISON              GA
 663328                             300                         $33,928.26                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652805395
 002                                12/01/2026                  8                                 $34,000.00
 HOLLYWOOD            FL                                       $262.42

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $46,842.75                        2
 663500
 812                                11/12/2001                  01/01/2002                        652805560
 221                                12/01/2016                  8.25
                                                               $485.08                            $50,000.00
 HENDERSON            NV
 663526                             180                         $33,762.91                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652805565
 002                                12/01/2016                  10.5                              $34,000.00
 VINTON               OH                                       $375.84

 663534                             300                         $25,324.09                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2026                  8.375
 221                                                                                              $25,400.00
 SMYRNA               GA            30082                      $202.40
                                    180                         $72,912.90                        2
 663666
 812                                11/20/2001                  01/01/2002                        652805700
 002                                12/01/2016                  9
                                                               $745.49                            $73,500.00
 COLORADO SPRINGS     CO
 663807                             120                         $26,424.13                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652805965
 002                                12/01/2011                  7.5                               $27,000.00
 LEAWOOD              KS                                       $320.50

 663856                             300                         $29,934.09                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2026                  7.75
 221                                                                                              $30,000.00
 MANTECA              CA            95336                      $226.60
                                    180                         $49,773.87                        2
 663922
 812                                11/19/2001                  01/01/2002                        652806133
 002                                12/01/2016                  10.75
                                                               $560.48                            $50,000.00
 ANAHEIM              CA
 663963                             120                         $20,825.40                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652806258
 002                                12/01/2011                  9.25                              $21,200.00
 CORONA               CA                                       $271.43

 664250                             120                         $29,617.41                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2011                  8.375
 002                                                                                              $30,000.00
 PRAIRIEVILLE         LA            70769                      $369.96
                                    180                         $42,772.91                        2
 664433
 812                                11/17/2001                  01/01/2002                        652807047
 002                                12/01/2016                  9.875
                                                               $458.80                            $43,000.00
 PERRIS               CA
 664441                             180                         $29,787.05                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652807056
 002                                12/01/2016                  8.75                              $30,000.00
 OWASSO               OK                                       $299.84

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $86,605.43                        2
 664573
 812                                11/26/2001                  01/01/2002                        652807163
 221                                12/01/2026                  7.625
                                                               $648.52                            $86,800.00
 HACIENDA HEIGHTS     CA
 664599                             180                         $59,208.38                        2
                                    11/18/2001                  01/01/2002
 812                                                                                              652807180
 221                                12/01/2016                  9.875                             $59,500.00
 OCEANSIDE            CA                                       $634.85

 664623                             240                         $14,958.45                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2021                  12.75
 002                                                                                              $15,000.00
 RACINE               WI            53403                      $173.08
                                    300                         $49,841.21                        2
 664656
 812                                11/24/2001                  01/01/2002                        652807427
 002                                12/01/2026                  8
                                                               $385.91                            $50,000.00
 SAN JOSE             CA
 664680                             180                         $30,833.67                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652807462
 002                                12/01/2016                  8.875                             $31,000.00
 DIAMOND BAR          CA                                       $312.13

 664698                             180                         $17,868.35                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2016                  10.75
 002                                                                                              $18,000.00
 NORTH VERNON         IN            47265                      $201.78
                                    180                         $19,808.09                        2
 664797
 812                                11/23/2001                  01/01/2002                        652807642
 002                                12/01/2016                  7.75
                                                               $188.26                            $20,000.00
 BLOOMINGTON          MN
 664920                             300                         $54,824.34                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652807978
 002                                12/01/2026                  9                                 $55,000.00
 PLACENTIA            CA                                       $461.56

 665299                             300                         $69,575.19                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2026                  9
 002                                                                                              $69,700.00
 TEMECULA             CA            92591                      $584.92
                                    300                         $99,775.83                        2
 665307
 812                                11/26/2001                  01/01/2002                        652808400
 002                                12/01/2026                  7.625
                                                               $747.15                            $100,000.00
 ANAHEIM HILLS        CA
 665364                             300                         $36,882.49                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652808799
 221                                12/01/2026                  8                                 $37,000.00
 PETALUMA             CA                                       $285.58

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $23,598.33                        1
 665448
 812                                11/26/2001                  01/01/2002                        652808902
 002                                12/01/2011                  7.75
                                                               $288.03                            $24,000.00
 BRYANT               IL
 665505                             300                         $31,354.26                        2
                                    11/25/2001                  01/01/2002
 812                                                                                              652809128
 002                                12/01/2026                  10.75                             $32,000.00
 SAN DIMAS            CA                                       $307.87

 665547                             300                         $34,424.20                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2026                  7.75
 002                                                                                              $34,500.00
 SAN DIEGO            CA            92128                      $260.59
                                    300                         $74,884.04                        2
 665554
 812                                11/21/2001                  01/01/2002                        652809236
 002                                12/01/2026                  9.875
                                                               $674.93                            $75,000.00
 LAKE FOREST          CA
 665596                             180                         $31,871.23                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652809308
 002                                12/01/2016                  9.375                             $32,000.00
 OVERLAND PARK        KS                                       $331.75

 665620                             300                         $38,956.90                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2026                  8.375
 221                                                                                              $40,000.00
 ALLENTOWN            PA            18104                      $318.73
                                    180                         $31,586.69                        2
 665638
 812                                11/20/2001                  01/01/2002                        652809796
 002                                12/01/2016                  8.625
                                                               $317.47                            $32,000.00
 WILMINGTON           CA
 665679                             300                         $39,934.12                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652809828
 221                                12/01/2026                  9.5                               $40,000.00
 LONG BEACH           CA                                       $349.48

 665729                             300                         $28,108.67                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2026                  8.75
 002                                                                                              $28,200.00
 RALEIGH              NC            27615                      $231.85
                                    120                         $14,729.66                        2
 665752
 812                                11/19/2001                  01/01/2002                        652810331
 002                                12/01/2011                  7.5
                                                               $178.06                            $15,000.00
 PHOENIXVILLE         PA
 665794                             300                         $43,666.02                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652810417
 002                                12/01/2026                  8.375                             $44,000.00
 ASHEVILLE            NC                                       $350.61

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $33,059.47                        2
 665836
 812                                11/26/2001                  01/01/2002                        652810655
 221                                12/01/2006                  7.5
                                                               $681.30                            $34,000.00
 INDIO                CA
 665919                             300                         $35,927.05                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652810788
 002                                12/01/2026                  8.25                              $36,000.00
 RICHMOND             CA                                       $283.85

 665927                             180                         $14,920.42                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2016                  9
 221                                                                                              $15,000.00
 FOLSOM               CA            95630                      $152.14
                                    120                         $19,783.64                        2
 665968
 812                                11/23/2001                  01/01/2002                        652811007
 002                                12/01/2011                  8.25
                                                               $245.31                            $20,000.00
 LONGMONT             CO
 666115                             180                         $25,864.52                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652811052
 002                                12/01/2016                  9.375                             $26,000.00
 VERONA               PA                                       $269.55

 666123                             300                         $31,935.16                        2
 812                                11/25/2001                  01/01/2002
                                    12/01/2026                  8.25
 221                                                                                              $32,000.00
 DENVER               CO            80223                      $252.31
                                    180                         $14,895.89                        2
 666198
 812                                11/16/2001                  01/01/2002                        652811134
 002                                12/01/2016                  11.5
                                                               $175.23                            $15,000.00
 BIRMINGHAM           AL
 666206                             300                         $63,688.73                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652811200
 002                                12/01/2026                  7.75                              $63,900.00
 TARPON SPRINGS       FL                                       $482.66

 666214                             180                         $24,731.56                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2016                  10.75
 221                                                                                              $25,000.00
 MEDFORD              NJ            08055                      $280.24
                                    180                         $54,708.21                        2
 666222
 812                                11/21/2001                  01/01/2002                        652811410
 002                                12/01/2016                  9
                                                               $557.85                            $55,000.00
 RIVERSIDE            CA
 666297                             300                         $47,499.55                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652811504
 002                                12/01/2026                  8                                 $47,600.00
 OCEANSIDE            CA                                       $367.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,970.78                        2
 666354
 812                                11/26/2001                  01/01/2002                        652811667
 002                                12/01/2026                  11.5
                                                               $254.12                            $25,000.00
 VENTURA              CA
 666388                             300                         $29,949.54                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652811691
 002                                12/01/2026                  9.375                             $30,000.00
 EAST ALTON           IL                                       $259.51

 666404                             300                         $18,966.54                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2026                  11.5
 002                                                                                              $19,000.00
 WESTMINSTER          MD            21157                      $193.13
                                    180                         $18,595.30                        2
 666446
 812                                11/18/2001                  01/01/2002                        652811922
 002                                12/01/2016                  9.375
                                                               $196.98                            $19,000.00
 MAGALIA              CA
 666453                             300                         $34,923.09                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652812110
 002                                12/01/2026                  7.75                              $35,000.00
 ONTARIO              CA                                       $264.37

 666511                             300                         $34,929.77                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2026                  10.75
 002                                                                                              $35,000.00
 LA MIRADA            CA            90638                      $336.74
                                    300                         $28,903.14                        2
 666529
 812                                11/26/2001                  01/01/2002                        652812334
 002                                12/01/2026                  7.75
                                                               $219.05                            $29,000.00
 EL DORADO HILLS      CA
 666545                             120                         $31,598.75                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652812665
 221                                12/01/2011                  7.5                               $32,000.00
 RAMSEY               MN                                       $379.85

 666594                             300                         $29,992.96                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2026                  9
 002                                                                                              $30,000.00
 HUNTERSVILLE         NC            28078                      $251.76
                                    120                         $43,398.28                        2
 666610
 812                                11/26/2001                  01/01/2002                        652813016
 002                                12/01/2011                  7.5
                                                               $522.29                            $44,000.00
 LOCKPORT             IL
 666636                             300                         $65,879.32                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652813015
 002                                12/01/2026                  8.875                             $66,000.00
 GILBERT              AZ                                       $548.24

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $27,134.64                        1
 666735
 812                                11/26/2001                  01/01/2002                        652813214
 002                                12/01/2006                  7.5
                                                               $609.16                            $30,400.00
 LAGUNA BEACH         CA
 666743                             180                         $22,356.57                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652813218
 002                                12/01/2016                  12.75                             $22,450.00
 COVINA               CA                                       $280.37

 666784                             240                         $34,866.22                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2021                  8
 002                                                                                              $35,000.00
 EL CAJON             CA            92021                      $292.76
                                    180                         $43,742.02                        2
 666826
 812                                11/26/2001                  01/01/2002                        652813346
 221                                12/01/2016                  7.875
                                                               $417.32                            $44,000.00
 FERGUS FALLS         MN
 667006                             60                          $15,511.41                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652813485
 002                                12/01/2006                  11.75                             $16,000.00
 QUAPAW               OK                                       $353.90

 667097                             180                         $7,003.98                         2
 812                                11/26/2001                  01/01/2002
                                    12/01/2016                  8
 002                                                                                              $15,000.00
 HILLSBORO            OR            97124                      $143.35
                                    60                          $19,452.03                        2
 667105
 812                                11/19/2001                  01/01/2002                        652813635
 002                                12/01/2006                  7.875
                                                               $404.34                            $20,000.00
 ZEBULON              GA
 667147                             180                         $112,288.26                       2
                                    11/21/2001                  01/01/2002
 812                                                                                              652813675
 002                                12/01/2016                  7.75                              $115,000.00
 HUNTINGTON BEACH     CA                                       $1,082.47

 667162                             300                         $19,946.08                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2026                  9
 221                                                                                              $20,000.00
 VISALIA              CA            93277                      $167.84
                                    60                          $14,379.55                        2
 667212
 812                                11/23/2001                  01/01/2002                        652813949
 221                                12/01/2006                  7.75
                                                               $302.36                            $15,000.00
 MINNEAPOLIS          MN
 667279                             300                         $38,815.63                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652814433
 002                                12/01/2026                  7.75                              $39,000.00
 SAN GABRIEL          CA                                       $294.58

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $95,622.92                        2
 667287
 812                                11/19/2001                  01/01/2002                        652814452
 221                                12/01/2026                  8.375
                                                               $764.95                            $96,000.00
 HOLLAND              PA
 667311                             180                         $48,725.12                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652814528
 221                                12/01/2016                  8.375                             $49,000.00
 SAN DIEGO            CA                                       $478.94

 667352                             300                         $28,638.20                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2026                  7.875
 002                                                                                              $28,700.00
 MORENO VALLEY        CA            92555                      $219.14
                                    300                         $46,945.07                        2
 667360
 812                                11/25/2001                  01/01/2002                        652814734
 002                                12/01/2026                  11.5
                                                               $477.75                            $47,000.00
 LA HABRA             CA
 667386                             300                         $34,924.63                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652814751
 002                                12/01/2026                  7.875                             $35,000.00
 STOCKTON             CA                                       $267.25

 667394                             300                         $29,939.21                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $30,000.00
 LOS ANGELES          CA            90044                      $236.54
                                    180                         $59,464.75                        2
 667410
 812                                11/20/2001                  01/01/2002                        652815059
 002                                12/01/2016                  7.75
                                                               $564.77                            $60,000.00
 EADS                 TN
 667535                             120                         $29,573.67                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652815270
 221                                12/01/2011                  7.5                               $30,000.00
 IMPERIAL             MO                                       $356.11

 667568                             300                         $24,922.90                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2026                  8.375
 002                                                                                              $25,000.00
 PRESCOTT             AZ            86301                      $199.21
                                    180                         $14,884.14                        2
 667576
 812                                11/19/2001                  01/01/2002                        652815353
 002                                12/01/2016                  9.375
                                                               $155.51                            $15,000.00
 SAN BERNARDINO       CA
 667600                             180                         $38,556.75                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652815381
 221                                12/01/2016                  7.875                             $38,900.00
 TAVERNIER            FL                                       $368.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $33,887.56                        1
 667626
 812                                11/23/2001                  01/01/2002                        652815417
 002                                12/01/2026                  7.75
                                                               $256.82                            $34,000.00
 RAYTOWN              MO
 667634                             180                         $39,639.24                        1
                                    11/21/2001                  01/01/2002
 812                                                                                              652815420
 221                                12/01/2016                  7.625                             $40,000.00
 OZARK                MO                                       $373.66

 667675                             180                         $30,833.67                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2016                  8.875
 221                                                                                              $31,000.00
 VANCOUVER            WA            98684                      $312.13
                                    300                         $23,661.62                        2
 667758
 812                                11/20/2001                  01/01/2002                        652815561
 002                                12/01/2026                  9.875
                                                               $213.28                            $23,700.00
 LAKE ELSINORE        CA
 667782                             300                         $149,613.87                       2
                                    11/26/2001                  01/01/2002
 812                                                                                              652815563
 002                                12/01/2026                  7.625                             $149,950.00
 VILLA PARK           CA                                       $1,120.34

 667816                             300                         $34,944.78                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2026                  12.125
 221                                                                                              $35,000.00
 CORONA               CA            92883                      $371.87
                                    240                         $94,611.02                        2
 667873
 812                                11/22/2001                  01/01/2002                        652815751
 221                                12/01/2021                  7.625
                                                               $772.60                            $95,000.00
 CONCORD              CA
 667899                             180                         $69,347.80                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652815859
 002                                12/01/2016                  7.25                              $70,000.00
 SAN JUAN CAPISTRANO  CA                                       $639.01

 667907                             300                         $14,950.40                        2
 812                                11/25/2001                  01/01/2002
                                    12/01/2026                  7.75
 221                                                                                              $15,000.00
 LANCASTER            OH            43130                      $113.30
                                    120                         $15,138.69                        2
 667949
 812                                11/26/2001                  01/01/2002                        652815899
 221                                12/01/2011                  7.5
                                                               $182.81                            $15,400.00
 SACRAMENTO           CA
 667998                             300                         $19,958.64                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652816025
 002                                12/01/2026                  8.125                             $20,000.00
 ANAHEIM              CA                                       $156.03

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $38,956.37                        2
 668046
 812                                11/20/2001                  01/01/2002                        652816052
 002                                12/01/2026                  11.75
                                                               $403.58                            $39,000.00
 PEORIA               IL
 668087                             120                         $35,622.56                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652816184
 221                                12/01/2011                  9                                 $36,000.00
 CUMMINGS             GA                                       $456.04

 668202                             120                         $12,455.52                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2011                  8
 221                                                                                              $15,100.00
 WORTHVILLE           KY            41098                      $183.21
                                    180                         $24,877.46                        2
 668384
 812                                11/21/2001                  01/01/2002                        652816667
 002                                12/01/2016                  9.875
                                                               $266.75                            $25,000.00
 SUNLAND AREA LOS ANG CA
 668475                             180                         $26,217.67                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652816800
 002                                12/01/2016                  9.875                             $26,500.00
 LOMITA               CA                                       $282.75

 668491                             180                         $72,562.99                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2016                  8.75
 221                                                                                              $73,000.00
 WINDSOR              CT            06095                      $729.60
                                    300                         $27,916.34                        2
 668509
 812                                11/23/2001                  01/01/2002                        652816872
 002                                12/01/2026                  8.375
                                                               $223.11                            $28,000.00
 TACOMA               WA
 668590                             120                         $24,727.66                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652817129
 221                                12/01/2011                  8.125                             $25,000.00
 FONTANA              CA                                       $304.98

 668608                             180                         $14,426.58                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2016                  10.125
 002                                                                                              $15,000.00
 LANSING              KS            66043                      $162.34
                                    180                         $49,713.21                        2
 668772
 812                                11/21/2001                  01/01/2002                        652817983
 002                                12/01/2016                  8.125
                                                               $481.45                            $50,000.00
 OCEANSIDE            CA
 669085                             300                         $29,939.21                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652818494
 002                                12/01/2026                  8.25                              $30,000.00
 TUCSON               AZ                                       $236.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $25,691.77                        2
 669127
 812                                11/26/2001                  01/01/2002                        652818521
 221                                12/01/2016                  7.75
                                                               $244.74                            $26,000.00
 ELK GROVE            CA
 669200                             300                         $14,967.04                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652818697
 221                                12/01/2026                  7.75                              $15,000.00
 NORWALK              CA                                       $113.30

 669234                             180                         $40,638.21                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2016                  7.875
 002                                                                                              $41,000.00
 ANAHEIM              CA            92804                      $388.87
                                    300                         $53,878.95                        2
 669317
 812                                11/25/2001                  01/01/2002                        652818936
 002                                12/01/2026                  7.625
                                                               $403.46                            $54,000.00
 RUNNING SPRINGS      CA
 669408                             300                         $24,941.93                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652819189
 002                                12/01/2026                  7.625                             $25,000.00
 DUARTE               CA                                       $186.79

 669473                             300                         $21,953.94                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2026                  10.5
 002                                                                                              $22,000.00
 COCONUT CREEK        FL            33073                      $207.72
                                    300                         $45,902.93                        1
 669531
 812                                11/21/2001                  01/01/2002                        652819879
 002                                12/01/2026                  8
                                                               $355.04                            $46,000.00
 COVINGTON            GA
 669564                             300                         $19,962.67                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652820160
 002                                12/01/2026                  8.75                              $20,000.00
 REDLANDS             CA                                       $164.43

 669580                             180                         $33,653.96                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2016                  11.25
 221                                                                                              $34,000.00
 MORENO VALLEY        CA            92557                      $391.80
                                    120                         $14,827.33                        2
 669606
 812                                11/26/2001                  01/01/2002                        652820568
 002                                12/01/2011                  7.125
                                                               $175.14                            $15,000.00
 CORONA               CA
 669671                             300                         $24,925.25                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652820693
 002                                12/01/2026                  8.375                             $25,000.00
 WEST BEND            WI                                       $199.21

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $39,913.86                        2
 669762
 812                                11/24/2001                  01/01/2002                        652820856
 002                                12/01/2026                  7.875
                                                               $305.43                            $40,000.00
 MENIFEE              CA
 669895                             300                         $26,912.52                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652821109
 221                                12/01/2026                  7.875                             $27,000.00
 AREA OF FOLSOM       CA                                       $206.16

 669903                             120                         $19,779.10                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2011                  7.875
 221                                                                                              $20,000.00
 SACRAMENTO           CA            95825                      $241.34
                                    300                         $17,521.10                        2
 669911
 812                                11/26/2001                  01/01/2002                        652821374
 002                                12/01/2026                  9.375
                                                               $155.71                            $18,000.00
 GLENDALE             AZ
 670000                             180                         $89,466.48                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652822245
 221                                12/01/2016                  7.75                              $90,000.00
 ALISO VIEJO (AREA)   CA                                       $847.15

 670018                             240                         $23,970.59                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2021                  7.625
 002                                                                                              $24,100.00
 RICHMOND             CA            94804                      $196.00
                                    120                         $15,820.83                        2
 670034
 812                                11/24/2001                  01/01/2002                        652822258
 002                                12/01/2011                  7.625
                                                               $190.97                            $16,000.00
 ARVADA               CO
 670174                             300                         $33,846.46                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652822832
 002                                12/01/2026                  10.5                              $34,000.00
 ASHEVILLE            NC                                       $321.03

 670182                             120                         $48,150.87                        1
 812                                11/24/2001                  01/01/2002
                                    12/01/2011                  7.5
 002                                                                                              $48,700.00
 CANYON COUNTRY       CA            91387                      $578.08
                                    180                         $64,415.06                        2
 670273
 812                                11/26/2001                  01/01/2002                        652823249
 002                                12/01/2016                  7.65
                                                               $608.12                            $65,000.00
 ANAHEIM              CA
 670471                             180                         $49,084.58                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652823349
 002                                12/01/2016                  7.875                             $50,000.00
 LONG BEACH           CA                                       $474.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $23,600.45                        2
 670505
 812                                11/21/2001                  01/01/2002                        652824173
 221                                12/01/2026                  8.25
                                                               $186.87                            $23,700.00
 HIGHLAND             CA
 670620                             180                         $23,342.65                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652824582
 002                                12/01/2016                  8.625                             $24,000.00
 OAKHURST             CA                                       $238.10

 670687                             300                         $49,711.55                        1
 812                                11/26/2001                  01/01/2002
                                    12/01/2026                  9.125
 002                                                                                              $50,000.00
 NORWALK              CA            90650                      $423.89
                                    300                         $19,952.38                        2
 670802
 814                                11/23/2001                  01/01/2002                        685116325
 221                                12/01/2026                  7.25
                                                               $144.57                            $20,000.00
 LA PALMA             CA
 670851                             180                         $29,732.36                        2
                                    11/17/2001                  01/01/2002
 814                                                                                              685119899
 006                                12/01/2016                  7.75                              $30,000.00
 LUCK                 WI                                       $282.39

 670927                             300                         $29,937.80                        2
 814                                11/09/2001                  01/01/2002
                                    12/01/2026                  9
 006                                                                                              $30,000.00
 HAYWARD              CA            94545                      $251.76
                                    180                         $59,632.45                        2
 670943
 814                                11/05/2001                  01/01/2002                        685122060
 006                                12/01/2016                  7.375
                                                               $551.96                            $60,000.00
 GRAPEVINE            TX
 671073                             180                         $49,606.51                        2
                                    11/16/2001                  01/01/2002
 814                                                                                              685124616
 006                                12/01/2016                  7.875                             $50,000.00
 MCKINNEY             TX                                       $474.23

 671081                             180                         $14,154.00                        2
 814                                11/30/2001                  01/01/2002
                                    12/01/2016                  7.75
 006                                                                                              $15,000.00
 CLAYTON              MI            49235                      $141.20
                                    180                         $33,841.54                        2
 671131
 814                                11/19/2001                  01/01/2002                        685124963
 221                                12/01/2016                  8
                                                               $324.93                            $34,000.00
 MEMPHIS              MI
 671206                             300                         $44,892.91                        2
                                    11/19/2001                  01/01/2002
 814                                                                                              685125566
 006                                12/01/2026                  8.375                             $45,000.00
 MONROEVILLE          NJ                                       $358.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $17,951.46                        2
 671230
 814                                11/23/2001                  01/01/2002                        685125567
 006                                12/01/2016                  9.125
                                                               $183.91                            $18,000.00
 NEWBURYPORT          MA
 671255                             300                         $18,832.65                        2
                                    11/26/2001                  01/01/2002
 814                                                                                              685125615
 006                                12/01/2026                  10.5                              $18,900.00
 RIVERSIDE            NJ                                       $178.46

 671289                             180                         $52,498.65                        2
 814                                11/21/2001                  01/01/2002
                                    12/01/2016                  7.625
 221                                                                                              $53,000.00
 DUNELLEN             NJ            08812                      $495.09
                                    300                         $30,931.88                        2
 671297
 814                                11/17/2001                  01/01/2002                        685127064
 006                                12/01/2026                  7.75
                                                               $234.16                            $31,000.00
 FULLERTON            CA
 671370                             300                         $16,979.24                        2
                                    11/26/2001                  01/01/2002
 814                                                                                              685127241
 006                                12/01/2026                  11.25                             $17,000.00
 ROANOKE              IN                                       $169.71

 671461                             300                         $39,819.66                        2
 814                                11/26/2001                  01/01/2002
                                    12/01/2026                  7.5
 221                                                                                              $40,000.00
 N CALDWELL           NJ            07006                      $295.60
                                    300                         $12,957.63                        2
 671479
 814                                11/16/2001                  01/01/2002                        685128344
 006                                12/01/2026                  7.5
                                                               $125.63                            $17,000.00
 ONEIDA               TN
 671487                             300                         $14,998.16                        2
                                    11/26/2001                  01/01/2002
 814                                                                                              685128585
 006                                12/01/2026                  8.75                              $15,000.00
 W CHESTER            PA                                       $123.33

 671495                             60                          $24,340.40                        2
 814                                11/23/2001                  01/01/2002
                                    12/01/2006                  8
 006                                                                                              $25,000.00
 SPARTA               NJ            07871                      $506.91
                                    300                         $36,717.50                        2
 671511
 814                                11/17/2001                  01/01/2002                        685128792
 221                                12/01/2026                  7.625
                                                               $274.95                            $36,800.00
 LIVE OAK             FL
 671719                             180                         $21,029.71                        2
                                    11/16/2001                  01/01/2002
 814                                                                                              685129268
 006                                12/01/2016                  9                                 $21,200.00
 MONTGOMERY           IL                                       $215.03

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $21,347.14                        2
 671776
 814                                11/21/2001                  01/01/2002                        685129404
 006                                12/01/2006                  7.625
                                                               $440.14                            $21,900.00
 HARRISBURG           PA
 671834                             180                         $47,744.08                        1
                                    11/16/2001                  01/01/2002
 814                                                                                              685130287
 006                                12/01/2016                  7                                 $48,000.00
 GLENNIE              MI                                       $431.44

 671966                             60                          $22,367.81                        2
 814                                11/26/2001                  01/01/2002
                                    12/01/2006                  7.75
 006                                                                                              $23,000.00
 ALLEN                TX            75013                      $463.62
                                    180                         $77,607.73                        2
 672295
 814                                11/21/2001                  01/01/2002                        685131989
 006                                12/01/2016                  7.75
                                                               $734.20                            $78,000.00
 E LONGMEADOW         MA
 672303                             180                         $24,834.26                        2
                                    11/14/2001                  01/01/2002
 814                                                                                              685131999
 221                                12/01/2016                  7.5                               $25,000.00
 CHELMSFORD           MA                                       $231.76

 672352                             60                          $24,343.15                        2
 814                                11/26/2001                  01/01/2002
                                    12/01/2006                  9.5
 221                                                                                              $25,000.00
 MILTON               VT            05468                      $525.05
                                    180                         $14,889.26                        2
 672378
 814                                11/24/2001                  01/01/2002                        685132216
 006                                12/01/2016                  9.875
                                                               $160.05                            $15,000.00
 NEW IPSWICH          NH
 672386                             120                         $21,758.67                        2
                                    11/23/2001                  01/01/2002
 814                                                                                              685132387
 221                                12/01/2011                  8                                 $22,000.00
 OKAWVILLE            IL                                       $266.93

 672410                             180                         $64,328.58                        2
 814                                11/26/2001                  01/01/2002
                                    12/01/2016                  7.875
 221                                                                                              $65,000.00
 N ANDOVER            MA            01845                      $616.50
                                    300                         $14,956.95                        2
 672444
 814                                11/24/2001                  01/01/2002                        685132479
 221                                12/01/2026                  8.625
                                                               $122.06                            $15,000.00
 ROCHESTER            NH
 672477                             120                         $24,718.10                        1
                                    11/26/2001                  01/01/2002
 814                                                                                              685132561
 221                                12/01/2011                  7.5                               $25,000.00
 TUCSON               AZ                                       $296.76

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $49,832.28                        2
 672519
 814                                11/13/2001                  01/01/2002                        685132812
 006                                12/01/2021                  8.125
                                                               $422.12                            $50,000.00
 FLOWER MOUND         TX
 672634                             240                         $26,917.55                        2
                                    11/23/2001                  01/01/2002
 814                                                                                              685133437
 006                                12/01/2021                  8.875                             $27,000.00
 HENDERSON            NV                                       $240.76

 672766                             60                          $15,216.66                        2
 814                                11/23/2001                  01/01/2002
                                    12/01/2006                  7.5
 006                                                                                              $16,200.00
 ROSELLE PARK         NJ            07204                      $324.62
                                    300                         $14,969.93                        2
 672790
 814                                11/20/2001                  01/01/2002                        685134334
 006                                12/01/2026                  8.875
                                                               $124.60                            $15,000.00
 FAIRHAVEN            MA
 673095                             180                         $24,767.54                        2
                                    11/20/2001                  01/01/2002
 814                                                                                              685134706
 006                                12/01/2016                  9.875                             $25,000.00
 WESTFIELD            MA                                       $266.75

 673277                             60                          $15,574.13                        2
 814                                11/19/2001                  01/01/2002
                                    12/01/2006                  9
 221                                                                                              $16,000.00
 JUPITER              FL            33458                      $332.14
                                    300                         $14,941.38                        2
 673319
 814                                11/30/2001                  01/01/2002                        685135039
 006                                12/01/2026                  9.375
                                                               $129.76                            $15,000.00
 CAMP HILL            PA
 673541                             240                         $37,519.48                        2
                                    11/20/2001                  01/01/2002
 814                                                                                              685135082
 221                                12/01/2021                  9.875                             $37,600.00
 GASTONIA             NC                                       $359.74

 673574                             300                         $69,771.81                        2
 814                                11/26/2001                  01/01/2002
                                    12/01/2026                  10.75
 006                                                                                              $70,000.00
 LAUREL SPRINGS       NJ            08021                      $673.47
                                    300                         $27,683.06                        2
 674119
 814                                11/26/2001                  01/01/2002                        685138456
 006                                12/01/2026                  9.375
                                                               $242.21                            $28,000.00
 SPARKS               NV
 674127                             180                         $30,872.28                        2
                                    11/26/2001                  01/01/2002
 814                                                                                              685138722
 221                                12/01/2016                  11.75                             $31,000.00
 COTTAGE GROVE        OR                                       $367.09

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $34,602.24                        1
 674176
 814                                11/23/2001                  01/01/2002                        685140117
 221                                12/01/2011                  7
                                                               $406.38                            $35,000.00
 WATERFORD            MI
 674192                             60                          $17,031.44                        2
                                    11/26/2001                  01/01/2002
 814                                                                                              685140711
 221                                12/01/2006                  7.5                               $17,500.00
 MARLTON              NJ                                       $350.67

 674267                             300                         $18,977.80                        2
 812                                11/25/2001                  01/01/2002
                                    12/01/2026                  11.5
 002                                                                                              $19,000.00
 BILOXI               MS            39532                      $193.13
                                    300                         $199,767.41                       2
 674309
 812                                11/21/2001                  02/01/2002                        652734081
 002                                01/01/2027                  7.375
                                                               $1,461.76                          $200,000.00
 HOUSTON              TX
 674358                             300                         $47,890.22                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652744724
 002                                12/01/2026                  7.5                               $48,000.00
 DENVER               CO                                       $354.72

 674457                             180                         $20,874.14                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2016                  7.625
 002                                                                                              $21,000.00
 SAN ANTONIO          TX            78232                      $196.17
                                    300                         $69,840.37                        1
 674481
 812                                11/08/2001                  01/01/2002                        652751958
 002                                12/01/2026                  10
                                                               $636.10                            $70,000.00
 NEW YORK             NY
 674655                             120                         $29,038.18                        2
                                    11/02/2001                  01/01/2002
 812                                                                                              652758055
 221                                12/01/2011                  7.5                               $30,000.00
 STATEN ISLAND        NY                                       $356.11

 674754                             300                         $39,925.35                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2026                  8.75
 002                                                                                              $40,000.00
 PALO ALTO            CA            94306                      $328.86
                                    120                         $29,514.87                        2
 674770
 812                                11/16/2001                  01/01/2002                        652764335
 002                                12/01/2011                  8.375
                                                               $369.96                            $30,000.00
 MARIPOSA             CA
 674796                             240                         $34,898.06                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652766022
 002                                12/01/2021                  12.375                            $35,000.00
 SIMI VALLEY          CA                                       $394.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,716.37                        2
 674820
 812                                11/05/2001                  01/01/2002                        652770507
 002                                12/01/2016                  8.25
                                                               $485.08                            $50,000.00
 TALLAHASSEE          FL
 674838                             300                         $14,960.28                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652772530
 002                                12/01/2026                  8.25                              $15,000.00
 NEWTOWN              PA                                       $118.27

 674945                             180                         $44,098.68                        2
 812                                12/03/2001                  01/01/2002
                                    12/01/2016                  7.625
 002                                                                                              $44,500.00
 RICHMOND             TX            77469                      $415.69
                                    300                         $43,300.73                        2
 674952
 812                                11/19/2001                  01/01/2002                        652777407
 002                                12/01/2026                  7.5
                                                               $320.73                            $43,400.00
 PEMBROKE PINES       FL
 674960                             300                         $32,792.86                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652778731
 002                                12/01/2026                  7.625                             $35,000.00
 BELLEVILLE           NJ                                       $261.50

 675090                             300                         $24,558.66                        2
 812                                11/06/2001                  01/01/2002
                                    12/01/2026                  10.75
 002                                                                                              $25,000.00
 MILWAUKEE            WI            53219                      $240.53
                                    300                         $22,292.40                        2
 675108
 812                                11/26/2001                  01/01/2002                        652785625
 002                                12/01/2026                  9.625
                                                               $197.66                            $22,400.00
 LOUISVILLE           KY
 675140                             300                         $49,933.44                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652792531
 221                                12/01/2026                  10.75                             $50,000.00
 DECATUR              GA                                       $481.05

 675165                             120                         $24,758.78                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2011                  8.25
 002                                                                                              $25,000.00
 SEWAREN              NJ            07077                      $306.64
                                    300                         $18,928.52                        2
 675173
 812                                11/23/2001                  01/01/2002                        652797152
 002                                12/01/2026                  7.875
                                                               $145.08                            $19,000.00
 BOW                  NH
 675363                             60                          $60,700.00                        1
                                    11/15/2001                  01/01/2002
 812                                                                                              652803628
 221                                12/01/2006                  7.5                               $60,700.00
 SAN FRANCISCO        CA                                       $1,216.31

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $38,603.84                        1
 675439
 812                                11/16/2001                  01/01/2002                        652803901
 002                                12/01/2011                  9.375
                                                               $501.99                            $39,000.00
 COLUMBUS             MS
 675520                             180                         $15,612.53                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652807671
 002                                12/01/2016                  8                                 $15,750.00
 CHULA VISTA          CA                                       $150.52

 675595                             300                         $34,889.14                        1
 812                                11/26/2001                  01/01/2002
                                    12/01/2026                  8.125
 221                                                                                              $35,000.00
 SAN BERNARDINO       CA            92404                      $273.05
                                    300                         $47,455.54                        2
 675629
 812                                11/22/2001                  01/01/2002                        652809276
 002                                12/01/2026                  12.75
                                                               $526.80                            $47,500.00
 ANAHEIM              CA
 675785                             180                         $42,307.78                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652811823
 221                                12/01/2016                  10.75                             $42,500.00
 LAS VEGAS            NV                                       $476.41

 675868                             180                         $24,371.46                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2016                  9.125
 002                                                                                              $24,500.00
 SACRAMENTO           CA            95826                      $250.33
                                    300                         $42,334.45                        2
 676197
 812                                11/24/2001                  01/01/2002                        652818284
 221                                12/01/2026                  9.875
                                                               $381.56                            $42,400.00
 CORONA               CA
 676320                             300                         $49,892.34                        1
                                    11/21/2001                  01/01/2002
 812                                                                                              652824933
 002                                12/01/2026                  7.875                             $50,000.00
 JACKSONVILLE         AL                                       $381.78

 676346                             300                         $14,953.30                        2
 812                                11/28/2001                  01/01/2002
                                    12/01/2026                  8.125
 221                                                                                              $15,000.00
 COON RAPIDS          MN            55448                      $117.02
                                    180                         $22,988.36                        2
 701169
 812                                11/20/2001                  01/01/2002                        652692075
 002                                12/01/2016                  9
                                                               $233.29                            $23,000.00
 CARLETON             MI
 701193                             60                          $14,007.05                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652748041
 002                                12/01/2006                  8.875                             $15,000.00
 FLOVILLA             GA                                       $310.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,851.80                        2
 701284
 812                                11/16/2001                  01/01/2002                        652754916
 002                                12/01/2016                  7.75
                                                               $235.32                            $25,000.00
 WARRENTON            OR
 701334                             300                         $39,463.08                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652772753
 002                                12/01/2026                  10.5                              $40,000.00
 CORONA               CA                                       $377.68

 701342                             300                         $24,915.63                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2026                  7.875
 002                                                                                              $25,000.00
 (WHITTIER AREA)                    90606                      $190.89
                                    300                         $19,780.18                        2
 701359
 812                                11/29/2001                  01/01/2002                        652776180
 002                                12/01/2026                  12.375
                                                               $214.05                            $19,800.00
 VIRGINIA BEACH       VA
 701540                             240                         $45,603.01                        1
                                    11/03/2001                  02/01/2002
 812                                                                                              652778708
 002                                01/01/2022                  7.5                               $45,800.00
 AFFTON               MO                                       $368.97

 701573                             180                         $28,366.56                        2
 812                                11/01/2001                  01/01/2002
                                    12/01/2016                  10.375
 002                                                                                              $28,500.00
 PARMA HEIGHTS        OH            44130                      $312.84
                                    120                         $19,672.10                        2
 701672
 812                                11/21/2001                  01/01/2002                        652781389
 002                                12/01/2011                  8.125
                                                               $243.98                            $20,000.00
 CROWN POINT          IN
 701789                             300                         $79,745.93                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652785937
 002                                12/01/2026                  8                                 $80,000.00
 WARWICK              NY                                       $617.46

 701920                             300                         $23,959.53                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2026                  11.75
 002                                                                                              $24,000.00
 WENATCHEE            WA            98801                      $248.36
                                    180                         $49,773.87                        2
 701987
 812                                11/10/2001                  01/01/2002                        652788062
 002                                12/01/2016                  10.75
                                                               $560.48                            $50,000.00
 ORANGE               CA
 701995                             180                         $32,307.34                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652788206
 002                                12/01/2016                  7.75                              $32,500.00
 FREMONT              CA                                       $305.92

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $23,398.53                        2
 702035
 812                                11/13/2001                  01/01/2002                        652788325
 002                                12/01/2016                  11.25
                                                               $270.81                            $23,500.00
 MESA                 AZ
 702084                             180                         $30,763.26                        2
                                    11/08/2001                  01/01/2002
 812                                                                                              652790307
 221                                12/01/2016                  9.5                               $31,000.00
 SANTA CLARITA        CA                                       $323.71

 702134                             300                         $42,929.18                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  9.5
 002                                                                                              $43,000.00
 BYERS                CO            80103                      $375.69
                                    180                         $29,846.14                        2
 702142
 812                                11/10/2001                  01/01/2002                        652792224
 002                                12/01/2016                  9.375
                                                               $311.01                            $30,000.00
 DUBLIN               OH
 702159                             120                         $29,504.75                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652793064
 221                                12/01/2011                  8                                 $30,000.00
 SAN DIMAS            CA                                       $363.99

 702266                             300                         $99,772.00                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2026                  9.125
 221                                                                                              $100,000.00
 LEXINGTON            KY            40516                      $847.78
                                    180                         $27,819.33                        2
 702290
 812                                11/28/2001                  01/01/2002                        652796060
 002                                12/01/2016                  9
                                                               $284.00                            $28,000.00
 WHITE HALL           MD
 702522                             120                         $14,750.66                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652797928
 002                                12/01/2011                  7.875                             $15,000.00
 LAKE FOREST          CA                                       $181.01

 702548                             240                         $45,868.15                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2021                  9.375
 002                                                                                              $46,000.00
 KISSIMMEE            FL            34744                      $425.04
                                    120                         $34,410.21                        2
 702555
 812                                11/23/2001                  01/01/2002                        652799926
 002                                12/01/2011                  7.625
                                                               $417.75                            $35,000.00
 CASTRO VALLEY        CA
 702613                             120                         $29,491.01                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652801838
 221                                12/01/2011                  7.5                               $30,000.00
 LOS ANGELES          CA                                       $356.11

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $19,457.28                        2
 702688
 812                                12/01/2001                  01/01/2002                        652803251
 002                                12/01/2006                  8.25
                                                               $407.93                            $20,000.00
 NASHUA               NH
 702878                             180                         $29,726.22                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652803745
 002                                12/01/2016                  8.375                             $30,000.00
 BURNSVILLE           MN                                       $293.23

 702886                             300                         $29,817.33                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2026                  9.875
 221                                                                                              $30,000.00
 ROXBORO              NC            27573                      $269.98
                                    180                         $29,847.86                        2
 702936
 812                                11/14/2001                  01/01/2002                        652804439
 002                                12/01/2016                  9.5
                                                               $313.27                            $30,000.00
 NORWALK              CA
 703173                             180                         $14,917.55                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652808158
 002                                12/01/2016                  8.25                              $15,100.00
 TEMPE                AZ                                       $146.50

 703231                             300                         $47,910.95                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2026                  8.875
 221                                                                                              $48,000.00
 LA QUINTA            CA            92253                      $398.72
                                    120                         $40,339.95                        1
 703249
 812                                11/21/2001                  01/01/2002                        652809720
 221                                12/01/2011                  7.5
                                                               $484.31                            $40,800.00
 BUFFALO              NY
 703306                             300                         $32,356.87                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652809751
 002                                12/01/2026                  10.75                             $32,400.00
 LOGANVILLE           GA                                       $311.72

 703322                             180                         $18,342.05                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2016                  8.25
 002                                                                                              $18,500.00
 FULLERTON            CA            92831                      $179.48
                                    180                         $49,719.50                        2
 703397
 812                                11/19/2001                  01/01/2002                        652811856
 002                                12/01/2016                  8.375
                                                               $488.72                            $50,000.00
 SAVANAH              GA
 703488                             180                         $47,585.64                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652814399
 002                                12/01/2016                  8.125                             $48,000.00
 GRANADA HILLS        CA                                       $462.19

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $13,774.46                        2
 703744
 812                                11/24/2001                  01/01/2002                        652817029
 221                                12/01/2016                  7.75
                                                               $131.78                            $14,000.00
 KELSO                WA
 703785                             300                         $68,845.33                        2
                                    11/25/2001                  01/01/2002
 812                                                                                              652819870
 002                                12/01/2026                  7.625                             $69,000.00
 GLENDALE             CA                                       $515.53

 703835                             180                         $54,681.06                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2016                  8
 002                                                                                              $55,000.00
 CORONA               CA            92882                      $525.61
                                    120                         $19,779.10                        2
 703892
 814                                11/21/2001                  01/01/2002                        685117279
 006                                12/01/2011                  7.875
                                                               $241.34                            $20,000.00
 RICHARDSON           TX
 703959                             180                         $24,893.71                        2
                                    11/29/2001                  01/01/2002
 814                                                                                              685130212
 221                                12/01/2016                  7.625                             $25,000.00
 GRAND RAPIDS         MI                                       $233.54

 703975                             240                         $24,931.71                        2
 814                                11/24/2001                  01/01/2002
                                    12/01/2021                  9.75
 006                                                                                              $25,000.00
 FONTANA              CA            92335                      $237.13
                                    300                         $33,794.67                        2
 703991
 812                                07/06/2001                  09/01/2001                        652561345
 002                                08/01/2026                  8.375
                                                               $270.92                            $34,000.00
 MURRIETA             CA
 704023                             180                         $49,731.73                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652548349
 221                                12/01/2016                  8.875                             $50,000.00
 BOWIE                MD                                       $503.43

 704130                             120                         $19,462.95                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2011                  7.625
 221                                                                                              $20,000.00
 BRONX                NY            10465                      $238.72
                                    300                         $26,456.91                        2
 704379
 812                                11/11/2001                  01/01/2002                        652757262
 002                                12/01/2026                  9.5
                                                               $231.53                            $26,500.00
 WATSONTOWN           PA
 704395                             180                         $14,921.30                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652763535
 002                                12/01/2016                  9.125                             $15,000.00
 COLUMBUS             NE                                       $153.26

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $49,837.98                        2
 704411
 812                                11/26/2001                  01/01/2002                        652764553
 002                                12/01/2026                  7.875
                                                               $381.78                            $50,000.00
 FLORENCE             TX
 704452                             180                         $51,657.61                        2
                                    11/24/2001                  02/01/2002
 812                                                                                              652765450
 221                                01/01/2017                  7.625                             $52,000.00
 MAPLEWOOD            NJ                                       $485.75

 704510                             120                         $35,412.48                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2011                  8.25
 002                                                                                              $36,000.00
 COLUMBIA STATION     OH            44028                      $441.55
                                    300                         $44,291.38                        2
 704528
 812                                11/27/2001                  01/01/2002                        652768359
 002                                12/01/2026                  8.25
                                                               $350.87                            $44,500.00
 BOISE                ID
 704619                             180                         $29,826.02                        2
                                    11/06/2001                  01/01/2002
 812                                                                                              652774838
 221                                12/01/2016                  8                                 $30,000.00
 ROSWELL              GA                                       $286.70

 704700                             240                         $44,765.67                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2021                  7.875
 221                                                                                              $45,000.00
 MYSTIC               CT            06355                      $372.91
                                    300                         $19,267.48                        2
 704718
 812                                11/26/2001                  01/01/2002                        652780667
 002                                12/01/2026                  12.375
                                                               $210.81                            $19,500.00
 LOCUST GROVE         VA
 704726                             180                         $22,316.21                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652781217
 002                                12/01/2016                  8.75                              $22,500.00
 KNOXVILLE            TN                                       $224.88

 704759                             300                         $34,931.00                        2
 812                                11/06/2001                  01/01/2002
                                    12/01/2026                  9
 221                                                                                              $35,000.00
 LAKEWOOD             CA            90713                      $293.72
                                    180                         $14,784.10                        2
 704767
 812                                11/09/2001                  01/01/2002                        652783596
 221                                12/01/2016                  9
                                                               $152.14                            $15,000.00
 BOILING SPRINGS      SC
 704940                             120                         $24,206.57                        1
                                    11/28/2001                  01/01/2002
 812                                                                                              652786599
 002                                12/01/2011                  9.875                             $25,000.00
 MULLAN               ID                                       $328.65

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,889.82                        2
 705137
 812                                11/29/2001                  01/01/2002                        652792615
 002                                12/01/2026                  12.75
                                                               $332.72                            $30,000.00
 ANNANDALE            NJ
 705152                             180                         $69,408.92                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652792828
 002                                12/01/2016                  8.375                             $70,000.00
 LOS ANGELES          CA                                       $684.20

 705178                             300                         $36,663.70                        2
 812                                12/04/2001                  02/01/2002
                                    01/01/2027                  8.375
 002                                                                                              $36,700.00
 MECHANICSVILLE       VA            23116                      $292.44
                                    120                         $14,745.46                        2
 705228
 812                                11/24/2001                  01/01/2002                        652793978
 221                                12/01/2011                  7.5
                                                               $178.06                            $15,000.00
 ONTARIO              CA
 705269                             180                         $29,914.25                        2
                                    11/30/2001                  02/01/2002
 812                                                                                              652796599
 002                                01/01/2017                  8.125                             $30,000.00
 NORWALK              CA                                       $288.87

 705384                             60                          $34,047.20                        1
 812                                11/19/2001                  02/01/2002
                                    01/01/2007                  8.125
 221                                                                                              $35,000.00
 GLENWOOD             IL            60425                      $711.77
                                    180                         $24,925.31                        2
 705392
 812                                11/21/2001                  02/01/2002                        652799931
 002                                01/01/2017                  7.625
                                                               $233.54                            $25,000.00
 STRONGSVILLE         OH
 705400                             180                         $20,921.32                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652800250
 002                                12/01/2016                  12.75                             $21,000.00
 COLORADO SPRINGS     CO                                       $262.26

 705475                             300                         $35,718.30                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2026                  8
 002                                                                                              $36,500.00
 DOVER                NH            03820                      $281.72
                                    300                         $29,915.69                        2
 705582
 812                                11/25/2001                  01/01/2002                        652802665
 002                                12/01/2026                  8.75
                                                               $246.65                            $30,000.00
 SPARTA               TN
 705616                             120                         $15,842.01                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652804850
 002                                12/01/2011                  9.875                             $16,000.00
 LEMOORE              CA                                       $210.34

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $10,990.46                        2
 705640
 812                                12/06/2001                  02/01/2002                        652805552
 002                                01/01/2027                  9.175
                                                               $93.64                             $11,000.00
 KENNESAW             GA
 705756                             180                         $49,508.01                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652806919
 002                                12/01/2016                  7.875                             $49,800.00
 EL CAJON             CA                                       $472.33

 705830                             300                         $149,595.59                       2
 812                                11/14/2001                  01/01/2002
                                    12/01/2026                  9
 002                                                                                              $150,000.00
 LOS ANGELES          CA            90027                      $1,258.80
                                    240                         $29,944.91                        2
 705848
 812                                11/20/2001                  01/01/2002                        652807841
 002                                12/01/2021                  12.75
                                                               $346.15                            $30,000.00
 EDMONDS              WA
 705855                             300                         $36,814.76                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652808117
 002                                12/01/2026                  8.375                             $36,900.00
 WHITEFISH BAY        WI                                       $294.03

 705905                             300                         $199,551.66                       2
 812                                11/21/2001                  01/01/2002
                                    12/01/2026                  7.625
 002                                                                                              $200,000.00
 CARMICHAEL           CA            95608                      $1,494.29
                                    300                         $50,890.18                        2
 705921
 812                                11/21/2001                  01/01/2002                        652811449
 002                                12/01/2026                  7.875
                                                               $389.42                            $51,000.00
 SANTA FE SPRINGS     CA
 705939                             180                         $49,796.44                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652811761
 002                                12/01/2016                  11.875                            $50,000.00
 PRESCOTT             AZ                                       $596.07

 706002                             300                         $83,615.19                        2
 812                                11/30/2001                  01/01/2002
                                    12/01/2026                  11.5
 002                                                                                              $84,200.00
 LONG BEACH           CA            90808                      $855.87
                                    180                         $20,324.98                        2
 706044
 812                                11/20/2001                  01/01/2002                        652813703
 002                                12/01/2016                  8.25
                                                               $198.88                            $20,500.00
 ORLANDO              FL
 706168                             120                         $24,727.66                        2
                                    11/29/2001                  01/01/2002
 812                                                                                              652814667
 221                                12/01/2011                  8.125                             $25,000.00
 GRANADA HILLS        CA                                       $304.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $99,372.85                        2
 706226
 812                                11/26/2001                  01/01/2002                        652815092
 221                                12/01/2026                  8.25
                                                               $788.46                            $100,000.00
 (SANTA MARIA AREA)
 706317                             180                         $29,280.33                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652816048
 221                                12/01/2016                  7.75                              $29,500.00
 FULLERTON            CA                                       $277.68

 706333                             60                          $50,561.56                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2006                  7.5
 221                                                                                              $52,000.00
 KANSAS CITY          MO            64145                      $1,041.98
                                    300                         $39,934.39                        2
 706374
 812                                11/29/2001                  01/01/2002                        652817248
 002                                12/01/2026                  9.375
                                                               $346.01                            $40,000.00
 LANSDALE             PA
 706416                             300                         $54,883.95                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652817968
 002                                12/01/2026                  8                                 $55,000.00
 FOUNTAIN VALLEY      CA                                       $424.50

 706481                             300                         $25,348.53                        2
 812                                12/04/2001                  02/01/2002
                                    01/01/2027                  8.25
 002                                                                                              $25,400.00
 LAS VEGAS            NV            89113                      $200.27
                                    120                         $26,769.20                        2
 706523
 812                                11/24/2001                  01/01/2002                        652819959
 002                                12/01/2011                  8.75
                                                               $340.89                            $27,200.00
 CONCORD              CA
 706614                             120                         $14,745.48                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652823182
 002                                12/01/2011                  7.5                               $15,000.00
 SAN CLEMENTE         CA                                       $178.06

 706630                             120                         $39,567.28                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2011                  8.25
 002                                                                                              $40,000.00
 BARSTOW              CA            92311                      $490.62
                                    180                         $39,803.95                        2
 706648
 814                                11/05/2001                  01/01/2002                        685114396
 006                                12/01/2016                  9.875
                                                               $426.79                            $40,000.00
 MORA                 MN
 706655                             300                         $49,912.31                        2
                                    11/23/2001                  01/01/2002
 814                                                                                              685119034
 006                                12/01/2026                  9.125                             $50,000.00
 FAIRFAX              CA                                       $423.89

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $99,330.28                        2
 706663
 814                                11/17/2001                  01/01/2002                        685121821
 006                                12/01/2016                  7.375
                                                               $919.93                            $100,000.00
 BIRMINGHAM           MI
 706713                             180                         $27,860.89                        2
                                    11/25/2001                  01/01/2002
 814                                                                                              685124730
 006                                12/01/2016                  7.875                             $28,000.00
 FANWOOD              NJ                                       $265.57

 706747                             180                         $29,725.85                        2
 814                                11/29/2001                  01/01/2002
                                    12/01/2016                  8.125
 006                                                                                              $30,000.00
 WESTLAND             MI            48185                      $288.87
                                    300                         $99,697.39                        2
 706788
 814                                11/20/2001                  01/01/2002                        685128531
 221                                12/01/2026                  8.25
                                                               $788.46                            $100,000.00
 ROWLAND HEIGHTS      CA
 707000                             240                         $27,907.52                        2
                                    11/30/2001                  01/01/2002
 814                                                                                              685135518
 006                                12/01/2021                  8.25                              $28,000.00
 JANESVILLE           WI                                       $238.58

 707117                             240                         $59,358.56                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2021                  7.625
 002                                                                                              $59,800.00
 FORT WORTH           TX            76111                      $486.33
                                    180                         $49,424.32                        1
 707133
 812                                11/13/2001                  01/01/2002                        652702951
 002                                12/01/2016                  7.625
                                                               $467.07                            $50,000.00
 GREENVILLE           TX
 707166                             300                         $34,429.59                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652719958
 002                                12/01/2026                  12.625                            $34,500.00
 NILES                OH                                       $379.40

 707182                             60                          $19,172.77                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2006                  7.75
 002                                                                                              $20,000.00
 BROADUS              MT            59317                      $403.14
                                    180                         $20,882.19                        2
 707240
 812                                12/01/2001                  02/01/2002                        652745450
 002                                01/01/2017                  8.375
                                                               $205.26                            $21,000.00
 GUILFORD             ME
 707257                             180                         $18,819.36                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652750934
 002                                12/01/2016                  11.375                            $18,900.00
 NORTH CHILI          NY                                       $219.29

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $38,883.45                        2
 707281
 812                                11/03/2001                  01/01/2002                        652756425
 002                                12/01/2026                  8.375
                                                               $310.77                            $39,000.00
 HACIENDA HEIGHTS     CA
 707299                             300                         $18,289.69                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652756739
 221                                12/01/2026                  8.375                             $18,300.00
 PERKIOMENVILLE       PA                                       $145.82

 707315                             300                         $15,990.14                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2026                  8.375
 002                                                                                              $17,000.00
 SANTEE               CA            92071                      $135.46
                                    300                         $49,915.88                        2
 707398
 812                                11/20/2001                  01/01/2002                        652757214
 002                                12/01/2026                  9.375
                                                               $432.52                            $50,000.00
 HOUSTON              TX
 707406                             180                         $37,777.19                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652757580
 002                                12/01/2016                  7.875                             $38,000.00
 TOMBALL              TX                                       $360.42

 707455                             180                         $14,860.38                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2016                  7.5
 002                                                                                              $15,000.00
 HOUSTON              TX            77062                      $139.06
                                    120                         $19,516.12                        2
 707653
 812                                11/12/2001                  01/01/2002                        652768901
 002                                12/01/2011                  7.5
                                                               $237.41                            $20,000.00
 AZLE                 TX
 707703                             180                         $29,820.16                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652770794
 002                                12/01/2016                  12.125                            $30,000.00
 WOODBRIDGE           VA                                       $362.47

 707729                             60                          $14,586.37                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2006                  7.625
 002                                                                                              $15,000.00
 SEAFORD              DE            19973                      $301.47
                                    300                         $16,452.66                        2
 707778
 812                                11/08/2001                  01/01/2002                        652771433
 002                                12/01/2026                  8.625
                                                               $134.26                            $16,500.00
 COMMERCE             GA
 707794                             300                         $49,774.31                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652772559
 002                                12/01/2026                  7.5                               $50,000.00
 MAHWAH               NJ                                       $369.50

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,867.93                        2
 708073
 812                                11/10/2001                  01/01/2002                        652774926
 002                                12/01/2026                  7.5
                                                               $184.75                            $25,000.00
 E WAKEFIELD          NH
 708131                             300                         $38,466.36                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652776383
 002                                01/01/2027                  9.125                             $38,500.00
 TEMECULA             CA                                       $326.40

 708149                             300                         $7,495.76                         2
 812                                11/17/2001                  01/01/2002
                                    12/01/2026                  7.5
 221                                                                                              $15,000.00
 CREAMRIDGE           NJ            08514                      $110.85
                                    180                         $14,931.36                        2
 708214
 812                                11/30/2001                  01/01/2002                        652778347
 002                                12/01/2016                  10.625
                                                               $166.98                            $15,000.00
 WOODSTOCK            NY
 708222                             120                         $16,123.59                        2
                                    11/29/2001                  01/01/2002
 812                                                                                              652778461
 002                                12/01/2011                  8.25                              $16,300.00
 OAK CREEK            WI                                       $199.93

 708313                             300                         $25,914.26                        1
 812                                11/28/2001                  01/01/2002
                                    12/01/2026                  7.875
 002                                                                                              $26,000.00
 LAUDERDALE LAKES     FL            33311                      $198.53
                                    300                         $51,943.05                        2
 708339
 812                                11/27/2001                  02/01/2002                        652782047
 002                                01/01/2027                  7.75
                                                               $392.78                            $52,000.00
 ARLINGTON            VA
 708677                             180                         $59,655.88                        2
                                    11/30/2001                  01/01/2002
 812                                                                                              652784032
 221                                12/01/2016                  8.125                             $60,000.00
 E AMHERST            NY                                       $577.73

 708685                             180                         $44,642.21                        2
 812                                11/28/2001                  02/01/2002
                                    01/01/2017                  8
 002                                                                                              $45,000.00
 BLOOMFIELD           NJ            07003                      $430.05
                                    120                         $24,575.83                        2
 708719
 812                                11/15/2001                  01/01/2002                        652784804
 002                                12/01/2011                  7.5
                                                               $296.76                            $25,000.00
 SHARPSBURG           GA
 708735                             120                         $12,877.87                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652784897
 002                                12/01/2011                  10.75                             $13,000.00
 PENSACOLA            FL                                       $177.25

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $17,918.58                        2
 708768
 812                                11/10/2001                  01/01/2002                        652784900
 002                                12/01/2016                  10.75
                                                               $201.78                            $18,000.00
 REDLANDS             CA
 708842                             180                         $38,804.94                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652787729
 002                                12/01/2016                  9.875                             $39,000.00
 PERRYVILLE           MD                                       $416.12

 708875                             180                         $23,366.69                        2
 812                                11/30/2001                  01/01/2002
                                    12/01/2016                  8.25
 002                                                                                              $23,500.00
 LOS ANGLES           CA            91304                      $227.99
                                    300                         $29,846.38                        2
 708966
 812                                11/20/2001                  01/01/2002                        652791304
 002                                12/01/2026                  9
                                                               $250.92                            $29,900.00
 SAN DIEGO            CA
 708974                             180                         $14,834.14                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652792368
 002                                12/01/2016                  9.375                             $15,000.00
 OCALA                FL                                       $155.51

 708990                             180                         $49,716.37                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2016                  8.25
 002                                                                                              $50,000.00
 OCEAN VIEW           DE            19970                      $485.08
                                    120                         $52,402.40                        2
 709097
 812                                11/11/2001                  01/01/2002                        652795776
 221                                12/01/2011                  7.5
                                                               $629.12                            $53,000.00
 HACKBERRY            LA
 709113                             300                         $27,950.89                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652796164
 002                                12/01/2026                  9.125                             $28,000.00
 ROCKLIN              CA                                       $237.38

 709170                             300                         $49,834.68                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2026                  7.75
 002                                                                                              $50,000.00
 GRASS VALLEY         CA            95949                      $377.67
                                    300                         $19,977.63                        2
 709261
 812                                11/20/2001                  01/01/2002                        652797838
 002                                12/01/2026                  11.75
                                                               $206.96                            $20,000.00
 LOS  ANGELES         CA
 709444                             180                         $32,079.89                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652800185
 002                                12/01/2016                  10.75                             $32,300.00
 GLEN BURNIE          MD                                       $362.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $35,698.83                        2
 709501
 812                                11/30/2001                  01/01/2002                        652800542
 002                                12/01/2026                  8.75
                                                               $295.98                            $36,000.00
 WALNUT               CA
 709519                             240                         $18,659.06                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652801178
 002                                12/01/2021                  12.75                             $19,000.00
 ORLANDO              FL                                       $219.23

 709568                             300                         $68,349.49                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2026                  7.75
 221                                                                                              $68,500.00
 SAINT CHARLES        MO            63304                      $517.41
                                    300                         $28,000.00                        2
 709634
 812                                11/21/2001                  01/01/2002                        652802622
 002                                12/01/2026                  9.875
                                                               $251.98                            $28,000.00
 EASTON               PA
 709675                             180                         $24,840.72                        2
                                    11/30/2001                  02/01/2002
 812                                                                                              652803414
 221                                01/01/2017                  8.25                              $25,000.00
 EVERGREEN            AL                                       $242.54

 709683                             300                         $27,132.19                        2
 812                                11/08/2001                  01/01/2002
                                    12/01/2026                  10.75
 002                                                                                              $27,300.00
 CHARLESTON           WV            25311                      $262.66
                                    300                         $69,843.08                        2
 709725
 812                                11/20/2001                  01/01/2002                        652803646
 002                                12/01/2026                  7.625
                                                               $523.00                            $70,000.00
 DOWNEY               CA
 709766                             240                         $21,923.89                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652804272
 002                                12/01/2021                  7.875                             $22,000.00
 AURORA               CO                                       $182.31

 709840                             120                         $24,638.06                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2011                  11.75
 002                                                                                              $25,000.00
 HIGHLAND             IN            46322                      $355.08
                                    180                         $26,360.97                        2
 710269
 812                                11/30/2001                  01/01/2002                        652806452
 002                                12/01/2016                  9.125
                                                               $270.76                            $26,500.00
 ROWLAND HEIGHTS      CA
 710418                             180                         $19,886.55                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652807720
 221                                12/01/2016                  8.25                              $20,000.00
 BOCA RATON           FL                                       $194.03

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $31,810.31                        2
 710517
 812                                11/17/2001                  01/01/2002                        652808570
 221                                12/01/2016                  7.75
                                                               $301.21                            $32,000.00
 DOUGLASVILLE         GA
 710673                             300                         $22,954.34                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652811450
 002                                12/01/2026                  8.375                             $23,000.00
 BUCKEYE              AZ                                       $183.27

 710921                             300                         $24,917.32                        2
 812                                11/30/2001                  01/01/2002
                                    12/01/2026                  7.75
 221                                                                                              $25,000.00
 THOUSAND OAKS        CA            91360                      $188.84
                                    180                         $54,851.34                        2
 710962
 812                                11/29/2001                  02/01/2002                        652816171
 221                                01/01/2017                  8.75
                                                               $549.70                            $55,000.00
 MELBOURNE BEACH      FL
 711028                             180                         $16,066.21                        2
                                    12/01/2001                  02/01/2002
 812                                                                                              652817028
 002                                01/01/2017                  11.5                              $16,100.00
 ONTARIO              CA                                       $188.08

 711127                             300                         $34,961.67                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2027                  7.75
 221                                                                                              $35,000.00
 LAWNDALE             CA            90260                      $264.37
                                    120                         $14,747.22                        2
 711366
 812                                11/26/2001                  01/01/2002                        652819166
 221                                12/01/2011                  7.625
                                                               $179.04                            $15,000.00
 BILLINGS             MT
 711457                             180                         $14,913.95                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652819545
 002                                12/01/2016                  8.125                             $15,000.00
 CARBONDALE           IL                                       $144.44

 711499                             300                         $33,187.32                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2026                  8.75
 221                                                                                              $33,200.00
 HUNTERSVILLE         NC            28078                      $272.96
                                    300                         $23,347.53                        2
 711549
 812                                11/26/2001                  01/01/2002                        652821464
 002                                12/01/2026                  7.625
                                                               $174.84                            $23,400.00
 PLANTATION           FL
 711564                             120                         $33,359.06                        2
                                    11/28/2001                  01/01/2002
 814                                                                                              685095932
 221                                12/01/2011                  10.5                              $33,680.00
 WAVERLY              IA                                       $454.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $39,762.86                        2
 711606
 814                                11/01/2001                  01/01/2002                        685118694
 006                                12/01/2016                  7.75
                                                               $376.52                            $40,000.00
 MARBLEHEAD           OH
 711739                             180                         $14,962.11                        2
                                    11/28/2001                  01/01/2002
 814                                                                                              685121605
 006                                12/01/2016                  9.5                               $15,000.00
 JANESVILLE           WI                                       $156.64

 711937                             240                         $36,014.20                        2
 814                                11/14/2001                  01/01/2002
                                    12/01/2021                  8
 006                                                                                              $36,500.00
 GRETNA               LA            70056                      $305.31
                                    120                         $34,654.40                        2
 712059
 814                                11/30/2001                  01/01/2002                        685133191
 221                                12/01/2011                  9.875
                                                               $460.11                            $35,000.00
 BONNEY LAKE          WA
 712067                             120                         $15,828.12                        2
                                    11/26/2001                  01/01/2002
 814                                                                                              685133489
 006                                12/01/2011                  8.375                             $16,000.00
 HOPEWELL JUNCTION    NY                                       $197.31

 712141                             120                         $19,530.37                        2
 814                                12/01/2001                  02/01/2002
                                    01/01/2012                  7.5
 221                                                                                              $20,000.00
 OSWEGO               NY            13126                      $237.41
                                    300                         $29,932.73                        2
 712190
 814                                12/01/2001                  02/01/2002                        685137137
 221                                01/01/2027                  7.625
                                                               $224.15                            $30,000.00
 CLAYTON              CA
 712232                             180                         $22,682.16                        2
                                    12/01/2001                  02/01/2002
 814                                                                                              685137580
 006                                01/01/2017                  8                                 $22,750.00
 POINT PLEASANT       NJ                                       $217.42

 712257                             60                          $14,173.30                        1
 814                                12/02/2001                  02/01/2002
                                    01/01/2007                  7.75
 221                                                                                              $15,000.00
 PHILADELPHIA         PA            19154                      $302.36
                                    180                         $18,822.75                        2
 712273
 814                                11/28/2001                  02/01/2002                        685138281
 006                                01/01/2017                  8
                                                               $191.14                            $20,000.00
 STOCKBRIDGE          GA
 712380                             60                          $16,972.40                        2
                                    11/01/2001                  01/01/2002
 812                                                                                              652664174
 002                                12/01/2006                  9.25                              $17,900.00
 ARNOLD               MD                                       $373.76

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,618.02                        2
 712422
 812                                11/16/2001                  01/01/2002                        652749203
 002                                12/01/2016                  10.625
                                                               $556.59                            $50,000.00
 LA PLATA             MD
 712455                             300                         $56,392.34                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652753676
 002                                12/01/2026                  8.625                             $56,500.00
 MISSION VIEJO        CA                                       $459.73

 712463                             300                         $33,624.82                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2027                  11.375
 221                                                                                              $34,300.00
 TROY                 MI            48083                      $345.52
                                    120                         $54,122.83                        2
 712521
 812                                11/26/2001                  01/01/2002                        652759926
 002                                12/01/2011                  8.625
                                                               $685.61                            $55,000.00
 SIMI VALLEY          CA
 712646                             180                         $20,878.22                        2
                                    12/01/2001                  01/01/2002
 812                                                                                              652762326
 002                                12/01/2016                  8                                 $21,000.00
 DIAMOND BAR          CA                                       $200.69

 712661                             300                         $56,715.61                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2026                  7.875
 002                                                                                              $56,900.00
 ROWLETT              TX            75089                      $434.47
                                    300                         $19,938.98                        2
 712976
 812                                11/21/2001                  01/01/2002                        652772689
 002                                12/01/2026                  8.25
                                                               $157.70                            $20,000.00
 SPRINGDALE           OR
 713032                             300                         $99,910.42                        2
                                    12/01/2001                  02/01/2002
 812                                                                                              652776354
 002                                01/01/2027                  12.125                            $100,000.00
 FAIRFAX              VA                                       $1,062.48

 713107                             300                         $28,776.04                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2027                  7.625
 221                                                                                              $28,900.00
 WANTAGE              NJ            07461                      $215.93
                                    300                         $40,428.97                        1
 713198
 812                                11/24/2001                  01/01/2002                        652781140
 221                                12/01/2026                  9.125
                                                               $343.35                            $40,500.00
 WEST WARWICK         RI
 713263                             180                         $32,808.62                        2
                                    11/30/2001                  01/01/2002
 812                                                                                              652781955
 002                                12/01/2016                  8                                 $33,000.00
 VIRGINIA BEACH       VA                                       $315.37

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,909.10                        2
 713313
 812                                11/12/2001                  01/01/2002                        652782097
 002                                12/01/2016                  7.5
                                                               $139.06                            $15,000.00
 HOUSTON              TX
 713362                             300                         $22,199.32                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652782987
 221                                12/01/2026                  7.625                             $30,000.00
 CERRITOS             CA                                       $224.15

 713396                             300                         $49,951.20                        2
 812                                11/11/2001                  01/01/2002
                                    12/01/2026                  8
 221                                                                                              $50,000.00
 SAYLORSBURG          PA            18353                      $385.91
                                    180                         $33,719.18                        2
 713404
 812                                11/12/2001                  01/01/2002                        652783453
 002                                12/01/2016                  8.625
                                                               $337.31                            $34,000.00
 MOUNT DORA           FL
 713479                             180                         $14,870.49                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652785673
 002                                12/01/2016                  8.125                             $15,000.00
 PHOENIX              AZ                                       $144.44

 713503                             180                         $30,913.34                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2017                  8.375
 002                                                                                              $31,000.00
 POMONA               NY            10970                      $303.01
                                    300                         $46,764.31                        2
 713511
 812                                11/17/2001                  01/01/2002                        652787980
 002                                12/01/2026                  7.875
                                                               $358.88                            $47,000.00
 SEVEN LAKES          NC
 713610                             120                         $15,421.58                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652788006
 002                                01/01/2012                  9.375                             $15,500.00
 ORLANDO              FL                                       $199.51

 713677                             180                         $70,432.87                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2016                  9
 002                                                                                              $71,000.00
 OJAI                 CA            93023                      $720.13
                                    300                         $66,362.28                        2
 713818
 812                                11/21/2001                  01/01/2002                        652789329
 002                                12/01/2026                  8.125
                                                               $518.78                            $66,500.00
 BLAINE               MN
 713834                             120                         $14,838.86                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652789568
 221                                12/01/2011                  8.375                             $15,000.00
 ENCINO               CA                                       $184.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $40,459.45                        2
 713891
 812                                11/26/2001                  01/01/2002                        652790709
 002                                12/01/2026                  12.375
                                                               $437.83                            $40,500.00
 BETHLEHEM            NH
 714071                             180                         $18,395.47                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652794404
 002                                12/01/2016                  12.75                             $18,500.00
 ANDERSON             IN                                       $231.04

 714113                             300                         $34,729.92                        1
 812                                11/12/2001                  01/01/2002
                                    12/01/2026                  8.125
 221                                                                                              $34,800.00
 PARTRIDGE            KS            67566                      $271.49
                                    120                         $23,609.22                        2
 714139
 812                                11/25/2001                  01/01/2002                        652795019
 002                                12/01/2011                  8.25
                                                               $294.37                            $24,000.00
 ORTING               WA
 714253                             300                         $26,887.62                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652796432
 002                                12/01/2026                  9.375                             $27,000.00
 SAINT CLOUD          FL                                       $233.56

 714295                             300                         $49,915.88                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2026                  9.375
 002                                                                                              $50,000.00
 ANTIOCH              CA            94509                      $432.52
                                    300                         $22,174.06                        2
 714303
 812                                11/21/2001                  01/01/2002                        652797375
 002                                12/01/2026                  11.5
                                                               $225.66                            $22,200.00
 SACRAMENTO           CA
 714469                             300                         $19,362.82                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652797486
 221                                12/01/2026                  8.875                             $19,400.00
 SACRAMENTO           CA                                       $161.15

 714626                             180                         $22,902.99                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2016                  11.5
 002                                                                                              $23,000.00
 SPRINGFIELD          OH            45503                      $268.69
                                    180                         $14,958.07                        2
 714634
 812                                12/03/2001                  02/01/2002                        652799714
 002                                01/01/2017                  8.375
                                                               $146.62                            $15,000.00
 SAN DIMAS            CA
 714683                             240                         $44,852.64                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652801466
 221                                12/01/2021                  11.5                              $45,000.00
 STRATFORD            CT                                       $479.90

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $53,934.47                        2
 714717
 812                                11/26/2001                  01/01/2002                        652802792
 002                                12/01/2026                  11.375
                                                               $543.97                            $54,000.00
 LONG BEACH           CA
 714816                             300                         $37,342.07                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652803594
 002                                01/01/2027                  9.875                             $37,500.00
 SQUIRREL HILL        PA                                       $337.47

 714824                             180                         $99,426.45                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2016                  8.125
 002                                                                                              $100,000.00
 AGUA DULCE (AREA)    CA            91350                      $962.89
                                    180                         $14,923.06                        2
 714949
 812                                11/24/2001                  01/01/2002                        652805728
 002                                12/01/2016                  9.375
                                                               $155.51                            $15,000.00
 LA PUENTE            CA
 715078                             300                         $35,941.93                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652807016
 002                                12/01/2026                  9.625                             $36,000.00
 MONROVIA             CA                                       $317.67

 715128                             180                         $24,773.20                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2016                  9.875
 002                                                                                              $25,000.00
 DIAMOND BAR          CA            91765                      $266.75
                                    180                         $17,828.06                        2
 715425
 812                                11/29/2001                  01/01/2002                        652808835
 221                                12/01/2016                  7.625
                                                               $168.15                            $18,000.00
 ROSEVILLE            CA
 715474                             60                          $27,617.68                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652809054
 002                                01/01/2007                  7.875                             $28,000.00
 CORONA               CA                                       $566.07

 715524                             180                         $89,278.57                        2
 812                                11/26/2001                  02/01/2002
                                    01/01/2017                  7.875
 002                                                                                              $90,000.00
 COLTON AREA          CA            92324                      $853.61
                                    300                         $65,781.53                        2
 715581
 812                                11/20/2001                  01/01/2002                        652810796
 221                                12/01/2026                  10.75
                                                               $634.99                            $66,000.00
 COPLEY               OH
 715672                             120                         $14,744.85                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652810821
 221                                12/01/2011                  8                                 $15,000.00
 BATH                 PA                                       $182.00

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $53,330.44                        2
 715839
 812                                11/16/2001                  01/01/2002                        652813898
 221                                12/01/2016                  8
                                                               $514.15                            $53,800.00
 SAN DIEGO            CA
 715862                             300                         $14,971.88                        2
                                    11/30/2001                  01/01/2002
 812                                                                                              652814092
 002                                12/01/2026                  11.25                             $15,000.00
 MODESTO              CA                                       $149.74

 715995                             180                         $35,904.86                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2017                  9
 221                                                                                              $36,000.00
 FRANKLIN             TN            37069                      $365.14
                                    300                         $49,890.14                        2
 716118
 812                                11/26/2001                  01/01/2002                        652816987
 002                                12/01/2026                  7.75
                                                               $377.67                            $50,000.00
 CANYON COUNTRY       CA
 716191                             180                         $24,871.76                        2
                                    11/29/2001                  01/01/2002
 812                                                                                              652818143
 002                                12/01/2016                  9.375                             $25,000.00
 TRACY                CA                                       $259.18

 716209                             180                         $19,158.74                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2017                  11.25
 002                                                                                              $19,200.00
 WILLINGTON           CT            06279                      $221.26
                                    240                         $19,897.45                        2
 716282
 812                                11/24/2001                  01/01/2002                        652818821
 221                                12/01/2021                  8
                                                               $167.29                            $20,000.00
 LAKE HAVASU CITY     AZ
 716530                             180                         $59,379.09                        2
                                    11/29/2001                  01/01/2002
 812                                                                                              652819655
 002                                12/01/2016                  7.625                             $60,000.00
 TORRANCE             CA                                       $560.48

 716563                             180                         $14,683.94                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2016                  7.625
 221                                                                                              $15,000.00
 MINNETONKA           MN            55345                      $140.12
                                    120                         $20,412.72                        2
 716613
 812                                11/27/2001                  01/01/2002                        652821486
 221                                12/01/2011                  8.125
                                                               $253.74                            $20,800.00
 RAYTOWN              MO
 717231                             300                         $34,921.55                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652826419
 221                                01/01/2027                  7.625                             $35,000.00
 TORRANCE (AREA)      CA                                       $261.50

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,959.45                        2
 717272
 812                                12/03/2001                  02/01/2002                        652829077
 221                                01/01/2017                  8.75
                                                               $149.92                            $15,000.00
 UPLAND               CA
 717397                             300                         $35,134.29                        2
                                    11/16/2001                  01/01/2002
 814                                                                                              685111370
 006                                12/01/2026                  8.25                              $35,250.00
 CORONA               CA                                       $277.93

 717421                             120                         $59,757.31                        1
 814                                11/27/2001                  01/01/2002
                                    12/01/2011                  6.875
 221                                                                                              $61,500.00
 BELMONT              NC            28012                      $710.12
                                    180                         $34,691.17                        2
 717439
 814                                11/30/2001                  01/01/2002                        685123763
 006                                12/01/2016                  7.875
                                                               $331.96                            $35,000.00
 MESA                 AZ
 717488                             300                         $24,962.80                        2
                                    12/03/2001                  02/01/2002
 814                                                                                              685124908
 006                                01/01/2027                  9                                 $25,000.00
 SOMERSET             MA                                       $209.80

 717546                             300                         $49,849.03                        2
 814                                12/07/2001                  02/01/2002
                                    01/01/2027                  7
 006                                                                                              $50,000.00
 WASHINGTON TOWNSHIP  NJ            08080                      $353.39
                                    180                         $60,373.22                        2
 717744
 814                                12/03/2001                  02/01/2002                        685133983
 221                                01/01/2017                  7.625
                                                               $569.82                            $61,000.00
 MOUNT SINAI          NY
 717785                             180                         $19,964.61                        2
                                    12/03/2001                  02/01/2002
 814                                                                                              685134355
 221                                01/01/2017                  7.75                              $20,000.00
 OAK PARK             MI                                       $188.26

 717827                             180                         $34,903.32                        2
 814                                12/01/2001                  02/01/2002
                                    01/01/2017                  8
 006                                                                                              $35,000.00
 DORCHESTER           MA            02125                      $334.48
                                    300                         $19,753.57                        2
 717934
 814                                11/28/2001                  01/01/2002                        685135224
 006                                12/01/2026                  8.75
                                                               $162.79                            $19,800.00
 N EAST               MD
 717967                             180                         $69,640.97                        2
                                    12/03/2001                  02/01/2002
 814                                                                                              685135270
 006                                01/01/2017                  9.375                             $70,000.00
 NORWALK              OH                                       $725.69

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $23,936.57                        2
 718098
 814                                12/03/2001                  02/01/2002                        685136645
 221                                01/01/2017                  9
                                                               $243.43                            $24,000.00
 MERIDEN              CT
 718122                             120                         $41,823.05                        2
                                    11/28/2001                  01/01/2002
 814                                                                                              685138177
 221                                12/01/2011                  7.5                               $42,300.00
 CHESAPEAKE           VA                                       $502.11

 718163                             180                         $27,522.85                        2
 814                                12/03/2001                  02/01/2002
                                    01/01/2017                  8.375
 221                                                                                              $27,600.00
 SUMMERVILLE          SC            29483                      $269.77
                                    300                         $28,948.93                        2
 718312
 812                                11/25/2001                  01/01/2002                        652747438
 002                                12/01/2026                  11.5
                                                               $294.78                            $29,000.00
 STRATHMORE           CA
 718635                             180                         $37,500.00                        2
                                    11/20/2001                  01/01/2002
 814                                                                                              685121241
 221                                12/01/2016                  8.875                             $37,500.00
 SOUTHWICK            MA                                       $377.57

 724658                             300                         $30,895.42                        2
 812                                12/04/2001                  01/01/2002
                                    12/01/2026                  7.625
 002                                                                                              $31,000.00
 FORT WORTH           TX            76114                      $231.62
                                    120                         $39,561.24                        1
 724757
 812                                11/23/2001                  01/01/2002                        652674104
 002                                12/01/2011                  8
                                                               $485.32                            $40,000.00
 MARBLE FALLS         TX
 724823                             120                         $63,556.02                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652687891
 002                                12/01/2011                  9.5                               $64,000.00
 LAWRENCEVILLE        NJ                                       $828.15

 724864                             300                         $28,560.81                        2
 812                                11/30/2001                  02/01/2002
                                    01/01/2027                  11.125
 221                                                                                              $30,000.00
 STERLING HEIGHTS     MI            48312                      $296.75
                                    300                         $35,959.74                        2
 724948
 812                                11/16/2001                  01/01/2002                        652708439
 002                                12/01/2026                  11.75
                                                               $372.53                            $36,000.00
 ORANGEVALE           CA
 724989                             300                         $99,771.29                        1
                                    11/19/2001                  01/01/2002
 812                                                                                              652732756
 002                                12/01/2026                  7.5                               $100,000.00
 DALLAS               TX                                       $739.00

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $22,528.31                        2
 725127
 812                                11/23/2001                  01/01/2002                        652746714
 002                                12/01/2016                  7.5
                                                               $213.22                            $23,000.00
 MC ALLEN             TX
 725135                             180                         $42,409.76                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652748224
 002                                12/01/2016                  7.5                               $42,800.00
 W COVINA             CA                                       $396.77

 725176                             120                         $29,670.93                        1
 812                                11/26/2001                  01/01/2002
                                    12/01/2011                  8
 002                                                                                              $30,000.00
 LIVINGSTON           TX            77351                      $363.99
                                    180                         $16,914.74                        2
 725226
 812                                11/23/2001                  01/01/2002                        652749942
 002                                12/01/2016                  9.625
                                                               $178.81                            $17,000.00
 TOWNSHIP OF UNDERHIL VT
 725267                             180                         $19,896.26                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652750035
 002                                12/01/2016                  9.25                              $20,000.00
 HOUSTON              TX                                       $205.84

 725325                             180                         $40,264.27                        2
 812                                11/14/2001                  01/01/2002
                                    12/01/2016                  9.875
 002                                                                                              $41,100.00
 ALTOONA              PA            16602                      $438.53
                                    300                         $40,825.22                        2
 725556
 812                                11/24/2001                  01/01/2002                        652756999
 002                                12/01/2026                  8.875
                                                               $339.74                            $40,900.00
 MARYSVILLE           CA
 725598                             180                         $29,824.10                        2
                                    11/29/2001                  01/01/2002
 812                                                                                              652757111
 002                                12/01/2016                  7.875                             $30,000.00
 COSTA MESA           CA                                       $284.54

 725754                             180                         $38,722.03                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2016                  10.625
 002                                                                                              $38,900.00
 NOBLESVILLE          IN            46060                      $433.02
                                    180                         $19,386.90                        2
 725812
 812                                11/12/2001                  01/01/2002                        652764085
 002                                12/01/2016                  8
                                                               $186.36                            $19,500.00
 CARSON               CA
 725846                             300                         $52,063.18                        1
                                    11/03/2001                  01/01/2002
 812                                                                                              652766419
 221                                12/01/2026                  7.5                               $55,000.00
 BLOOMINGTON          MN                                       $406.45

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $74,900.00                        2
 725853
 812                                11/27/2001                  01/01/2002                        652768078
 002                                12/01/2021                  9.5
                                                               $698.17                            $74,900.00
 OLD BRIDGE           NJ
 725952                             240                         $34,899.77                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652768356
 002                                12/01/2021                  9.5                               $35,000.00
 RIDGEWOOD            NY                                       $326.25

 725960                             60                          $19,469.37                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2006                  9.125
 002                                                                                              $20,000.00
 BAYTOWN              TX            77521                      $416.39
                                    300                         $59,868.18                        1
 726067
 812                                11/19/2001                  01/01/2002                        652769904
 221                                12/01/2026                  7.75
                                                               $453.20                            $60,000.00
 SAVANNAH             GA
 726083                             300                         $60,878.90                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652770050
 221                                12/01/2026                  8.375                             $61,000.00
 STEVENSON RANCH      CA                                       $486.07

 726091                             180                         $49,805.86                        2
 812                                11/11/2001                  01/01/2002
                                    12/01/2016                  12.375
 002                                                                                              $50,000.00
 DURHAM               NH            03824                      $612.20
                                    300                         $76,955.94                        2
 726133
 812                                11/26/2001                  01/01/2002                        652771825
 002                                12/01/2026                  11.25
                                                               $769.15                            $77,050.00
 VC HIGHLANDS         NV
 726182                             300                         $17,447.69                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652772049
 002                                12/01/2026                  8.375                             $17,500.00
 HOUSTON              TX                                       $139.45

 726281                             300                         $27,942.09                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2026                  8.125
 002                                                                                              $28,000.00
 PEARLAND             TX            77584                      $218.44
                                    300                         $103,663.00                       1
 726414
 812                                11/19/2001                  01/01/2002                        652775630
 002                                12/01/2026                  7.875
                                                               $794.10                            $104,000.00
 PLANO                TX
 726463                             300                         $24,973.06                        2
                                    12/01/2001                  02/01/2002
 812                                                                                              652775751
 221                                01/01/2027                  7.875                             $25,000.00
 LONG BEACH           NY                                       $190.89

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $22,578.09                        2
 726489
 812                                11/21/2001                  02/01/2002                        652776709
 002                                01/01/2027                  8.5
                                                               $181.99                            $22,600.00
 YERINGTON            NV
 726612                             300                         $43,500.00                        2
                                    12/04/2001                  02/01/2002
 812                                                                                              652780370
 002                                01/01/2027                  8.125                             $43,500.00
 PERTH AMBOY          NJ                                       $339.36

 726679                             180                         $29,818.21                        2
 812                                11/30/2001                  01/01/2002
                                    12/01/2016                  7.5
 221                                                                                              $30,000.00
 HUNTINGTON BEACH     CA            92647                      $278.11
                                    180                         $24,900.58                        2
 726836
 812                                11/23/2001                  01/01/2002                        652782790
 221                                12/01/2016                  12.125
                                                               $302.06                            $25,000.00
 CLEAR SPRING         MD
 726901                             120                         $14,786.84                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652785503
 002                                12/01/2011                  7.5                               $15,000.00
 MOUNT AIRY           MD                                       $178.06

 726976                             180                         $34,687.76                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2016                  7.75
 221                                                                                              $35,000.00
 MERCED               CA            95340                      $329.45
                                    120                         $29,191.22                        2
 726984
 812                                11/12/2001                  01/01/2002                        652786759
 002                                12/01/2011                  8.875
                                                               $371.71                            $29,500.00
 ELK GROVE            CA
 727198                             120                         $54,951.97                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652788019
 002                                12/01/2011                  9.875                             $55,500.00
 RADCLIFF             KY                                       $729.61

 727271                             180                         $48,456.11                        2
 812                                11/28/2001                  02/01/2002
                                    01/01/2017                  7.75
 221                                                                                              $48,700.00
 MODESTO              CA            95351                      $458.41
                                    300                         $44,964.65                        2
 727438
 812                                11/26/2001                  01/01/2002                        652789472
 002                                12/01/2026                  10.75
                                                               $432.95                            $45,000.00
 READING              PA
 727453                             180                         $30,325.07                        2
                                    11/30/2001                  02/01/2002
 812                                                                                              652790524
 002                                01/01/2017                  8.125                             $30,500.00
 ELLICOTT CITY        MD                                       $293.68

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,748.08                        2
 727552
 812                                11/29/2001                  01/01/2002                        652790721
 221                                12/01/2016                  8.375
                                                               $244.36                            $25,000.00
 LUSBY                MD
 727586                             240                         $38,928.39                        2
                                    11/12/2001                  01/01/2002
 812                                                                                              652792197
 002                                12/01/2021                  12.75                             $39,000.00
 MARIETTA             OH                                       $449.99

 727651                             300                         $88,383.25                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2026                  8.25
 221                                                                                              $88,800.00
 RALEIGH              NC            27606                      $700.15
                                    180                         $29,822.15                        2
 727800
 812                                11/21/2001                  01/01/2002                        652793315
 002                                12/01/2016                  7.75
                                                               $282.39                            $30,000.00
 SOLANA BEACH         CA
 727875                             300                         $26,973.29                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652794008
 002                                01/01/2027                  8.375                             $27,000.00
 FAIRFIELD            CA                                       $215.15

 728030                             300                         $29,748.76                        1
 812                                12/04/2001                  02/01/2002
                                    01/01/2027                  9.375
 002                                                                                              $30,000.00
 AMARILLO             TX            79110                      $259.51
                                    60                          $15,563.34                        2
 728196
 812                                11/15/2001                  01/01/2002                        652796269
 221                                12/01/2006                  8
                                                               $324.43                            $16,000.00
 LEWISTOWN            PA
 728386                             300                         $49,917.64                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652796290
 002                                12/01/2026                  9.5                               $50,000.00
 WEST HOLLYWOOD       CA                                       $436.85

 728436                             180                         $59,705.91                        2
 812                                11/12/2001                  01/01/2002
                                    12/01/2016                  9.875
 002                                                                                              $60,000.00
 NORTH ROYALTON       OH            44133                      $640.19
                                    300                         $46,582.83                        2
 728477
 812                                11/12/2001                  01/01/2002                        652797557
 002                                12/01/2026                  7.75
                                                               $352.74                            $46,700.00
 HACIENDA HEIGHTS     CA
 728485                             300                         $50,898.77                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652797593
 002                                12/01/2026                  8.375                             $51,000.00
 CERRITOS             CA                                       $406.38

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,894.83                        1
 728543
 812                                11/17/2001                  01/01/2002                        652798004
 221                                12/01/2016                  8.25
                                                               $145.53                            $15,000.00
 JACKSONVILLE         AL
 728626                             180                         $14,911.06                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652798678
 002                                12/01/2016                  7.75                              $15,000.00
 NETTLETON            MS                                       $141.20

 728634                             180                         $34,820.48                        1
 812                                11/17/2001                  01/01/2002
                                    12/01/2016                  9.375
 002                                                                                              $35,000.00
 TEHACHAPI            CA            93561                      $362.85
                                    120                         $44,470.82                        2
 728667
 812                                11/20/2001                  01/01/2002                        652799078
 002                                12/01/2011                  7.5
                                                               $534.16                            $45,000.00
 BALTIMORE            MD
 728683                             180                         $49,713.17                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652799351
 221                                01/01/2017                  8.375                             $49,800.00
 HILLSBOROUGH         NJ                                       $486.76

 728691                             300                         $24,943.89                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2026                  7.75
 221                                                                                              $25,000.00
 LYME CENTER          NH            03769                      $188.84
                                    120                         $19,667.56                        2
 728709
 812                                11/30/2001                  01/01/2002                        652800093
 002                                12/01/2011                  7.875
                                                               $241.34                            $20,000.00
 BEACON FALLS         CT
 728758                             180                         $34,797.03                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652800546
 002                                12/01/2016                  8                                 $35,000.00
 MURRIETA             CA                                       $334.48

 728808                             180                         $24,829.64                        2
 812                                11/20/2001                  01/01/2002
                                    12/01/2016                  10.75
 002                                                                                              $25,000.00
 WOODSTOCK            GA            30189                      $280.24
                                    180                         $14,923.06                        2
 728816
 812                                11/20/2001                  01/01/2002                        652801032
 002                                12/01/2016                  9.375
                                                               $155.51                            $15,000.00
 INDIANOLA            IA
 728865                             300                         $21,944.23                        1
                                    12/04/2001                  02/01/2002
 812                                                                                              652801096
 221                                01/01/2027                  7.875                             $22,000.00
 STRASBURG            VA                                       $167.99

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,855.50                        2
 728873
 812                                12/01/2001                  02/01/2002                        652801257
 221                                01/01/2017                  8
                                                               $477.83                            $50,000.00
 ELMSFORD             NY
 728907                             180                         $34,763.99                        2
                                    11/25/2001                  01/01/2002
 812                                                                                              652801513
 221                                12/01/2016                  7.625                             $35,000.00
 JAMAICA              NY                                       $326.95

 729160                             180                         $19,881.44                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2016                  7.75
 221                                                                                              $20,000.00
 PACIFIC BEACH        CA            92109                      $188.26
                                    180                         $14,537.24                        2
 729301
 812                                11/28/2001                  01/01/2002                        652803049
 002                                12/01/2016                  7.875
                                                               $142.27                            $15,000.00
 YARDLEY              PA
 729665                             300                         $16,555.83                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652805170
 221                                12/01/2026                  8.25                              $16,600.00
 PENNSBURG            PA                                       $130.89

 730051                             300                         $33,644.48                        2
 812                                11/17/2001                  01/01/2002
                                    12/01/2026                  9.5
 002                                                                                              $33,700.00
 OCOEE                FL            34761                      $294.44
                                    120                         $29,598.67                        2
 730127
 812                                11/21/2001                  01/01/2002                        652807508
 002                                12/01/2011                  8
                                                               $363.99                            $30,000.00
 ROLLA                MO
 730242                             300                         $89,539.38                        2
                                    11/21/2001                  01/01/2002
 812                                                                                              652808531
 002                                12/01/2026                  9                                 $89,700.00
 VALENCIA             CA                                       $752.76

 730291                             300                         $39,917.28                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2026                  8.125
 002                                                                                              $40,000.00
 GRUBVILLE            MO            63041                      $312.05
                                    180                         $14,914.90                        1
 730317
 812                                11/19/2001                  01/01/2002                        652808564
 221                                12/01/2016                  8.25
                                                               $145.53                            $15,000.00
 BARNESVILLE          OH
 730416                             180                         $46,894.19                        2
                                    12/04/2001                  02/01/2002
 812                                                                                              652809122
 002                                01/01/2017                  10.75                             $47,000.00
 GARDENA              CA                                       $526.85

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,830.85                        2
 730705
 812                                11/26/2001                  01/01/2002                        652810780
 221                                12/01/2011                  7.5
                                                               $178.06                            $15,000.00
 PLANTSVILLE          CT
 730721                             180                         $15,889.47                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652810886
 002                                12/01/2016                  12.75                             $16,000.00
 SHARPSBURG           GA                                       $199.82

 730747                             240                         $39,859.45                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2022                  7.75
 221                                                                                              $40,000.00
 CASTAIC              CA            91384                      $328.38
                                    120                         $20,490.58                        1
 730754
 812                                11/20/2001                  01/01/2002                        652811238
 002                                12/01/2011                  7.5
                                                               $249.28                            $21,000.00
 GALENA PARK          TX
 730812                             300                         $36,921.92                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652811651
 002                                12/01/2026                  8                                 $37,000.00
 ORANGE AREA          CA                                       $285.58

 730861                             120                         $49,462.85                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2011                  8.375
 002                                                                                              $50,000.00
 LATHROP              CA            95330                      $616.60
                                    120                         $58,771.04                        2
 730895
 812                                11/21/2001                  01/01/2002                        652813221
 002                                12/01/2011                  7.75
                                                               $720.07                            $60,000.00
 DAVIS                CA
 730911                             300                         $13,822.80                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652813258
 002                                12/01/2026                  8.25                              $15,000.00
 FORT MORGAN          CO                                       $118.27

 731026                             300                         $19,964.19                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2026                  9
 002                                                                                              $20,000.00
 OXFORD               GA            30054                      $167.84
                                    120                         $29,633.74                        2
 731059
 812                                12/05/2001                  02/01/2002                        652815197
 002                                01/01/2012                  8.125
                                                               $365.97                            $30,000.00
 MONROE TOWNSHIP      NJ
 731117                             180                         $29,831.40                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652815323
 002                                12/01/2016                  8.375                             $30,000.00
 BOCA RATON           FL                                       $293.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $14,954.26                        2
 731166
 812                                11/21/2001                  01/01/2002                        652815488
 221                                12/01/2026                  8.25
                                                               $118.27                            $15,000.00
 CITRUS HEIGHTS       CA
 731190                             180                         $24,986.90                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652815497
 002                                12/01/2016                  10.75                             $25,100.00
 WAYNESVILLE          NC                                       $281.36

 731265                             180                         $40,630.32                        2
 812                                11/21/2001                  01/01/2002
                                    12/01/2016                  8.125
 221                                                                                              $41,000.00
 VISALIA              CA            93277                      $394.79
                                    300                         $90,809.16                        1
 731489
 812                                11/21/2001                  01/01/2002                        652817971
 002                                12/01/2026                  9.625
                                                               $802.99                            $91,000.00
 DAUPHIN              PA
 731687                             180                         $23,177.77                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652819005
 221                                12/01/2016                  9.125                             $23,300.00
 ESTILL SPRINGS       TN                                       $238.06

 731745                             300                         $14,972.17                        2
 812                                11/25/2001                  01/01/2002
                                    12/01/2026                  8.875
 002                                                                                              $15,000.00
 EASLEY               SC            29642                      $124.60
                                    300                         $24,974.97                        2
 731802
 812                                12/05/2001                  02/01/2002                        652819562
 002                                01/01/2027                  12.375
                                                               $270.26                            $25,000.00
 RANCHO CUCAMONGA     CA
 731869                             120                         $34,236.57                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652820191
 221                                12/01/2011                  7.5                               $35,000.00
 WALNUT               CA                                       $415.46

 731893                             300                         $14,961.20                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2026                  9.25
 002                                                                                              $15,000.00
 OKLAHOMA CITY        OK            73120                      $128.46
                                    180                         $29,914.25                        2
 731901
 812                                12/03/2001                  02/01/2002                        652820649
 221                                01/01/2017                  8.125
                                                               $288.87                            $30,000.00
 DOTHAN               AL
 732024                             300                         $37,432.13                        2
                                    11/28/2001                  02/01/2002
 812                                                                                              652820656
 002                                01/01/2027                  9.125                             $37,500.00
 GLENDORA             CA                                       $317.92

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,572.06                        2
 732057
 812                                11/26/2001                  01/01/2002                        652820820
 002                                12/01/2016                  7.625
                                                               $467.07                            $50,000.00
 ANAHEIM              CA
 732099                             300                         $106,357.76                       2
                                    12/04/2001                  02/01/2002
 812                                                                                              652820821
 002                                01/01/2027                  7.625                             $107,000.00
 ORLANDO              FL                                       $799.45

 732230                             300                         $14,890.27                        2
 812                                11/30/2001                  01/01/2002
                                    12/01/2026                  7.625
 002                                                                                              $15,000.00
 COLTON               CA            92324                      $112.08
                                    120                         $14,832.01                        2
 732271
 812                                12/05/2001                  02/01/2002                        652822116
 002                                01/01/2012                  7.625
                                                               $179.04                            $15,000.00
 AGOURA HILLS         CA
 732305                             180                         $15,811.97                        2
                                    11/30/2001                  01/01/2002
 812                                                                                              652822145
 002                                12/01/2016                  8.125                             $16,000.00
 WHITTIER             CA                                       $154.07

 732321                             300                         $35,462.78                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2026                  10.5
 002                                                                                              $35,500.00
 CAMP HILL            PA            17011                      $335.19
                                    300                         $33,970.29                        2
 732339
 812                                12/03/2001                  02/01/2002                        652822456
 002                                01/01/2027                  9.125
                                                               $288.25                            $34,000.00
 JACKSONVILLE         FL
 732412                             60                          $26,639.28                        2
                                    11/28/2001                  02/01/2002
 812                                                                                              652822903
 221                                01/01/2007                  7.5                               $27,500.00
 TEMECULA             CA                                       $551.05

 732438                             180                         $39,506.77                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2017                  7.625
 002                                                                                              $40,000.00
 VALPARAISO           IN            46383                      $373.66
                                    180                         $24,850.15                        2
 732461
 812                                12/04/2001                  02/01/2002                        652824446
 221                                01/01/2017                  7.625
                                                               $233.54                            $25,000.00
 DELTONA              FL
 732495                             180                         $14,959.91                        2
                                    12/01/2001                  02/01/2002
 812                                                                                              652824851
 002                                01/01/2017                  8.875                             $15,000.00
 CHATTAROY            WA                                       $151.03

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $37,947.19                        2
 732545
 812                                11/21/2001                  01/01/2002                        652825375
 002                                12/01/2026                  10.5
                                                               $358.79                            $38,000.00
 WESTMONT             IL
 732578                             180                         $20,379.79                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652825831
 002                                01/01/2017                  7.875                             $20,500.00
 TACOMA               WA                                       $194.44

 732610                             180                         $24,853.40                        2
 812                                11/29/2001                  01/01/2002
                                    12/01/2016                  7.875
 002                                                                                              $25,000.00
 SAN DIEGO            CA            92173                      $237.12
                                    180                         $14,779.22                        2
 732651
 814                                11/15/2001                  01/01/2002                        685109429
 006                                12/01/2016                  9
                                                               $151.13                            $14,900.00
 ARLINGTON            TX
 732677                             180                         $28,631.84                        2
                                    11/13/2001                  01/01/2002
 814                                                                                              685112301
 006                                12/01/2016                  8.25                              $28,900.00
 BLOOMSBURY           NJ                                       $280.38

 732982                             180                         $21,499.14                        2
 814                                11/29/2001                  01/01/2002
                                    12/01/2016                  8.75
 006                                                                                              $21,700.00
 ROCKLIN              CA            95765                      $216.89
                                    60                          $16,375.09                        2
 733006
 814                                11/16/2001                  01/01/2002                        685127482
 221                                12/01/2006                  8
                                                               $344.70                            $17,000.00
 COLUMBUS             OH
 733121                             300                         $15,052.03                        2
                                    11/29/2001                  01/01/2002
 814                                                                                              685130933
 006                                12/01/2026                  8                                 $15,100.00
 PHOENIX              AZ                                       $116.55

 733253                             180                         $14,903.12                        2
 814                                11/17/2001                  01/01/2002
                                    12/01/2016                  7.5
 006                                                                                              $15,000.00
 EXETER               CA            93221                      $139.06
                                    300                         $54,883.20                        2
 733287
 814                                11/14/2001                  01/01/2002                        685131231
 006                                12/01/2026                  7.875
                                                               $419.96                            $55,000.00
 NORTHVILLE           MI
 733311                             300                         $37,924.56                        2
                                    11/16/2001                  01/01/2002
 814                                                                                              685131780
 221                                12/01/2026                  8.375                             $38,000.00
 DOWNEY               CA                                       $302.80

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $29,586.13                        2
 733378
 814                                11/17/2001                  01/01/2002                        685132219
 006                                12/01/2011                  7.75
                                                               $360.04                            $30,000.00
 PANACA               NV
 733386                             300                         $29,904.72                        2
                                    11/27/2001                  01/01/2002
 814                                                                                              685132265
 006                                12/01/2026                  8                                 $30,000.00
 MIAMI                FL                                       $231.55

 733402                             120                         $64,267.08                        2
 814                                11/20/2001                  01/01/2002
                                    12/01/2011                  7.5
 221                                                                                              $65,000.00
 KINGFISHER           OK            73750                      $771.57
                                    180                         $39,762.86                        2
 733642
 814                                11/19/2001                  01/01/2002                        685134632
 221                                12/01/2016                  7.75
                                                               $376.52                            $40,000.00
 WALDORF              MD
 733683                             180                         $44,869.38                        2
                                    12/04/2001                  02/01/2002
 814                                                                                              685136028
 221                                01/01/2017                  8.25                              $45,000.00
 CHICAGO              IL                                       $436.57

 733717                             180                         $14,852.78                        2
 814                                11/24/2001                  01/01/2002
                                    12/01/2016                  7.75
 221                                                                                              $15,000.00
 BELCHERTOWN          MA            01007                      $141.20
                                    180                         $79,491.09                        2
 733832
 814                                11/26/2001                  01/01/2002                        685141344
 221                                12/01/2016                  8.125
                                                               $770.31                            $80,000.00
 ASSONET              MA
 733899                             120                         $15,910.70                        1
                                    12/04/2001                  02/01/2002
 814                                                                                              685142090
 221                                01/01/2012                  7.625                             $16,000.00
 LOUISVILLE           KY                                       $190.97

 734103                             300                         $24,923.74                        1
 812                                11/14/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $25,000.00
 FORT WORTH           TX            76119                      $197.12
                                    180                         $27,744.70                        2
 734178
 812                                11/16/2001                  01/01/2002                        652704280
 002                                12/01/2016                  7.5
                                                               $259.57                            $28,000.00
 GARLAND              TX
 734277                             180                         $14,884.14                        2
                                    11/20/2001                  01/01/2002
 812                                                                                              652706937
 002                                12/01/2016                  9.375                             $15,000.00
 SAN ANTONIO          TX                                       $155.51

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,776.98                        2
 734293
 812                                11/16/2001                  01/01/2002                        652709188
 002                                12/01/2016                  7.75
                                                               $235.32                            $25,000.00
 GRAND PRAIRIE        TX
 734343                             180                         $17,846.31                        1
                                    11/13/2001                  01/01/2002
 812                                                                                              652725914
 002                                12/01/2016                  8.25                              $18,000.00
 KINGSLAND            TX                                       $174.63

 734368                             180                         $23,769.52                        2
 812                                12/06/2001                  01/01/2002
                                    12/01/2016                  11.5
 002                                                                                              $24,000.00
 TROY                 MI            48084                      $280.37
                                    120                         $19,698.88                        2
 734376
 812                                11/26/2001                  01/01/2002                        652733452
 002                                12/01/2011                  9
                                                               $253.36                            $20,000.00
 GOSHEN               NY
 734418                             120                         $30,587.15                        2
                                    11/30/2001                  02/01/2002
 812                                                                                              652747688
 002                                01/01/2012                  7.5                               $31,100.00
 HOUSTON              TX                                       $369.17

 734558                             180                         $49,596.11                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2016                  8.875
 002                                                                                              $50,000.00
 ARROYO GRANDE        CA            93420                      $503.43
                                    300                         $49,900.73                        1
 734566
 812                                11/16/2001                  01/01/2002                        652758172
 002                                12/01/2026                  8.375
                                                               $398.42                            $50,000.00
 HARRINGTON           ME
 734608                             240                         $37,866.47                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652759720
 002                                12/01/2021                  7.75                              $38,000.00
 MOUNTAIN CITY        TX                                       $311.97

 734640                             120                         $33,209.37                        2
 812                                11/23/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $33,500.00
 AMARILLO             TX            79110                      $397.66
                                    300                         $30,955.22                        2
 734715
 812                                11/24/2001                  01/01/2002                        652763526
 002                                12/01/2026                  10.75
                                                               $298.25                            $31,000.00
 SAFETY HARBOR        FL
 734723                             300                         $29,910.35                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652764137
 221                                12/01/2026                  8.375                             $30,000.00
 VICKSBURG            MS                                       $239.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $29,358.10                        2
 734749
 812                                11/25/2001                  01/01/2002                        652765227
 002                                12/01/2016                  8.875
                                                               $302.06                            $30,000.00
 JACKSON              TN
 735027                             300                         $14,966.36                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652769502
 002                                01/01/2027                  7.625                             $15,000.00
 LA CRESCENTA         CA                                       $112.08

 735241                             120                         $31,446.28                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2011                  8.125
 002                                                                                              $32,000.00
 FAYETTEVILLE         WV            25840                      $390.37
                                    180                         $29,738.16                        2
 735480
 812                                11/09/2001                  01/01/2002                        652773155
 002                                12/01/2016                  8
                                                               $286.70                            $30,000.00
 CHILDRESS            TX
 735506                             180                         $21,892.16                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652773214
 002                                12/01/2016                  9.875                             $22,000.00
 EDEN PRAIRIE         MN                                       $234.74

 735530                             120                         $22,865.31                        2
 812                                12/04/2001                  02/01/2002
                                    01/01/2012                  8.625
 002                                                                                              $23,000.00
 HERMISTON            OR            97838                      $286.71
                                    300                         $39,782.55                        2
 735613
 812                                11/24/2001                  01/01/2002                        652778626
 002                                12/01/2026                  8.75
                                                               $328.86                            $40,000.00
 WINTER GARDEN        FL
 735688                             300                         $39,939.62                        2
                                    11/13/2001                  01/01/2002
 812                                                                                              652778668
 002                                12/01/2026                  12.375                            $40,000.00
 CARSON               CA                                       $432.42

 735746                             60                          $14,377.58                        2
 812                                11/19/2001                  01/01/2002
                                    12/01/2006                  7.625
 221                                                                                              $15,000.00
 VICKSBURG            MS            39180                      $301.47
                                    180                         $20,869.57                        2
 735944
 812                                12/03/2001                  02/01/2002                        652782067
 002                                01/01/2017                  8.625
                                                               $211.32                            $21,300.00
 CARROLLTON           TX
 735951                             300                         $26,943.01                        2
                                    11/15/2001                  01/01/2002
 812                                                                                              652782412
 221                                12/01/2026                  8                                 $27,000.00
 GRAYSLAKE            IL                                       $208.40

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $39,975.16                        2
 736017
 812                                12/04/2001                  02/01/2002                        652782634
 002                                01/01/2027                  11.125
                                                               $395.67                            $40,000.00
 INGLEWOOD            CA
 736074                             180                         $20,401.86                        2
                                    11/30/2001                  01/01/2002
 812                                                                                              652783020
 002                                12/01/2016                  10.75                             $20,600.00
 WESTLAKE             OH                                       $230.92

 736249                             300                         $29,912.02                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2027                  8.125
 002                                                                                              $30,000.00
 MANALAPAN            NJ            07726                      $234.04
                                    300                         $30,000.00                        2
 736272
 812                                12/02/2001                  02/01/2002                        652784909
 221                                01/01/2027                  8.25
                                                               $236.54                            $30,000.00
 WEST ORANGE          NJ
 736322                             180                         $18,464.26                        2
                                    12/01/2001                  02/01/2002
 812                                                                                              652785426
 002                                01/01/2017                  12.375                            $18,500.00
 HINESVILLE           GA                                       $226.52

 736371                             180                         $49,566.22                        2
 812                                11/29/2001                  01/01/2002
                                    12/01/2016                  8.375
 221                                                                                              $50,000.00
 BALTIMORE            MD            21221                      $488.72
                                    300                         $15,978.69                        2
 736470
 812                                11/23/2001                  01/01/2002                        652788102
 002                                12/01/2026                  10.75
                                                               $153.94                            $16,000.00
 CHINO VALLEY         AZ
 736546                             180                         $29,804.81                        2
                                    11/16/2001                  01/01/2002
 812                                                                                              652789525
 002                                12/01/2016                  11.25                             $30,000.00
 FONTANA              CA                                       $345.71

 736553                             300                         $101,899.11                       2
 812                                11/28/2001                  02/01/2002
                                    01/01/2027                  8.375
 002                                                                                              $102,000.00
 FOLSOM               CA            95630                      $812.76
                                    180                         $29,918.75                        2
 736587
 812                                12/03/2001                  02/01/2002                        652789663
 221                                01/01/2017                  8.75
                                                               $299.84                            $30,000.00
 ELGIN                SC
 736595                             300                         $42,900.43                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652790093
 002                                01/01/2027                  10.75                             $43,000.00
 OXFORD               PA                                       $413.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $40,570.67                        2
 736637
 812                                12/06/2001                  02/01/2002                        652791228
 221                                01/01/2027                  10.25
                                                               $376.12                            $40,600.00
 CANTONMENT           FL
 736678                             120                         $18,794.46                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652791274
 221                                12/01/2011                  8.25                              $19,000.00
 LAUREL               MD                                       $233.04

 736694                             300                         $24,855.07                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2026                  8.25
 002                                                                                              $25,000.00
 MILFORD              CT            06460                      $197.12
                                    300                         $39,418.32                        2
 736769
 812                                11/09/2001                  01/01/2002                        652792007
 002                                12/01/2026                  8.125
                                                               $308.15                            $39,500.00
 RANCHO CUCAMONGA     CA
 737098                             300                         $24,922.67                        2
                                    11/10/2001                  01/01/2002
 812                                                                                              652795685
 002                                12/01/2026                  7.75                              $25,000.00
 CONCORD              CA                                       $188.84

 737114                             180                         $19,842.01                        2
 812                                11/15/2001                  01/01/2002
                                    12/01/2016                  9.125
 221                                                                                              $20,000.00
 KEWASKUM             WI            53040                      $204.35
                                    300                         $38,924.15                        2
 737239
 812                                11/26/2001                  01/01/2002                        652797314
 002                                12/01/2026                  8.5
                                                               $314.04                            $39,000.00
 CERRITOS             CA
 737346                             300                         $14,778.83                        2
                                    12/07/2001                  01/01/2002
 812                                                                                              652799184
 002                                12/01/2026                  12.75                             $15,000.00
 WOODLAND HILLS       CA                                       $166.36

 737445                             300                         $28,481.11                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2027                  10.75
 002                                                                                              $28,500.00
 MC LEAN              VA            22102                      $274.20
                                    180                         $29,824.10                        2
 739011
 812                                11/28/2001                  01/01/2002                        652804089
 221                                12/01/2016                  7.875
                                                               $284.54                            $30,000.00
 FITZWILLIAM          NH
 739235                             240                         $32,651.53                        2
                                    11/14/2001                  01/01/2002
 812                                                                                              652804932
 221                                12/01/2021                  9                                 $32,800.00
 CENTRALIA            WA                                       $295.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $54,118.88                        2
 739334
 812                                12/03/2001                  02/01/2002                        652807709
 002                                01/01/2012                  9
                                                               $689.12                            $54,400.00
 N BABYLON            NY
 739433                             180                         $14,918.45                        2
                                    12/01/2001                  02/01/2002
 812                                                                                              652808038
 221                                01/01/2017                  8.75                              $15,000.00
 GLENDALE             AZ                                       $149.92

 739557                             300                         $99,897.92                        2
 812                                11/28/2001                  02/01/2002
                                    01/01/2027                  8.375
 221                                                                                              $100,000.00
 ANTIOCH              CA            94509                      $796.83
                                    300                         $34,938.35                        2
 739649
 812                                11/21/2001                  01/01/2002                        652809126
 002                                12/01/2026                  11.5
                                                               $355.77                            $35,000.00
 VISTA                CA
 739672                             300                         $88,042.05                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652809145
 221                                12/01/2026                  9                                 $88,200.00
 MENLO PARK           CA                                       $740.18

 739680                             300                         $29,946.87                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2027                  9.875
 002                                                                                              $30,000.00
 YORBA LINDA          CA            92886                      $269.98
                                    300                         $39,875.50                        2
 739771
 812                                11/21/2001                  01/01/2002                        652809724
 002                                12/01/2026                  8.125
                                                               $312.05                            $40,000.00
 ALTON                KY
 739839                             240                         $48,517.49                        2
                                    12/02/2001                  02/01/2002
 812                                                                                              652810990
 221                                01/01/2022                  8                                 $48,600.00
 SPRING VALLEY        CA                                       $406.51

 739888                             300                         $92,902.21                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2027                  8
 221                                                                                              $93,000.00
 DAVIS                CA            95616                      $717.79
                                    300                         $47,904.71                        2
 739953
 812                                11/26/2001                  01/01/2002                        652811479
 002                                12/01/2026                  8.375
                                                               $382.48                            $48,000.00
 CHINO HILLS          CA
 739979                             300                         $48,894.48                        2
                                    11/24/2001                  01/01/2002
 812                                                                                              652811560
 221                                12/01/2026                  7.875                             $49,000.00
 ARLETA               CA                                       $374.15

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,749.28                        2
 740068
 812                                12/05/2001                  02/01/2002                        652811942
 002                                01/01/2017                  9.625
                                                               $525.90                            $50,000.00
 SAN DIEGO            CA
 740134                             60                          $9,861.67                         2
                                    12/06/2001                  02/01/2002
 812                                                                                              652813769
 002                                01/01/2007                  8                                 $10,000.00
 LINCOLN              IL                                       $202.77

 740274                             180                         $31,803.91                        2
 812                                12/04/2001                  02/01/2002
                                    01/01/2017                  7.875
 002                                                                                              $31,900.00
 WHITE LAKE           MI            48383                      $302.56
                                    300                         $49,898.69                        2
 740381
 812                                12/07/2001                  01/01/2002                        652816858
 002                                12/01/2026                  8.25
                                                               $394.23                            $50,000.00
 GRANTHAM             NH
 740449                             180                         $17,897.89                        2
                                    11/25/2001                  01/01/2002
 812                                                                                              652818908
 002                                12/01/2016                  8.25                              $18,000.00
 SIMPSONVILLE         SC                                       $174.63

 740456                             180                         $14,910.10                        2
 812                                11/23/2001                  01/01/2002
                                    12/01/2016                  7.625
 002                                                                                              $15,000.00
 WOODLAND HILLS       CA            91367                      $140.12
                                    300                         $34,927.61                        2
 740571
 812                                12/06/2001                  02/01/2002                        652819690
 002                                01/01/2027                  8.125
                                                               $273.05                            $35,000.00
 GALT                 CA
 740696                             240                         $22,900.34                        2
                                    12/02/2001                  02/01/2002
 812                                                                                              652820646
 221                                01/01/2022                  7.875                             $23,000.00
 PALMDALE AREA        CA                                       $190.60

 740795                             180                         $23,847.44                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2016                  11.5
 002                                                                                              $24,000.00
 SACRAMENTO           CA            95816                      $280.37
                                    180                         $14,910.10                        2
 741033
 812                                12/06/2001                  02/01/2002                        652824287
 221                                01/01/2017                  7.625
                                                               $140.12                            $15,000.00
 LAS VEGAS            NV
 741272                             300                         $46,956.30                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652825754
 002                                01/01/2027                  8.75                              $47,000.00
 MISSION VIEJO        CA                                       $386.41

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $23,074.12                        2
 741306
 812                                12/05/2001                  02/01/2002                        652825832
 221                                01/01/2017                  8.75
                                                               $231.88                            $23,200.00
 INDIANAPOLIS         IN
 741330                             120                         $19,900.25                        2
                                    12/01/2001                  02/01/2002
 812                                                                                              652826009
 221                                01/01/2012                  9.625                             $20,000.00
 SACRAMENTO           CA                                       $260.17

 741454                             180                         $19,333.13                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2017                  7.625
 221                                                                                              $19,500.00
 FILER                ID            83328                      $182.16
                                    120                         $17,906.32                        2
 741496
 812                                11/29/2001                  02/01/2002                        652829362
 221                                01/01/2012                  8.875
                                                               $226.81                            $18,000.00
 HIGHLANDS RANCH      CO
 741520                             300                         $39,104.82                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652829884
 221                                01/01/2027                  7.125                             $39,200.00
 SYLMAR               CA                                       $280.20

 741546                             300                         $59,386.63                        2
 812                                12/03/2001                  02/01/2002
                                    01/01/2027                  8.625
 002                                                                                              $59,500.00
 W VALLEY             UT            84120                      $484.14
                                    180                         $17,402.11                        2
 741629
 814                                11/07/2001                  01/01/2002                        685115530
 006                                12/01/2016                  9.375
                                                               $181.43                            $17,500.00
 INDIAN RIVER         MI
 741769                             300                         $43,512.36                        1
                                    12/05/2001                  02/01/2002
 814                                                                                              685131680
 006                                01/01/2027                  7.75                              $44,000.00
 FREEPORT             PA                                       $332.35

 741819                             300                         $26,927.19                        2
 814                                11/15/2001                  01/01/2002
                                    12/01/2026                  9
 006                                                                                              $27,000.00
 MIRAMAR              FL            33027                      $226.59
                                    300                         $20,000.00                        2
 742189
 814                                12/01/2001                  02/01/2002                        685136290
 006                                01/01/2027                  9.375
                                                               $173.01                            $20,000.00
 LAPEER               MI
 742239                             60                          $14,569.58                        2
                                    12/06/2001                  02/01/2002
 814                                                                                              685140493
 221                                01/01/2007                  7.75                              $15,000.00
 ORTONVILLE           MI                                       $302.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $29,859.64                        2
 742262
 814                                12/05/2001                  02/01/2002                        685142440
 221                                01/01/2012                  7.5
                                                               $356.11                            $30,000.00
 HOWELL               MI
 742288                             300                         $61,456.53                        2
                                    12/04/2001                  02/01/2002
 812                                                                                              652672472
 002                                01/01/2027                  10.375                            $61,500.00
 RAMONA               CA                                       $575.19

 742353                             120                         $29,831.39                        2
 812                                12/03/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $30,000.00
 BREMERTON            WA            98312                      $356.11
                                    300                         $19,924.62                        2
 742528
 812                                12/01/2001                  02/01/2002                        652743555
 002                                01/01/2027                  8.625
                                                               $162.74                            $20,000.00
 PITTSBURG            CA
 742759                             120                         $29,670.92                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652761564
 002                                12/01/2011                  8                                 $30,000.00
 BRANDYWINE           MD                                       $363.99

 742833                             180                         $39,885.67                        2
 812                                12/04/2001                  02/01/2002
                                    01/01/2017                  8.125
 221                                                                                              $40,000.00
 LOS ANGELES          CA            91331                      $385.16
                                    300                         $28,921.81                        2
 742916
 812                                11/07/2001                  01/01/2002                        652771808
 221                                12/01/2026                  9
                                                               $243.37                            $29,000.00
 LA MIRADA            CA
 742932                             240                         $79,990.89                        2
                                    11/30/2001                  02/01/2002
 812                                                                                              652772935
 221                                01/01/2022                  7.875                             $80,000.00
 ALIQUIPPA            PA                                       $662.95

 743005                             180                         $24,856.60                        1
 812                                12/03/2001                  02/01/2002
                                    01/01/2017                  8.125
 002                                                                                              $25,000.00
 ROCKPORT             TX            78382                      $240.73
                                    180                         $30,449.66                        2
 743070
 812                                12/12/2001                  02/01/2002                        652779240
 002                                01/01/2017                  8.625
                                                               $302.59                            $30,500.00
 JERSEY CITY          NJ
 743120                             180                         $34,897.73                        1
                                    12/01/2001                  02/01/2002
 812                                                                                              652782808
 002                                01/01/2017                  7.875                             $35,000.00
 SABINE PASS          TX                                       $331.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $99,096.26                        2
 743161
 812                                11/16/2001                  01/01/2002                        652785757
 221                                12/01/2016                  7.75
                                                               $941.28                            $100,000.00
 CLOVIS               NM
 743252                             120                         $49,151.69                        2
                                    11/26/2001                  01/01/2002
 812                                                                                              652785941
 002                                12/01/2011                  7.5                               $50,000.00
 FORT WORTH           TX                                       $593.51

 743260                             120                         $60,965.05                        2
 812                                12/03/2001                  02/01/2002
                                    01/01/2012                  8.125
 221                                                                                              $61,300.00
 ELMONT               NY            11003                      $747.80
                                    120                         $37,168.66                        1
 743310
 812                                12/03/2001                  02/01/2002                        652789587
 221                                01/01/2012                  7.5
                                                               $446.32                            $37,600.00
 DRESDEN              TN
 743344                             180                         $22,855.77                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652791415
 002                                01/01/2017                  12.375                            $22,900.00
 RIVERSIDE            CA                                       $280.39

 743419                             300                         $40,759.64                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2027                  8.375
 002                                                                                              $40,800.00
 COSTA MESA           CA            92627                      $325.11
                                    300                         $21,852.73                        2
 743526
 812                                11/29/2001                  02/01/2002                        652797600
 002                                01/01/2027                  9.625
                                                               $194.13                            $22,000.00
 SANTA CLARA          CA
 743633                             120                         $24,861.97                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652802036
 002                                01/01/2012                  8.125                             $25,000.00
 NEW MILFORD          NJ                                       $304.98

 743658                             180                         $16,448.51                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2017                  8.375
 002                                                                                              $16,500.00
 OVERLAND PARK        KS            66211                      $161.28
                                    240                         $60,795.37                        2
 743666
 812                                11/28/2001                  02/01/2002                        652802265
 002                                01/01/2022                  8.125
                                                               $514.99                            $61,000.00
 ANTELOPE             CA
 743674                             300                         $20,445.95                        2
                                    11/09/2001                  01/01/2002
 812                                                                                              652802547
 002                                12/01/2026                  8.375                             $20,500.00
 ANTIOCH              CA                                       $163.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $38,945.63                        1
 743682
 812                                12/05/2001                  02/01/2002                        652803162
 002                                01/01/2012                  7.5
                                                               $466.50                            $39,300.00
 MULKEYTOWN           IL
 743708                             300                         $50,894.55                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652803172
 002                                01/01/2027                  8.125                             $51,000.00
 WOLCOTT              CT                                       $397.86

 743757                             180                         $19,921.42                        2
 812                                12/12/2001                  01/01/2002
                                    12/01/2016                  12.25
 002                                                                                              $20,000.00
 W CHESTER            OH            45069                      $243.26
                                    60                          $17,316.10                        1
 743765
 812                                12/07/2001                  02/01/2002                        652804703
 221                                01/01/2007                  7.875
                                                               $353.80                            $17,500.00
 BAY CITY             MI
 743781                             120                         $16,820.98                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652805043
 002                                01/01/2012                  10.75                             $16,900.00
 APACHE JUNCTION      AZ                                       $230.42

 743872                             180                         $33,833.34                        2
 812                                11/16/2001                  01/01/2002
                                    12/01/2016                  9.875
 002                                                                                              $34,000.00
 LOS ANGELES          CA            90057                      $362.78
                                    300                         $37,963.18                        2
 744029
 812                                12/04/2001                  02/01/2002                        652807281
 002                                01/01/2027                  8.5
                                                               $305.99                            $38,000.00
 (PALMDALE AREA)
 744250                             180                         $19,942.84                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652808862
 221                                01/01/2017                  8.125                             $20,000.00
 LOVELOCK             NV                                       $192.58

 744268                             300                         $34,884.26                        2
 812                                11/25/2001                  01/01/2002
                                    12/01/2026                  7.75
 002                                                                                              $35,000.00
 SAN JOSE             CA            95127                      $264.37
                                    120                         $39,762.53                        2
 744318
 812                                12/06/2001                  02/01/2002                        652811382
 002                                01/01/2012                  9.375
                                                               $514.86                            $40,000.00
 MOUNT HOLLY          NJ
 744367                             180                         $34,756.22                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652812216
 002                                12/01/2016                  11.75                             $34,900.00
 WATERBURY            CT                                       $413.27

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $28,945.95                        2
 744433
 812                                12/04/2001                  02/01/2002                        652812996
 002                                01/01/2017                  12.75
                                                               $362.17                            $29,000.00
 ALOHA                OR
 744474                             180                         $28,857.85                        2
                                    11/25/2001                  01/01/2002
 812                                                                                              652813303
 002                                12/01/2016                  9.875                             $29,000.00
 TAMPA                FL                                       $309.43

 744532                             180                         $24,810.85                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2017                  8
 221                                                                                              $25,000.00
 NUTLEY               NJ            07110                      $238.92
                                    180                         $46,859.60                        2
 744649
 812                                12/07/2001                  02/01/2002                        652815948
 221                                01/01/2017                  7.625
                                                               $439.05                            $47,000.00
 FULLERTON            CA
 744706                             300                         $36,680.89                        2
                                    12/04/2001                  02/01/2002
 812                                                                                              652816993
 002                                01/01/2027                  12.125                            $36,700.00
 VIRGINIA BEACH       VA                                       $389.93

 744714                             180                         $20,928.18                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2017                  8
 221                                                                                              $21,000.00
 PITTSBURGH           PA            15237                      $200.69
                                    120                         $14,919.37                        2
 744748
 812                                12/06/2001                  02/01/2002                        652817782
 002                                01/01/2012                  10.75
                                                               $204.51                            $15,000.00
 TUCSON               AZ
 744789                             300                         $14,966.14                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652817813
 221                                12/01/2026                  8.25                              $15,000.00
 CITRUS HEIGHTS       CA                                       $118.27

 744797                             300                         $39,958.78                        1
 812                                12/07/2001                  02/01/2002
                                    01/01/2027                  8.125
 221                                                                                              $40,000.00
 CLAREMONT            CA            91711                      $312.05
                                    300                         $21,480.41                        2
 744805
 812                                12/06/2001                  02/01/2002                        652819535
 002                                01/01/2027                  8.875
                                                               $178.60                            $21,500.00
 RENO                 NV
 744813                             300                         $49,869.93                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652820548
 002                                01/01/2027                  9.125                             $50,000.00
 BELLEVUE             WA                                       $423.89

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $25,865.21                        2
 744854
 812                                12/05/2001                  02/01/2002                        652820598
 221                                01/01/2022                  7.625
                                                               $211.45                            $26,000.00
 COLORADO SPRINGS     CO
 744888                             180                         $49,700.33                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652820675
 002                                01/01/2017                  7.625                             $50,000.00
 UNION CITY           CA                                       $467.07

 745083                             300                         $34,866.22                        2
 812                                11/26/2001                  01/01/2002
                                    12/01/2026                  8
 002                                                                                              $35,000.00
 WILLITS              CA            95490                      $270.14
                                    180                         $44,835.94                        2
 745141
 812                                11/28/2001                  02/01/2002                        652823148
 221                                01/01/2017                  7.625
                                                               $420.36                            $45,000.00
 LOS ANGELES          CA
 745190                             60                          $24,336.73                        2
                                    12/01/2001                  02/01/2002
 812                                                                                              652823314
 002                                01/01/2007                  9.125                             $25,000.00
 DULUTH               GA                                       $520.48

 745208                             180                         $24,927.75                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2017                  8
 002                                                                                              $25,000.00
 BURBANK              CA            91505                      $238.92
                                    240                         $82,619.04                        2
 745216
 812                                12/05/2001                  02/01/2002                        652824529
 221                                01/01/2022                  7.375
                                                               $662.32                            $83,000.00
 IRVINE               CA
 745232                             180                         $24,926.94                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652824660
 221                                01/01/2017                  7.875                             $25,000.00
 ONTARIO              CA                                       $237.12

 745257                             300                         $29,904.00                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2027                  8.75
 002                                                                                              $30,000.00
 ALTA LOMA            CA            91701                      $246.65
                                    180                         $49,857.09                        2
 745349
 812                                12/06/2001                  02/01/2002                        652826422
 002                                01/01/2017                  8.125
                                                               $481.45                            $50,000.00
 SAN DIEGO            CA
 745422                             120                         $24,718.08                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652827155
 221                                01/01/2012                  7.5                               $25,000.00
 LONGWOOD             FL                                       $296.76

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $27,978.89                        2
 745430
 812                                11/28/2001                  02/01/2002                        652827267
 002                                01/01/2027                  10
                                                               $254.44                            $28,000.00
 WESTON               FL
 745455                             120                         $14,644.72                        2
                                    12/04/2001                  02/01/2002
 812                                                                                              652827451
 002                                01/01/2012                  9.125                             $15,000.00
 ST JOSEPH            MO                                       $191.03

 745562                             180                         $34,809.92                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2017                  8.75
 221                                                                                              $35,000.00
 PINSON               AL            35126                      $349.81
                                    120                         $22,500.76                        2
 745570
 812                                12/05/2001                  02/01/2002                        652827978
 002                                01/01/2012                  10.5
                                                               $310.36                            $23,000.00
 LONG BEACH           CA
 745695                             180                         $39,908.90                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652830182
 002                                01/01/2017                  10.625                            $40,000.00
 ORLANDO              FL                                       $445.27

 745711                             180                         $96,026.62                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2017                  7.75
 002                                                                                              $96,600.00
 GILROY               CA            95020                      $909.28
                                    120                         $14,916.27                        2
 745810
 812                                12/05/2001                  02/01/2002                        652830860
 221                                01/01/2012                  7.625
                                                               $179.04                            $15,000.00
 SANTA CRUZ           CA
 745851                             300                         $20,980.87                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652834688
 002                                01/01/2027                  8.875                             $21,000.00
 LAKEWOOD             CA                                       $174.44

 745893                             240                         $48,888.11                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2022                  9.625
 002                                                                                              $49,000.00
 LITTLE FALLS         NJ            07424                      $460.76
                                    300                         $36,930.93                        2
 745935
 814                                11/16/2001                  01/01/2002                        685123537
 006                                12/01/2026                  8.75
                                                               $304.20                            $37,000.00
 AMHERST              NY
 745976                             240                         $49,987.61                        2
                                    12/01/2001                  02/01/2002
 814                                                                                              685125479
 006                                01/01/2022                  7.5                               $50,000.00
 BEVERLY              MA                                       $402.80

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,915.69                        2
 746016
 814                                12/01/2001                  02/01/2002                        685129341
 006                                01/01/2012                  7.5
                                                               $178.06                            $15,000.00
 LAS VEGAS            NV
 746032                             120                         $34,618.70                        2
                                    11/15/2001                  01/01/2002
 814                                                                                              685131480
 221                                12/01/2011                  8.125                             $35,000.00
 HARPERS FERRY        WV                                       $426.97

 746040                             180                         $19,941.56                        2
 814                                12/07/2001                  02/01/2002
                                    01/01/2017                  7.875
 006                                                                                              $20,000.00
 CORONA               CA            92881                      $189.69
                                    180                         $29,875.00                        2
 746131
 814                                12/01/2001                  02/01/2002                        685134519
 221                                01/01/2017                  7
                                                               $269.65                            $30,000.00
 ROCHESTER            NY
 746164                             120                         $19,648.91                        2
                                    12/07/2001                  02/01/2002
 814                                                                                              685134909
 221                                01/01/2012                  7.5                               $20,000.00
 SUFFOLK              VA                                       $237.41

 746198                             240                         $18,600.00                        2
 814                                12/05/2001                  02/01/2002
                                    01/01/2022                  10.75
 006                                                                                              $18,600.00
 BECKET               MA            01223                      $188.84
                                    180                         $22,755.96                        2
 746206
 814                                12/05/2001                  02/01/2002                        685135192
 006                                01/01/2017                  12.375
                                                               $279.17                            $22,800.00
 PLAINFIELD           IN
 746362                             60                          $15,599.97                        2
                                    12/06/2001                  02/01/2002
 814                                                                                              685136182
 221                                01/01/2007                  10.75                             $15,800.00
 BIRMINGHAM           AL                                       $341.57

 746370                             240                         $15,000.00                        2
 814                                12/06/2001                  02/01/2002
                                    01/01/2022                  9.375
 006                                                                                              $15,000.00
 ASHFIELD             MA            01330                      $138.60
                                    120                         $19,773.54                        1
 746388
 814                                12/05/2001                  02/01/2002                        685136369
 221                                01/01/2012                  7.5
                                                               $237.41                            $20,000.00
 CHARLOTTE            MI
 746446                             300                         $14,958.69                        2
                                    12/05/2001                  02/01/2002
 814                                                                                              685136596
 006                                01/01/2027                  8.375                             $15,000.00
 HOUSTON              TX                                       $119.53

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $4,524.21                         2
 746453
 814                                12/05/2001                  02/01/2002                        685138179
 221                                01/01/2007                  8.25
                                                               $305.95                            $15,000.00
 BOILING SPRINGS      SC
 746693                             120                         $19,738.27                        1
                                    12/07/2001                  02/01/2002
 814                                                                                              685140025
 221                                01/01/2012                  7.5                               $20,000.00
 TROY                 MI                                       $237.41

 746784                             240                         $14,973.72                        2
 814                                12/07/2001                  02/01/2002
                                    01/01/2022                  7.75
 221                                                                                              $15,000.00
 ELK GROVE            CA            95758                      $123.15
                                    120                         $19,738.27                        2
 746933
 814                                12/05/2001                  02/01/2002                        685143272
 221                                01/01/2012                  7.5
                                                               $237.41                            $20,000.00
 ORTONVILLE           MI
 746966                             180                         $17,242.36                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652730222
 221                                01/01/2017                  9.875                             $17,300.00
 ALBANY               NY                                       $184.59

 747006                             300                         $39,953.47                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2027                  7.375
 002                                                                                              $40,000.00
 ENCINO               CA            91436                      $292.36
                                    180                         $35,781.86                        2
 747022
 812                                11/09/2001                  01/01/2002                        652738357
 002                                12/01/2016                  7.5
                                                               $333.73                            $36,000.00
 BROOKLYN             NY
 747055                             180                         $44,446.43                        2
                                    11/21/2001                  01/01/2002
 814                                                                                              652741763
 006                                12/01/2016                  8.25                              $44,700.00
 CASPER               WY                                       $433.66

 747071                             120                         $175,956.25                       2
 812                                12/08/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $177,000.00
 STATEN ISLAND        NY            10310                      $2,101.03
                                    300                         $64,938.30                        2
 747139
 812                                12/05/2001                  02/01/2002                        652758736
 002                                01/01/2027                  8.625
                                                               $528.89                            $65,000.00
 BAYPORT              NY
 747188                             300                         $41,926.33                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652764069
 002                                01/01/2027                  9.125                             $42,000.00
 LAFAYETTE            LA                                       $356.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,826.08                        2
 747279
 812                                12/07/2001                  02/01/2002                        652768685
 002                                01/01/2017                  8.375
                                                               $303.01                            $31,000.00
 LAKE CARMEL          NY
 747451                             300                         $29,151.59                        2
                                    12/09/2001                  02/01/2002
 812                                                                                              652777787
 002                                01/01/2027                  11.5                              $29,200.00
 SARANAC              MI                                       $296.81

 747477                             300                         $63,852.86                        2
 812                                12/04/2001                  02/01/2002
                                    01/01/2027                  10.125
 221                                                                                              $63,900.00
 ANTIOCH              CA            94509                      $586.30
                                    300                         $43,953.08                        2
 747493
 812                                11/30/2001                  02/01/2002                        652779011
 002                                01/01/2027                  8.375
                                                               $350.61                            $44,000.00
 ANAHEIM              CA
 747501                             300                         $42,764.14                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652779887
 002                                01/01/2027                  9.375                             $42,800.00
 NACOGDOCHES          TX                                       $370.23

 747527                             180                         $28,933.18                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2017                  10.5
 002                                                                                              $29,000.00
 GURNEE               IL            60031                      $320.57
                                    300                         $40,959.45                        2
 747576
 812                                12/09/2001                  02/01/2002                        652785392
 221                                01/01/2027                  8.375
                                                               $326.70                            $41,000.00
 SILVER CITY          NM
 747600                             180                         $19,542.08                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652787500
 002                                01/01/2017                  7.75                              $19,600.00
 DE BERRY             TX                                       $184.50

 747725                             300                         $14,278.02                        2
 812                                11/24/2001                  01/01/2002
                                    12/01/2026                  11.25
 002                                                                                              $14,300.00
 HIGLEY               AZ            85236                      $142.75
                                    180                         $37,912.44                        2
 747741
 812                                12/03/2001                  02/01/2002                        652791020
 002                                01/01/2017                  10.5
                                                               $420.06                            $38,000.00
 BOCA RATON           FL
 747923                             300                         $73,228.97                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652791150
 002                                01/01/2027                  8.5                               $73,300.00
 HOPEWELL JUNCTION    NY                                       $590.24

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,914.90                        2
 747956
 812                                12/05/2001                  02/01/2002                        652792325
 002                                01/01/2017                  8.25
                                                               $145.53                            $15,000.00
 MANASSAS             VA
 747964                             180                         $16,556.23                        2
                                    11/26/2001                  02/01/2002
 812                                                                                              652792793
 002                                01/01/2017                  9.125                             $16,600.00
 WESTMORLAND          CA                                       $169.61

 748012                             180                         $84,770.25                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2017                  8.75
 002                                                                                              $85,000.00
 COVENTRY             RI            02827                      $849.54
                                    300                         $21,460.83                        2
 748152
 812                                12/08/2001                  02/01/2002                        652794443
 221                                01/01/2027                  9.125
                                                               $182.28                            $21,500.00
 COUNTRY CLUB HILLS   IL
 749192                             180                         $34,555.59                        1
                                    12/03/2001                  02/01/2002
 812                                                                                              652797759
 221                                01/01/2017                  8.75                              $35,000.00
 LOCKHART             SC                                       $349.81

 749226                             300                         $61,800.51                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2027                  9.125
 221                                                                                              $62,000.00
 PISCATAWAY           NJ            08854                      $525.62
                                    120                         $14,845.48                        2
 749309
 812                                12/05/2001                  02/01/2002                        652798020
 221                                01/01/2012                  9.125
                                                               $191.03                            $15,000.00
 LAWRENCEVILLE        GA
 749531                             180                         $65,669.06                        1
                                    12/05/2001                  02/01/2002
 812                                                                                              652802621
 002                                01/01/2017                  9.625                             $66,000.00
 CARTHAGE             MO                                       $694.18

 749630                             300                         $51,000.00                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2027                  9.125
 002                                                                                              $51,000.00
 CHARLOTTE            NC            28277                      $432.37
                                    120                         $19,889.14                        2
 749705
 812                                12/05/2001                  02/01/2002                        652805374
 221                                01/01/2012                  7.75
                                                               $240.03                            $20,000.00
 CHESTERTOWN          NY
 749887                             300                         $49,149.30                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652811530
 221                                01/01/2027                  8.125                             $49,200.00
 DAYTON               NV                                       $383.82

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $73,935.83                        2
 749929
 812                                12/08/2001                  02/01/2002                        652811909
 002                                01/01/2012                  9.125
                                                               $955.15                            $75,000.00
 SUWANEE              GA
 749952                             240                         $74,627.18                        2
                                    11/19/2001                  01/01/2002
 812                                                                                              652812243
 221                                12/01/2021                  8.25                              $75,000.00
 CHINO HILLS          CA                                       $639.05

 750091                             240                         $49,925.13                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2022                  9
 221                                                                                              $50,000.00
 SANTEE               CA            92071                      $449.87
                                    180                         $50,957.77                        2
 750174
 812                                12/06/2001                  02/01/2002                        652814278
 221                                01/01/2017                  7.75
                                                               $492.29                            $52,300.00
 HUNTINGTON BEACH     CA
 750224                             180                         $43,921.33                        1
                                    12/03/2001                  02/01/2002
 812                                                                                              652814982
 002                                01/01/2017                  7.125                             $45,000.00
 PIMA                 AZ                                       $407.63

 750265                             300                         $34,578.78                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2027                  11.25
 002                                                                                              $34,600.00
 HOPEWELL JUNCTION    NY            12533                      $345.40
                                    300                         $34,980.47                        2
 750323
 812                                12/07/2001                  02/01/2002                        652816980
 002                                01/01/2027                  10.5
                                                               $330.47                            $35,000.00
 EAST JORDAN          MI
 750349                             180                         $39,765.47                        1
                                    12/06/2001                  02/01/2002
 812                                                                                              652818419
 221                                01/01/2017                  7.875                             $40,000.00
 ONEIDA               NY                                       $379.38

 750406                             300                         $23,232.81                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  11.5
 002                                                                                              $23,250.00
 TAMPA                FL            33610                      $236.33
                                    180                         $14,965.44                        2
 750471
 812                                12/04/2001                  02/01/2002                        652819172
 002                                01/01/2017                  10.5
                                                               $165.81                            $15,000.00
 COLUMBUS             GA
 750588                             240                         $109,748.84                       2
                                    12/06/2001                  02/01/2002
 812                                                                                              652819694
 002                                01/01/2022                  7.625                             $110,000.00
 CEDAR KNOLLS         NJ                                       $894.58

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $54,841.06                        2
 750612
 812                                12/04/2001                  02/01/2002                        652820147
 221                                01/01/2017                  8
                                                               $525.61                            $55,000.00
 YORBA LINDA          CA
 750828                             300                         $43,071.43                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652821207
 002                                01/01/2027                  10.75                             $43,100.00
 PLACERVILLE          CA                                       $414.67

 750844                             300                         $94,893.86                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $95,000.00
 EAGLE                ID            83616                      $709.79
                                    300                         $44,954.57                        2
 750851
 812                                12/05/2001                  02/01/2002                        652822761
 221                                01/01/2027                  8.25
                                                               $354.81                            $45,000.00
 LA VERNE             CA
 750893                             180                         $33,573.90                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652823050
 002                                01/01/2017                  8.25                              $34,000.00
 HANCOCK              NH                                       $329.85

 750935                             300                         $64,852.74                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  8.25
 002                                                                                              $65,000.00
 AVON                 OH            44011                      $512.50
                                    60                          $24,332.44                        2
 750943
 812                                12/05/2001                  02/01/2002                        652823125
 221                                01/01/2007                  8.875
                                                               $517.45                            $25,000.00
 COLORADO SPRINGS     CO
 751024                             180                         $16,860.75                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652823420
 221                                01/01/2017                  8.25                              $17,000.00
 GARDNER              KS                                       $164.93

 751065                             300                         $74,831.87                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $75,000.00
 CHULA VISTA          CA            91910                      $560.36
                                    180                         $39,874.17                        2
 751081
 812                                12/09/2001                  02/01/2002                        652824072
 221                                01/01/2017                  7.625
                                                               $373.66                            $40,000.00
 LAKE FOREST          CA
 751107                             180                         $25,844.35                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652824355
 002                                01/01/2017                  11.25                             $25,900.00
 SPRING HILL          FL                                       $298.46

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $15,465.95                        2
 751149
 812                                12/06/2001                  02/01/2002                        652824431
 002                                01/01/2012                  9.625
                                                               $201.63                            $15,500.00
 EAST STROUDSBURG     PA
 751164                             180                         $29,835.62                        1
                                    12/07/2001                  02/01/2002
 812                                                                                              652824461
 002                                01/01/2017                  9.125                             $30,000.00
 BRIDGEPORT           CT                                       $306.52

 751198                             180                         $19,941.67                        2
 812                                12/03/2001                  02/01/2002
                                    01/01/2017                  11.5
 002                                                                                              $20,000.00
 PALMDALE             CA            93551                      $233.64
                                    180                         $39,884.40                        2
 751230
 812                                12/03/2001                  02/01/2002                        652825087
 221                                01/01/2017                  8
                                                               $382.27                            $40,000.00
 RICHMOND             CA
 751263                             300                         $75,130.97                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652825653
 002                                01/01/2027                  7.625                             $75,400.00
 CASTRO VALLEY        CA                                       $563.35

 751321                             120                         $19,769.12                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2012                  8.5
 221                                                                                              $20,000.00
 MEDFORD TOWNSHIP     NJ            08055                      $247.98
                                    300                         $48,447.95                        2
 751339
 812                                12/07/2001                  02/01/2002                        652825685
 221                                01/01/2027                  7.875
                                                               $370.33                            $48,500.00
 ROSEMOUNT            MN
 751347                             120                         $32,317.33                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652825833
 221                                01/01/2012                  7.5                               $32,500.00
 PUYALLUP             WA                                       $385.79

 751487                             180                         $49,879.36                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2017                  10
 002                                                                                              $50,000.00
 BIG LAKE             MN            55309                      $537.31
                                    300                         $37,965.39                        2
 751495
 812                                12/04/2001                  02/01/2002                        652826210
 002                                01/01/2027                  8.875
                                                               $315.65                            $38,000.00
 OXNARD               CA
 751594                             180                         $16,963.48                        2
                                    12/04/2001                  02/01/2002
 812                                                                                              652826556
 002                                01/01/2017                  11.25                             $17,000.00
 LOS ANGELES          CA                                       $195.90

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $19,887.59                        2
 751610
 812                                12/06/2001                  02/01/2002                        652827189
 221                                01/01/2012                  7.5
                                                               $237.41                            $20,000.00
 LEMON GROVE          CA
 751669                             300                         $14,983.23                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652827467
 002                                01/01/2027                  7.625                             $15,000.00
 RENTON               WA                                       $112.08

 751784                             300                         $24,972.06                        2
 814                                12/05/2001                  02/01/2002
                                    01/01/2027                  7.625
 006                                                                                              $25,000.00
 SAN DIEGO            CA            92113                      $186.79
                                    300                         $29,164.35                        2
 751834
 812                                12/08/2001                  02/01/2002                        652828514
 002                                01/01/2027                  11.25
                                                               $291.49                            $29,200.00
 O'FALLON             MO
 751875                             240                         $26,966.68                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652829543
 221                                01/01/2022                  10.5                              $27,000.00
 BALDWIN PARK         CA                                       $269.57

 751990                             180                         $37,691.97                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2017                  8.125
 002                                                                                              $37,800.00
 HOPKINS              MN            55343                      $363.97
                                    180                         $14,956.59                        2
 752006
 812                                12/08/2001                  02/01/2002                        652829825
 002                                01/01/2017                  11.25
                                                               $172.86                            $15,000.00
 MELVINDALE           MI
 752014                             300                         $24,972.62                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652830255
 002                                01/01/2027                  7.75                              $25,000.00
 PINOLE               CA                                       $188.84

 752055                             300                         $45,397.95                        2
 814                                12/05/2001                  02/01/2002
                                    01/01/2027                  7.625
 006                                                                                              $45,500.00
 PLACENTIA            CA            92870                      $339.95
                                    180                         $57,834.23                        2
 752071
 812                                12/08/2001                  02/01/2002                        652831001
 221                                01/01/2017                  8.125
                                                               $558.48                            $58,000.00
 EXETER               NH
 752089                             300                         $49,947.42                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652831114
 002                                01/01/2027                  8                                 $50,000.00
 SILVERADO            CA                                       $385.91

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $34,966.77                        2
 752105
 812                                12/07/2001                  02/01/2002                        652831248
 002                                01/01/2027                  8.625
                                                               $284.79                            $35,000.00
 LAKEWOOD             CA
 752147                             180                         $49,675.99                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652831509
 002                                01/01/2017                  8.125                             $50,000.00
 EVERETT              WA                                       $481.45

 752162                             180                         $24,870.94                        2
 812                                12/03/2001                  02/01/2002
                                    01/01/2017                  9.375
 002                                                                                              $25,000.00
 AKRON                OH            44303                      $259.18
                                    300                         $73,945.40                        2
 752170
 812                                11/30/2001                  02/01/2002                        652831951
 002                                01/01/2027                  10.125
                                                               $678.98                            $74,000.00
 STUART               FL
 752402                             120                         $19,774.48                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652833382
 221                                01/01/2012                  7.5                               $20,000.00
 SPRING VALLEY        CA                                       $237.41

 752428                             180                         $29,000.00                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2017                  9.375
 002                                                                                              $29,000.00
 MARS                 PA            16046                      $300.65
                                    180                         $14,956.65                        2
 752642
 814                                12/06/2001                  02/01/2002                        685128795
 221                                01/01/2017                  8
                                                               $143.35                            $15,000.00
 PERRY                IA
 752667                             300                         $40,931.20                        2
                                    12/06/2001                  02/01/2002
 814                                                                                              685129757
 006                                01/01/2027                  10.375                            $41,000.00
 SOUTHBOROUGH         MA                                       $383.46

 752816                             180                         $41,882.26                        2
 814                                12/06/2001                  02/01/2002
                                    01/01/2017                  8.25
 221                                                                                              $42,500.00
 CARLSBAD             NM            88221                      $412.31
                                    300                         $28,970.71                        2
 752923
 814                                12/03/2001                  02/01/2002                        685134717
 006                                01/01/2027                  8.25
                                                               $228.66                            $29,000.00
 FRISCO               TX
 753087                             300                         $29,900.20                        2
                                    12/07/2001                  02/01/2002
 814                                                                                              685138455
 221                                01/01/2027                  8.375                             $30,000.00
 MONUMENT BEACH       MA                                       $239.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,969.51                        2
 753137
 814                                12/09/2001                  02/01/2002                        685139700
 006                                01/01/2027                  9.875
                                                               $224.98                            $25,000.00
 TACOMA               WA
 753145                             300                         $14,952.31                        2
                                    12/06/2001                  02/01/2002
 814                                                                                              685139761
 006                                01/01/2027                  9.375                             $15,000.00
 BRICK                NJ                                       $129.76

 753202                             120                         $14,807.87                        2
 814                                12/05/2001                  02/01/2002
                                    01/01/2012                  7.5
 221                                                                                              $15,000.00
 STERLING HEIGHTS     MI            48312                      $178.06
                                    240                         $59,892.91                        2
 753210
 814                                12/06/2001                  02/01/2002                        685141634
 006                                01/01/2022                  9.375
                                                               $554.40                            $60,000.00
 HOLLY                MI
 753228                             300                         $14,985.06                        2
                                    12/13/2001                  02/01/2002
 814                                                                                              685142470
 006                                01/01/2027                  7.625                             $15,000.00
 HAMILTON             NJ                                       $112.08

 753327                             120                         $39,564.27                        1
 812                                11/16/2001                  01/01/2002
                                    12/01/2011                  8.125
 002                                                                                              $40,000.00
 MERKEL               TX            79536                      $487.96
                                    300                         $58,872.96                        2
 753376
 812                                12/07/2001                  02/01/2002                        652751416
 002                                01/01/2027                  7.875
                                                               $450.50                            $59,000.00
 PARAMOUNT            CA
 753491                             180                         $24,848.51                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652752219
 002                                01/01/2017                  7.5                               $25,000.00
 EL PASO              TX                                       $231.76

 753525                             180                         $26,884.79                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2017                  11.375
 002                                                                                              $27,000.00
 EXCELSIOR SPRINGS    MO            64024                      $313.27
                                    180                         $69,375.86                        2
 753699
 812                                12/08/2001                  02/01/2002                        652766426
 002                                01/01/2017                  7.5
                                                               $648.91                            $70,000.00
 NEW HYDE PARK        NY
 753814                             180                         $44,842.19                        2
                                    11/30/2001                  02/01/2002
 812                                                                                              652766656
 002                                01/01/2017                  9.125                             $45,000.00
 EAST HAMPTON         NY                                       $459.78

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $35,965.11                        1
 753855
 812                                12/08/2001                  02/01/2002                        652768126
 002                                01/01/2027                  8.5
                                                               $289.89                            $36,000.00
 BRATTLEBORO          VT
 753863                             120                         $26,077.50                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652768568
 002                                01/01/2012                  10.75                             $26,200.00
 KENOSHA              WI                                       $357.21

 753905                             300                         $69,815.90                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  7.5
 221                                                                                              $70,000.00
 SAN FRANCISCO        CA            94109                      $517.30
                                    300                         $57,939.01                        2
 753954
 812                                12/08/2001                  02/01/2002                        652769410
 002                                01/01/2027                  8
                                                               $447.66                            $58,000.00
 CARSON               CA
 753970                             180                         $14,961.24                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652770714
 002                                01/01/2017                  9.25                              $15,000.00
 LOXLEY               AL                                       $154.38

 754093                             180                         $74,126.45                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2017                  9.625
 221                                                                                              $74,500.00
 CUMMING              GA            30041                      $783.58
                                    180                         $22,875.21                        2
 754101
 812                                12/10/2001                  02/01/2002                        652774350
 002                                01/01/2017                  8.75
                                                               $229.88                            $23,000.00
 ORLANDO              FL
 754119                             300                         $16,020.16                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652775514
 221                                01/01/2027                  9                                 $16,100.00
 MARIETTA             PA                                       $135.12

 754234                             300                         $24,876.56                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $25,000.00
 UNION CITY           NJ            07087                      $186.79
                                    180                         $44,645.18                        2
 754267
 812                                12/06/2001                  02/01/2002                        652778225
 002                                01/01/2017                  7.5
                                                               $417.16                            $45,000.00
 CAPE MAY COURT HOUSE NJ
 754291                             120                         $21,688.13                        1
                                    12/01/2001                  02/01/2002
 812                                                                                              652780516
 002                                01/01/2012                  9.125                             $21,800.00
 LEXINGTON            TX                                       $277.64

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $28,857.41                        2
 754333
 812                                12/08/2001                  02/01/2002                        652781259
 002                                01/01/2012                  9.875
                                                               $381.24                            $29,000.00
 FORT LAUDERDALE      FL
 754408                             180                         $49,707.07                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652784881
 002                                01/01/2017                  9.375                             $50,000.00
 ROSELLE PARK         NJ                                       $518.35

 754549                             300                         $41,963.30                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  9.125
 221                                                                                              $42,000.00
 BETHLEHEM            CT            06751                      $356.07
                                    240                         $39,965.03                        1
 754739
 812                                12/08/2001                  02/01/2002                        652795628
 002                                01/01/2022                  8.125
                                                               $337.70                            $40,000.00
 JACKSON              MI
 754861                             300                         $31,485.33                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652796123
 002                                01/01/2027                  12.75                             $31,500.00
 LATHROP              CA                                       $349.36

 755009                             240                         $24,913.50                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2022                  7.875
 002                                                                                              $25,000.00
 CORPUS CHRISTI       TX            78412                      $207.17
                                    180                         $19,947.73                        2
 755025
 812                                12/07/2001                  02/01/2002                        652799177
 002                                01/01/2017                  9.125
                                                               $204.35                            $20,000.00
 MIAMI                FL
 755041                             180                         $34,896.72                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652799487
 221                                01/01/2017                  8.125                             $35,000.00
 MIDDLESEX            NJ                                       $337.01

 755058                             180                         $88,742.79                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2017                  8
 002                                                                                              $89,000.00
 S PASADENA           CA            91030                      $850.54
                                    180                         $26,839.94                        2
 755066
 812                                12/06/2001                  02/01/2002                        652800825
 002                                01/01/2017                  7.75
                                                               $254.15                            $27,000.00
 VICTORVILLE          CA
 755074                             300                         $19,950.70                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652800931
 002                                01/01/2027                  9.125                             $20,000.00
 BRIGHTON             MI                                       $169.56

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $16,459.74                        2
 755090
 812                                11/09/2001                  01/01/2002                        652802228
 002                                12/01/2026                  12.75
                                                               $183.00                            $16,500.00
 SALEM                IN
 755124                             300                         $59,862.77                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652804411
 002                                01/01/2027                  7.5                               $60,000.00
 ROSEVILLE            CA                                       $443.40

 755132                             300                         $19,489.39                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2027                  11.875
 002                                                                                              $19,500.00
 RIDGELY              MD            21660                      $203.58
                                    300                         $47,149.50                        2
 755207
 812                                12/05/2001                  02/01/2002                        652807492
 002                                01/01/2027                  8.25
                                                               $372.15                            $47,200.00
 LAKE FOREST          CA
 755223                             180                         $20,940.65                        2
                                    11/29/2001                  02/01/2002
 812                                                                                              652808273
 221                                01/01/2017                  8.25                              $21,000.00
 LOUISVILLE           KY                                       $203.73

 755249                             240                         $74,850.15                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2022                  12.125
 002                                                                                              $75,000.00
 DIXON                IL            61021                      $832.36
                                    180                         $34,908.54                        2
 755280
 812                                12/06/2001                  02/01/2002                        652808765
 002                                01/01/2017                  9.125
                                                               $357.61                            $35,000.00
 POUGHKEEPSIE         NY
 755314                             300                         $22,977.71                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652809757
 002                                01/01/2027                  8.5                               $23,000.00
 DIAMOND BAR          CA                                       $185.21

 755322                             180                         $44,898.70                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2017                  10.75
 221                                                                                              $45,000.00
 FAIRHOPE             AL            36532                      $504.43
                                    300                         $34,963.93                        2
 755371
 812                                12/07/2001                  02/01/2002                        652811405
 002                                01/01/2027                  8.125
                                                               $273.05                            $35,000.00
 SANTA ROSA           CA
 755413                             300                         $37,361.02                        1
                                    12/08/2001                  02/01/2002
 812                                                                                              652811631
 221                                01/01/2027                  8.375                             $37,400.00
 BARSTOW              CA                                       $298.02

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $52,702.13                        2
 755603
 812                                12/08/2001                  02/01/2002                        652816807
 002                                01/01/2012                  7.5
                                                               $629.12                            $53,000.00
 CALISTOGA            CA
 755629                             120                         $15,002.01                        2
                                    12/02/2001                  02/01/2002
 812                                                                                              652817335
 002                                01/01/2012                  8                                 $15,200.00
 FONTANA              CA                                       $184.42

 755637                             180                         $19,824.07                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2017                  12.75
 002                                                                                              $20,000.00
 HENDERSON            NV            89014                      $249.77
                                    180                         $66,101.95                        2
 755736
 812                                12/07/2001                  02/01/2002                        652819604
 221                                01/01/2017                  7.625
                                                               $619.33                            $66,300.00
 HIGHLANDS RANCH      CO
 755843                             300                         $69,917.71                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652820544
 221                                01/01/2027                  8.875                             $70,000.00
 RYE                  NY                                       $581.46

 756023                             300                         $14,980.94                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  8.875
 221                                                                                              $15,000.00
 VANCOUVER            WA            98683                      $124.60
                                    180                         $14,914.90                        2
 756148
 812                                12/08/2001                  02/01/2002                        652823732
 221                                01/01/2017                  8.25
                                                               $145.53                            $15,000.00
 SUNRISE              FL
 756221                             300                         $99,890.50                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652824107
 221                                01/01/2027                  7.75                              $100,000.00
 MONTICELLO           MN                                       $755.33

 756361                             180                         $41,895.12                        2
 812                                12/03/2001                  02/01/2002
                                    01/01/2017                  9.625
 002                                                                                              $42,000.00
 ELK GROVE            CA            95624                      $441.75
                                    300                         $23,974.24                        2
 756403
 812                                12/08/2001                  02/01/2002                        652825437
 221                                01/01/2027                  7.875
                                                               $183.26                            $24,000.00
 NAPLES               FL
 756429                             180                         $24,927.75                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652825667
 002                                01/01/2017                  8                                 $25,000.00
 MERCED               CA                                       $238.92

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $34,822.63                        2
 756437
 812                                12/05/2001                  02/01/2002                        652825830
 221                                01/01/2027                  7.625
                                                               $261.50                            $35,000.00
 ROCKTON              IL
 756478                             120                         $28,385.57                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652825844
 221                                01/01/2012                  8.5                               $28,500.00
 WELLSVILLE           PA                                       $353.36

 756494                             180                         $44,835.39                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2017                  13
 002                                                                                              $45,000.00
 SYLMAR (AREA) LOS AN CA            91342                      $569.36
                                    240                         $29,948.27                        2
 756502
 812                                12/05/2001                  02/01/2002                        652825941
 221                                01/01/2022                  7.875
                                                               $248.61                            $30,000.00
 SIMI VALLEY          CA
 756510                             300                         $16,896.18                        2
                                    12/04/2001                  02/01/2002
 812                                                                                              652825943
 002                                01/01/2027                  8.25                              $17,700.00
 CHICAGO              IL                                       $139.56

 756536                             240                         $58,237.89                        2
 812                                12/04/2001                  02/01/2002
                                    01/01/2022                  9.625
 002                                                                                              $58,400.00
 GLENDALE             CA            91201                      $549.15
                                    180                         $29,836.91                        2
 756551
 812                                12/06/2001                  02/01/2002                        652826424
 221                                01/01/2017                  8.75
                                                               $299.84                            $30,000.00
 LONG BEACH           CA
 756585                             300                         $71,927.31                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652826522
 002                                01/01/2027                  8.25                              $72,000.00
 PARAMOUNT            CA                                       $567.69

 756635                             180                         $129,138.37                       2
 812                                12/07/2001                  02/01/2002
                                    01/01/2017                  7.875
 221                                                                                              $129,900.00
 LA PALMA             CA            90623                      $1,232.04
                                    180                         $33,232.53                        2
 756700
 812                                12/07/2001                  02/01/2002                        652827130
 002                                01/01/2017                  9.625
                                                               $351.30                            $33,400.00
 DOWNEY               CA
 756866                             120                         $14,654.90                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652827255
 002                                01/01/2012                  8.25                              $15,000.00
 PACE                 FL                                       $183.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $14,984.54                        2
 756890
 812                                12/07/2001                  02/01/2002                        652827490
 002                                01/01/2027                  8.125
                                                               $117.02                            $15,000.00
 BURNEY               CA
 756916                             300                         $59,865.49                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652827496
 002                                01/01/2027                  7.625                             $60,000.00
 HOBE SOUND           FL                                       $448.29

 756973                             300                         $22,878.70                        2
 812                                12/09/2001                  02/01/2002
                                    01/01/2027                  8.75
 002                                                                                              $22,900.00
 GUYTON               GA            31312                      $188.28
                                    300                         $18,178.36                        2
 757021
 812                                12/09/2001                  02/01/2002                        652827735
 002                                01/01/2027                  12.375
                                                               $198.92                            $18,400.00
 EATON                OH
 757070                             180                         $59,787.50                        2
                                    12/04/2001                  02/01/2002
 812                                                                                              652828290
 221                                01/01/2017                  7.75                              $60,000.00
 WESTMINSTER          CA                                       $564.77

 757138                             120                         $24,856.25                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $25,000.00
 ATOKA                TN            38004                      $296.76
                                    300                         $36,958.65                        2
 757161
 812                                12/05/2001                  02/01/2002                        652829327
 002                                01/01/2027                  7.625
                                                               $276.45                            $37,000.00
 FULLERTON            CA
 757187                             300                         $19,979.39                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652829420
 002                                01/01/2027                  8.125                             $20,000.00
 SUN CITY             CA                                       $156.03

 757252                             180                         $34,899.97                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2017                  8.125
 002                                                                                              $35,000.00
 NATIONAL CITY        CA            91950                      $337.01
                                    300                         $44,902.30                        2
 757286
 812                                12/10/2001                  02/01/2002                        652829632
 221                                01/01/2027                  7.875
                                                               $343.60                            $45,000.00
 SAN DIEGO            CA
 757302                             180                         $27,918.18                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652830164
 002                                01/01/2017                  7.875                             $28,000.00
 FONTANA              CA                                       $265.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $17,946.23                        2
 757310
 812                                12/08/2001                  02/01/2002                        652830360
 002                                01/01/2017                  7.625
                                                               $168.15                            $18,000.00
 ANTIOCH              CA
 757328                             300                         $83,410.40                        1
                                    12/08/2001                  02/01/2002
 812                                                                                              652830585
 002                                01/01/2027                  7.875                             $83,500.00
 EPSOM                NH                                       $637.57

 757351                             180                         $27,293.60                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2017                  12.375
 002                                                                                              $27,400.00
 LAWRENCEVILLE        GA            30043                      $335.49
                                    180                         $34,909.57                        2
 757393
 812                                12/06/2001                  02/01/2002                        652831007
 002                                01/01/2017                  9.25
                                                               $360.22                            $35,000.00
 LOS ANGELES          CA
 757435                             300                         $55,949.17                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652832229
 002                                01/01/2027                  9.625                             $56,000.00
 VALENCIA (AREA)      CA                                       $494.15

 757443                             300                         $14,992.01                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  12
 002                                                                                              $15,000.00
 ONTARIO              CA            91761                      $157.99
                                    60                          $24,656.41                        2
 757484
 812                                12/08/2001                  02/01/2002                        652832636
 221                                01/01/2007                  7.625
                                                               $502.44                            $25,000.00
 SAN DIEGO            CA
 757526                             240                         $57,321.61                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652832714
 002                                01/01/2022                  8.75                              $57,500.00
 JOHNSTON             RI                                       $508.14

 757609                             120                         $49,718.99                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2012                  7.5
 221                                                                                              $50,000.00
 CHINO HILLS          CA            91709                      $593.51
                                    300                         $27,373.99                        2
 757682
 812                                12/06/2001                  02/01/2002                        652834373
 002                                01/01/2027                  8.625
                                                               $222.95                            $27,400.00
 LAFAYETTE            LA
 757708                             120                         $57,669.49                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652835419
 002                                01/01/2012                  7.25                              $58,000.00
 WENTZVILLE           MO                                       $680.93

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $15,093.27                        2
 757716
 812                                12/08/2001                  02/01/2002                        652836471
 002                                01/01/2027                  13
                                                               $170.31                            $15,100.00
 CHANDLER             AZ
 757732                             180                         $11,862.50                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652838056
 002                                01/01/2017                  13                                $15,000.00
 SANDY                UT                                       $189.79

 757740                             180                         $19,727.08                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2017                  7.625
 002                                                                                              $20,000.00
 NORCO                CA            92860                      $186.83
                                    240                         $22,368.02                        2
 757815
 814                                12/08/2001                  02/01/2002                        685116361
 006                                01/01/2022                  9.375
                                                               $206.98                            $22,400.00
 PORT CHARLOTTE       FL
 757872                             180                         $74,775.96                        2
                                    12/04/2001                  02/01/2002
 814                                                                                              685127961
 006                                01/01/2017                  7.625                             $75,000.00
 TRACY                CA                                       $700.60

 757963                             180                         $11,952.28                        2
 814                                12/10/2001                  02/01/2002
                                    01/01/2017                  12.125
 006                                                                                              $12,000.00
 MYRTLE BEACH         SC            29577                      $144.99
                                    240                         $49,950.00                        2
 758011
 814                                12/06/2001                  02/01/2002                        685130817
 221                                01/01/2022                  7.75
                                                               $410.48                            $50,000.00
 MELROSE              MA
 758045                             300                         $32,940.90                        2
                                    12/04/2001                  02/01/2002
 814                                                                                              685131021
 006                                01/01/2027                  9                                 $33,000.00
 LAFAYETTE            IN                                       $276.94

 758110                             300                         $19,949.05                        2
 814                                12/06/2001                  02/01/2002
                                    01/01/2027                  9.875
 006                                                                                              $20,000.00
 FRESNO               CA            93705                      $179.99
                                    120                         $49,612.50                        2
 758151
 814                                12/06/2001                  02/01/2002                        685133669
 006                                01/01/2012                  7.5
                                                               $593.51                            $50,000.00
 BALDWIN PARK         CA
 758219                             240                         $18,438.75                        2
                                    12/05/2001                  02/01/2002
 814                                                                                              685134882
 006                                01/01/2022                  9                                 $18,500.00
 TUSTIN               CA                                       $166.45

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $40,572.88                        2
 758250
 814                                12/05/2001                  02/01/2002                        685135645
 006                                01/01/2027                  8.25
                                                               $320.90                            $40,700.00
 GLOUCESTER           MA
 758458                             180                         $17,447.72                        2
                                    12/08/2001                  02/01/2002
 814                                                                                              685139331
 006                                01/01/2017                  7.625                             $17,500.00
 RIO LINDA            CA                                       $163.48

 758730                             60                          $33,531.20                        2
 814                                12/03/2001                  02/01/2002
                                    01/01/2007                  7.5
 221                                                                                              $34,000.00
 ORLAND PARK          IL            60462                      $681.30
                                    120                         $26,841.28                        2
 758904
 814                                12/08/2001                  02/01/2002                        685141313
 221                                01/01/2012                  8.5
                                                               $334.77                            $27,000.00
 LINDEN               MI
 758987                             120                         $19,872.73                        2
                                    12/10/2001                  02/01/2002
 814                                                                                              685142088
 006                                01/01/2012                  8                                 $20,000.00
 VINELAND             NJ                                       $242.66

 759050                             120                         $14,455.71                        2
 814                                12/08/2001                  02/01/2002
                                    01/01/2012                  7.5
 006                                                                                              $15,000.00
 SICKLERVILLE         NJ            08081                      $178.06
                                    300                         $11,179.08                        2
 759225
 812                                12/04/2001                  02/01/2002                        652735321
 221                                01/01/2027                  8.75
                                                               $92.09                             $11,200.00
 APPLE VALLEY AREA    CA
 759258                             180                         $34,822.40                        2
                                    12/04/2001                  02/01/2002
 812                                                                                              652752429
 002                                01/01/2017                  7.625                             $35,000.00
 LIVERMORE            CA                                       $326.95

 759308                             180                         $34,697.87                        1
 812                                11/19/2001                  01/01/2002
                                    12/01/2016                  8.125
 002                                                                                              $35,000.00
 HAWKINS              TX            75765                      $337.01
                                    180                         $28,736.06                        2
 759324
 812                                12/01/2001                  02/01/2002                        652752786
 002                                01/01/2017                  8.25
                                                               $280.38                            $28,900.00
 FISHERS              IN
 759332                             300                         $40,908.09                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652754519
 221                                01/01/2027                  7.625                             $41,000.00
 S RICHMOND HILL      NY                                       $306.33

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $99,697.98                        2
 759423
 812                                12/12/2001                  02/01/2002                        652759675
 002                                01/01/2017                  7.5
                                                               $927.02                            $100,000.00
 GOLDEN               CO
 759464                             240                         $105,744.09                       2
                                    12/06/2001                  02/01/2002
 812                                                                                              652764525
 221                                01/01/2022                  8.125                             $106,100.00
 YORKTOWN HEIGHTS     NY                                       $895.74

 759563                             300                         $14,753.83                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2027                  8.25
 002                                                                                              $14,800.00
 E WINDSOR            NJ            08520                      $116.70
                                    300                         $32,479.38                        2
 759639
 812                                12/08/2001                  02/01/2002                        652776822
 002                                01/01/2027                  11
                                                               $318.54                            $32,500.00
 COLORADO SPRINGS     CO
 759902                             180                         $28,600.00                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652779769
 221                                01/01/2017                  10.5                              $28,600.00
 PINCKNEY             MI                                       $316.15

 759910                             300                         $28,970.11                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2027                  8.125
 221                                                                                              $29,000.00
 HUNTINGTON BEACH     CA            92646                      $226.24
                                    120                         $24,667.29                        2
 759944
 812                                12/01/2001                  02/01/2002                        652786207
 002                                01/01/2012                  7.75
                                                               $300.03                            $25,000.00
 MONTCLAIR            NJ
 759969                             60                          $18,499.17                        2
                                    12/01/2001                  02/01/2002
 812                                                                                              652786903
 221                                01/01/2007                  9.375                             $19,000.00
 JACKSONVILLE         FL                                       $397.88

 759993                             300                         $59,939.42                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  8.25
 002                                                                                              $60,000.00
 LAGUNA NIGUEL        CA            92677                      $473.08
                                    120                         $50,424.95                        2
 760009
 812                                12/08/2001                  02/01/2002                        652787879
 002                                01/01/2012                  7.5
                                                               $605.38                            $51,000.00
 OAKLEY               CA
 760116                             240                         $31,943.08                        1
                                    12/04/2001                  02/01/2002
 812                                                                                              652792436
 002                                01/01/2022                  7.625                             $32,000.00
 CAMERON              TX                                       $260.25

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,953.41                        2
 760165
 812                                11/21/2001                  02/01/2002                        652796478
 002                                01/01/2017                  12.75
                                                               $312.21                            $25,000.00
 INDIANAPOLIS         IN
 760223                             300                         $119,741.61                       2
                                    12/06/2001                  02/01/2002
 812                                                                                              652802628
 002                                01/01/2027                  7.875                             $120,000.00
 ELLICOTT CITY        MD                                       $916.27

 760363                             300                         $68,562.01                        2
 812                                12/03/2001                  02/01/2002
                                    01/01/2027                  9.875
 002                                                                                              $68,700.00
 ALHAMBRA             CA            91803                      $618.24
                                    180                         $37,889.01                        1
 760447
 812                                12/07/2001                  02/01/2002                        652808911
 221                                01/01/2017                  8.25
                                                               $368.66                            $38,000.00
 CHIPPEWA LAKE        MI
 760850                             300                         $24,957.94                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652809007
 002                                01/01/2027                  9.375                             $25,000.00
 MOORPARK             CA                                       $216.26

 760868                             180                         $75,510.93                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2017                  8.75
 002                                                                                              $76,400.00
 LAS VEGAS            NV            89108                      $763.58
                                    300                         $49,917.64                        2
 760876
 812                                12/08/2001                  02/01/2002                        652811169
 002                                01/01/2027                  9.5
                                                               $436.85                            $50,000.00
 SAN JOSE             CA
 760967                             180                         $15,298.29                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652811924
 221                                01/01/2017                  9                                 $15,400.00
 ANTIOCH              CA                                       $156.20

 761049                             180                         $29,918.91                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2017                  8.75
 221                                                                                              $30,000.00
 HOUMA                LA            70363                      $299.84
                                    300                         $16,031.16                        2
 761130
 812                                12/01/2001                  02/01/2002                        652816329
 002                                01/01/2027                  7.875
                                                               $122.94                            $16,100.00
 BURNHAM              ME
 761148                             180                         $19,872.11                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652816626
 002                                01/01/2017                  7.875                             $20,000.00
 TRACY                CA                                       $189.69

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,909.55                        2
 761320
 812                                12/05/2001                  02/01/2002                        652819022
 002                                01/01/2017                  10.75
                                                               $224.19                            $20,000.00
 HENDERSON            NV
 761403                             300                         $39,910.33                        2
                                    11/30/2001                  02/01/2002
 812                                                                                              652819742
 002                                01/01/2027                  7.625                             $40,000.00
 PHELAN (AREA)        CA                                       $298.86

 761429                             180                         $19,456.10                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2017                  10.75
 002                                                                                              $19,500.00
 GARDENA              CA            90249                      $218.59
                                    180                         $23,929.87                        2
 761452
 812                                12/05/2001                  02/01/2002                        652820750
 002                                01/01/2017                  7.875
                                                               $227.63                            $24,000.00
 YUCAIPA              CA
 761510                             120                         $15,831.67                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652821554
 221                                01/01/2012                  8.75                              $16,000.00
 KANSAS CITY          MO                                       $200.53

 761544                             120                         $45,498.93                        1
 812                                12/07/2001                  02/01/2002
                                    01/01/2012                  8.125
 221                                                                                              $46,000.00
 SAINT PETERS         MO            63376                      $561.15
                                    180                         $30,903.44                        2
 761601
 812                                11/30/2001                  02/01/2002                        652821719
 221                                01/01/2017                  7.875
                                                               $294.02                            $31,000.00
 GREENVILLE           SC
 761684                             300                         $34,962.44                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652822196
 221                                01/01/2027                  7.875                             $35,000.00
 PETALUMA             CA                                       $267.25

 761742                             240                         $90,717.70                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2022                  8.75
 221                                                                                              $91,000.00
 LOS ANGELES          CA            91306                      $804.18
                                    180                         $14,859.91                        2
 761809
 812                                12/05/2001                  02/01/2002                        652823091
 221                                01/01/2017                  8.875
                                                               $151.03                            $15,000.00
 HIGHLANDS RANCH      CO
 761916                             120                         $38,797.03                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652823816
 002                                01/01/2012                  8.875                             $39,000.00
 BAKERSFIELD          CA                                       $491.41

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $14,966.36                        2
 761981
 812                                12/07/2001                  02/01/2002                        652823939
 221                                01/01/2027                  7.625
                                                               $112.08                            $15,000.00
 SCARBOROUGH          ME
 761999                             180                         $59,583.61                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652824433
 221                                01/01/2017                  8.125                             $60,000.00
 FRESNO               CA                                       $577.73

 762088                             180                         $31,900.00                        2
 812                                12/03/2001                  02/01/2002
                                    01/01/2017                  7.125
 221                                                                                              $32,000.00
 BATON ROUGE          LA            70819                      $289.87
                                    180                         $19,931.25                        2
 762211
 812                                12/04/2001                  02/01/2002                        652826392
 002                                01/01/2017                  7.875
                                                               $189.69                            $20,000.00
 INGLEWOOD            CA
 762252                             120                         $19,648.91                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652826460
 221                                01/01/2012                  7.5                               $20,000.00
 CYNTHIANA            KY                                       $237.41

 762302                             240                         $49,755.22                        1
 812                                12/10/2001                  02/01/2002
                                    01/01/2022                  7.875
 221                                                                                              $50,000.00
 INGLEWOOD            CA            90303                      $414.34
                                    180                         $24,925.31                        2
 762310
 812                                12/06/2001                  02/01/2002                        652827138
 221                                01/01/2017                  7.625
                                                               $233.54                            $25,000.00
 SPRING VALLEY        CA
 762344                             300                         $19,957.78                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652827316
 221                                01/01/2027                  8                                 $20,000.00
 CHICO                CA                                       $154.37

 762369                             120                         $21,002.21                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2012                  11.5
 002                                                                                              $21,100.00
 TULSA                OK            74136                      $296.66
                                    180                         $39,880.51                        1
 762575
 812                                12/10/2001                  02/01/2002                        652828552
 002                                01/01/2017                  7.625
                                                               $373.66                            $40,000.00
 ACWORTH              GA
 762633                             240                         $17,473.38                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652829091
 221                                01/01/2022                  8.875                             $17,500.00
 VANCOUVER            WA                                       $156.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $54,846.77                        2
 762658
 812                                12/06/2001                  02/01/2002                        652829131
 002                                01/01/2017                  8.875
                                                               $553.77                            $55,000.00
 FOLSOM               CA
 762666                             120                         $45,743.25                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652829209
 002                                01/01/2012                  7.625                             $46,000.00
 OCEANSIDE            CA                                       $549.04

 762682                             300                         $87,818.03                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  8.125
 002                                                                                              $88,000.00
 BELLEVUE             WA            98005                      $686.51
                                    180                         $38,713.82                        2
 762716
 812                                12/10/2001                  02/01/2002                        652829559
 221                                01/01/2017                  8.875
                                                               $392.67                            $39,000.00
 MODESTO              CA
 762724                             120                         $44,748.84                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652829776
 221                                01/01/2012                  7.625                             $45,000.00
 SAN DIEGO            CA                                       $537.10

 762740                             300                         $59,442.34                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2027                  8.5
 221                                                                                              $59,500.00
 RIVERSIDE            CA            92509                      $479.12
                                    300                         $20,980.87                        2
 762898
 812                                12/10/2001                  02/01/2002                        652830004
 002                                01/01/2027                  8.875
                                                               $174.44                            $21,000.00
 SAN DIEGO            CA
 763052                             180                         $15,416.83                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652830458
 002                                01/01/2017                  8.875                             $15,500.00
 SAN DIEGO            CA                                       $156.07

 763201                             300                         $15,482.68                        2
 812                                12/02/2001                  02/01/2002
                                    01/01/2027                  7.625
 221                                                                                              $15,500.00
 SACRAMENTO           CA            95831                      $115.81
                                    300                         $29,967.15                        2
 763318
 812                                12/06/2001                  02/01/2002                        652833247
 002                                01/01/2027                  7.75
                                                               $226.60                            $30,000.00
 LOGANVILLE           GA
 763334                             120                         $19,777.56                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652833371
 221                                01/01/2012                  7.75                              $20,000.00
 OCOEE                FL                                       $240.03

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,980.00                        2
 763417
 812                                12/06/2001                  02/01/2002                        652833975
 002                                01/01/2027                  11
                                                               $294.04                            $30,000.00
 WESTON               FL
 763425                             180                         $42,042.33                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652834182
 002                                01/01/2017                  9.375                             $42,150.00
 SAN DIEGO            CA                                       $436.97

 763458                             120                         $38,980.65                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2012                  7.625
 221                                                                                              $39,300.00
 RAMONA               CA            92065                      $469.07
                                    300                         $14,966.36                        1
 763524
 812                                12/10/2001                  02/01/2002                        652837962
 002                                01/01/2027                  7.625
                                                               $112.08                            $15,000.00
 RANCHO SANTA MARGARI CA
 763615                             300                         $49,346.41                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652838840
 002                                01/01/2027                  9.125                             $49,500.00
 TUSTIN               CA                                       $419.65

 763649                             300                         $49,959.83                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  9.625
 002                                                                                              $50,000.00
 SANTA ANA            CA            92705                      $441.21
                                    180                         $24,931.66                        2
 763672
 812                                12/12/2001                  02/01/2002                        652839707
 221                                01/01/2017                  8.625
                                                               $248.03                            $25,000.00
 ARVADA               CO
 763805                             180                         $99,412.12                        2
                                    12/09/2001                  02/01/2002
 812                                                                                              652842527
 221                                01/01/2017                  7.875                             $100,000.00
 DANA POINT           CA                                       $948.45

 763813                             120                         $49,718.99                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $50,000.00
 CORONA               CA            92882                      $593.51
                                    180                         $34,990.10                        2
 763961
 814                                12/04/2001                  02/01/2002                        685127317
 006                                01/01/2017                  7.75
                                                               $329.45                            $35,000.00
 NAHANT               MA
 764068                             180                         $47,203.39                        2
                                    12/07/2001                  02/01/2002
 814                                                                                              685135925
 221                                01/01/2017                  10.75                             $47,500.00
 STERLING HEIGHTS     MI                                       $532.46

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,940.91                        2
 764092
 814                                12/11/2001                  02/01/2002                        685137311
 221                                01/01/2017                  7.75
                                                               $188.26                            $20,000.00
 NEW PHILADELPHIA     OH
 764191                             300                         $98,142.45                        2
                                    12/12/2001                  02/01/2002
 814                                                                                              685143253
 006                                01/01/2027                  9.625                             $98,400.00
 HOWELL               NJ                                       $868.29

 764217                             180                         $18,446.53                        2
 814                                12/11/2001                  02/01/2002
                                    01/01/2017                  8
 221                                                                                              $18,500.00
 LEBANON              OH            45036                      $176.80
                                    120                         $24,727.66                        2
 764241
 814                                12/08/2001                  02/01/2002                        685143762
 221                                01/01/2012                  8.125
                                                               $304.98                            $25,000.00
 HOFFMAN ESTATES      IL
 764258                             240                         $14,895.31                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652719382
 002                                01/01/2022                  7.625                             $15,000.00
 LONG BEACH           CA                                       $121.99

 764266                             180                         $29,813.59                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2017                  8
 002                                                                                              $29,900.00
 AUSTIN               TX            78749                      $285.74
                                    180                         $71,780.15                        1
 764282
 812                                12/05/2001                  02/01/2002                        652722942
 221                                01/01/2017                  7.375
                                                               $662.35                            $72,000.00
 BALTIMORE            MD
 764332                             240                         $36,455.70                        2
                                    12/09/2001                  02/01/2002
 812                                                                                              652754078
 002                                01/01/2022                  10.625                            $36,500.00
 MARYSVILLE           WA                                       $367.48

 764365                             180                         $35,000.79                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2017                  8.25
 221                                                                                              $35,100.00
 EAST GREENBUSH       NY            12061                      $340.52
                                    300                         $35,000.00                        2
 764423
 812                                12/10/2001                  02/01/2002                        652767479
 002                                01/01/2027                  9.375
                                                               $302.76                            $35,000.00
 MOUNTAIN LAKES       NJ
 764480                             300                         $49,944.13                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652776049
 002                                01/01/2027                  7.625                             $50,000.00
 LOS ANGELES          CA                                       $373.58

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $23,059.30                        2
 764530
 812                                12/08/2001                  02/01/2002                        652784538
 002                                01/01/2027                  9.125
                                                               $196.69                            $23,200.00
 WORTH                IL
 764548                             120                         $16,016.20                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652786066
 002                                01/01/2012                  8.875                             $16,100.00
 PITTSFIELD           ME                                       $202.87

 764563                             300                         $14,987.43                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2027                  9.375
 002                                                                                              $15,000.00
 ALEXANDRIA           VA            22304                      $129.76
                                    120                         $39,775.19                        1
 764571
 812                                12/13/2001                  02/01/2002                        652793368
 002                                01/01/2012                  7.5
                                                               $474.81                            $40,000.00
 BURTON               TX
 764597                             300                         $25,628.04                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652794290
 002                                01/01/2027                  10                                $25,700.00
 TULSA                OK                                       $233.54

 764852                             300                         $21,965.17                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2027                  12.75
 002                                                                                              $22,000.00
 FENTON               MI            48430                      $244.00
                                    300                         $57,164.98                        2
 764860
 812                                12/06/2001                  02/01/2002                        652796206
 002                                01/01/2027                  9.875
                                                               $514.75                            $57,200.00
 STOCKHOLM            NJ
 764902                             120                         $29,508.14                        2
                                    11/23/2001                  01/01/2002
 812                                                                                              652797848
 221                                12/01/2011                  8.125                             $30,000.00
 WATERLOO             WI                                       $365.97

 764928                             300                         $14,987.43                        1
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  9.375
 002                                                                                              $15,000.00
 LAS CRUCES           NM            88012                      $129.76
                                    180                         $31,902.29                        1
 764969
 812                                12/01/2001                  02/01/2002                        652798345
 002                                01/01/2017                  7.375
                                                               $294.38                            $32,000.00
 LA VERNIA            TX
 765065                             300                         $29,975.89                        2
                                    12/09/2001                  02/01/2002
 812                                                                                              652799452
 002                                01/01/2027                  9.625                             $30,000.00
 AZUSA                CA                                       $264.73

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $49,925.13                        2
 765230
 812                                12/10/2001                  02/01/2002                        652805832
 221                                01/01/2022                  9
                                                               $449.87                            $50,000.00
 ROCHESTER            NY
 765305                             180                         $15,954.26                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652806243
 002                                01/01/2017                  8.125                             $16,000.00
 BALTIMORE            MD                                       $154.07

 765313                             120                         $44,747.09                        1
 812                                12/03/2001                  02/01/2002
                                    01/01/2012                  7.5
 221                                                                                              $45,000.00
 ISLAND FALLS         ME            04747                      $534.16
                                    180                         $94,722.41                        2
 765412
 812                                12/06/2001                  02/01/2002                        652808553
 002                                01/01/2017                  7.875
                                                               $901.03                            $95,000.00
 BROOKLYN             NY
 765461                             180                         $34,868.85                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652809629
 002                                01/01/2017                  12.75                             $35,000.00
 ANNAPOLIS            MD                                       $437.10

 765479                             180                         $19,951.18                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2017                  9.875
 002                                                                                              $20,000.00
 KANSAS CITY          MO            64155                      $213.40
                                    120                         $39,779.82                        2
 765503
 812                                12/11/2001                  02/01/2002                        652811455
 221                                01/01/2012                  7.875
                                                               $482.68                            $40,000.00
 NORTHEAST            MD
 765677                             180                         $34,803.66                        2
                                    11/17/2001                  01/01/2002
 812                                                                                              652812979
 002                                12/01/2016                  8.375                             $35,000.00
 GARDENA              CA                                       $342.10

 765701                             120                         $49,677.39                        1
 812                                12/11/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $50,000.00
 FOUR OAKS            NC            27524                      $593.51
                                    300                         $15,984.17                        2
 765743
 812                                12/05/2001                  02/01/2002                        652813371
 002                                01/01/2027                  8.375
                                                               $127.50                            $16,000.00
 AKRON                OH
 765776                             180                         $39,979.90                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652814061
 221                                01/01/2017                  8.125                             $40,000.00
 GRANDVILLE           MI                                       $385.16

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $22,477.28                        2
 765859
 812                                12/06/2001                  02/01/2002                        652814199
 002                                01/01/2027                  8.25
                                                               $177.41                            $22,500.00
 NEW MARKET           MD
 765958                             180                         $25,951.25                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652814402
 002                                01/01/2017                  12.75                             $26,000.00
 SPRINGFIELD          MO                                       $324.70

 766055                             240                         $14,896.37                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2022                  11.875
 002                                                                                              $15,000.00
 CRANSTON             RI            02920                      $163.86
                                    180                         $35,724.60                        2
 766063
 812                                12/10/2001                  02/01/2002                        652816314
 002                                01/01/2017                  8.375
                                                               $351.88                            $36,000.00
 EATONTOWN            NJ
 766071                             300                         $23,988.05                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652816914
 002                                01/01/2027                  12.375                            $24,000.00
 MIDDLETOWN           NY                                       $259.45

 766089                             180                         $22,980.50                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2017                  12
 002                                                                                              $23,050.00
 SCOTIA               NY            12302                      $276.64
                                    180                         $54,851.04                        2
 766170
 812                                12/09/2001                  02/01/2002                        652817322
 002                                01/01/2017                  8.75
                                                               $549.70                            $55,000.00
 NEWARK               OH
 766535                             300                         $41,949.17                        1
                                    12/08/2001                  02/01/2002
 812                                                                                              652819867
 221                                01/01/2027                  7.125                             $42,000.00
 KANSAS CITY          MO                                       $300.21

 766584                             300                         $17,481.21                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2027                  7.875
 002                                                                                              $17,500.00
 CARMICHAEL           CA            95608                      $133.63
                                    300                         $45,675.13                        2
 766881
 812                                12/08/2001                  02/01/2002                        652820627
 002                                01/01/2027                  11.875
                                                               $477.11                            $45,700.00
 COSTA MESA           CA
 767038                             300                         $27,371.19                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652821769
 002                                01/01/2027                  8                                 $27,400.00
 DECATUR              GA                                       $211.48

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,940.25                        2
 767111
 812                                12/07/2001                  02/01/2002                        652821811
 221                                01/01/2017                  7.625
                                                               $186.83                            $20,000.00
 ST PAUL              MN
 767145                             180                         $39,880.51                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652822154
 221                                01/01/2017                  7.625                             $40,000.00
 HIGHLAND             CA                                       $373.66

 767152                             300                         $39,885.47                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2027                  9.625
 002                                                                                              $40,000.00
 ROSELLE              IL            60172                      $352.97
                                    300                         $67,644.46                        2
 767178
 812                                12/07/2001                  02/01/2002                        652822681
 002                                01/01/2027                  9.5
                                                               $591.50                            $67,700.00
 ALISO VIEJO          CA
 767483                             300                         $158,822.35                       2
                                    12/08/2001                  02/01/2002
 812                                                                                              652823912
 002                                01/01/2027                  7.625                             $159,000.00
 LOS GATOS            CA                                       $1,187.96

 769604                             300                         $33,963.52                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  7.875
 221                                                                                              $34,000.00
 GRIDLEY              CA            95948                      $259.61
                                    300                         $34,963.93                        2
 769760
 812                                12/08/2001                  02/01/2002                        652824865
 002                                01/01/2027                  8.125
                                                               $273.05                            $35,000.00
 LODI                 CA
 769786                             180                         $14,918.61                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652824896
 221                                01/01/2017                  8.75                              $15,000.00
 GREELEY              CO                                       $149.92

 769794                             300                         $24,973.17                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2027                  7.875
 221                                                                                              $25,000.00
 LOS ANGELES          CA            90016                      $190.89
                                    240                         $25,055.36                        2
 769893
 812                                12/05/2001                  02/01/2002                        652825864
 221                                01/01/2022                  7.625
                                                               $204.13                            $25,100.00
 ANCHORAGE            AK
 770032                             180                         $46,872.96                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652826153
 221                                01/01/2017                  8.75                              $47,000.00
 COVINA (AREA)        CA                                       $469.75

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $19,109.57                        2
 770065
 812                                12/10/2001                  02/01/2002                        652827047
 221                                01/01/2012                  10.625
                                                               $260.43                            $19,200.00
 DUBUQUE              IA
 770081                             300                         $39,956.19                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652827058
 221                                01/01/2027                  7.75                              $40,000.00
 LA HABRA             CA                                       $302.14

 770115                             240                         $34,937.76                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2022                  7.625
 002                                                                                              $35,000.00
 STATEN ISLAND        NY            10306                      $284.64
                                    300                         $29,972.67                        2
 770156
 812                                12/06/2001                  02/01/2002                        652827933
 002                                01/01/2027                  8.875
                                                               $249.20                            $30,000.00
 SAN DIEGO            CA
 770164                             300                         $24,209.10                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652828113
 002                                01/01/2027                  8.875                             $24,300.00
 SANTA CLARITA        CA                                       $201.85

 770222                             180                         $16,952.48                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2017                  8.375
 221                                                                                              $17,000.00
 LA VERGNE            TN            37086                      $166.17
                                    300                         $63,000.00                        2
 770305
 812                                12/13/2001                  02/01/2002                        652828859
 002                                01/01/2027                  8.75
                                                               $517.96                            $63,000.00
 LYNDHURST            NJ
 770339                             120                         $17,289.70                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652828952
 002                                01/01/2012                  7.875                             $19,000.00
 BROOKLYN PARK        MN                                       $229.27

 770347                             180                         $24,848.96                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2017                  11.75
 002                                                                                              $24,900.00
 ENID                 OK            73701                      $294.85
                                    240                         $48,134.43                        2
 770388
 812                                12/04/2001                  02/01/2002                        652829593
 002                                01/01/2022                  9.75
                                                               $457.19                            $48,200.00
 NORCO                CA
 770479                             180                         $25,920.63                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652830132
 221                                01/01/2017                  7.875                             $26,000.00
 CORONA               CA                                       $246.60

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $34,940.62                        2
 770487
 812                                12/05/2001                  02/01/2002                        652830149
 002                                01/01/2027                  8.25
                                                               $275.96                            $35,000.00
 W PALM BEACH         FL
 770545                             180                         $83,690.50                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652830279
 002                                01/01/2017                  9.625                             $83,900.00
 MOUNTAIN VIEW        CA                                       $882.45

 770776                             180                         $26,930.24                        2
 812                                12/09/2001                  02/01/2002
                                    01/01/2017                  9.25
 002                                                                                              $27,000.00
 PACE                 FL            32571                      $277.89
                                    180                         $14,930.58                        2
 770818
 812                                12/05/2001                  02/01/2002                        652830923
 002                                01/01/2017                  10.5
                                                               $165.81                            $15,000.00
 CORONA               CA
 770842                             180                         $36,401.35                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652831222
 221                                01/01/2017                  8.75                              $36,500.00
 MOUNTLAKE TERRACE    WA                                       $364.80

 770875                             300                         $56,547.29                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  10
 002                                                                                              $56,900.00
 RANCHO SANTA MARGARI CA            92688                      $517.06
                                    180                         $29,942.06                        2
 770917
 812                                12/12/2001                  02/01/2002                        652831432
 002                                01/01/2017                  12.375
                                                               $367.32                            $30,000.00
 FISHERS              IN
 770925                             300                         $22,133.61                        2
                                    12/04/2001                  02/01/2002
 812                                                                                              652831443
 002                                01/01/2027                  10.125                            $22,200.00
 LOGANVILLE           GA                                       $203.70

 770933                             300                         $17,984.60                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2027                  9.25
 002                                                                                              $18,000.00
 KALAMA               WA            98625                      $154.15
                                    300                         $87,315.31                        2
 770941
 812                                12/05/2001                  02/01/2002                        652831794
 002                                01/01/2027                  8.5
                                                               $703.77                            $87,400.00
 NORTHRIDGE           CA
 770958                             180                         $24,907.81                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652831965
 002                                01/01/2017                  12.375                            $25,000.00
 FAYETTEVILLE         GA                                       $306.10

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,789.80                        2
 770974
 812                                12/10/2001                  02/01/2002                        652832119
 002                                01/01/2017                  9.375
                                                               $259.18                            $25,000.00
 GEORGETOWN           DE
 771014                             120                         $24,662.48                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652832477
 002                                01/01/2012                  8.375                             $25,000.00
 NASHVILLE            TN                                       $308.30

 771022                             180                         $18,448.86                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2017                  8.5
 221                                                                                              $18,500.00
 NEWMAN               CA            95360                      $182.18
                                    300                         $16,961.56                        2
 771055
 812                                12/11/2001                  02/01/2002                        652832681
 002                                01/01/2027                  7.875
                                                               $129.81                            $17,000.00
 COWICHE              WA
 771071                             300                         $25,975.65                        2
                                    12/09/2001                  02/01/2002
 812                                                                                              652832827
 002                                01/01/2027                  12.75                             $26,000.00
 LA MESA              CA                                       $288.36

 771188                             180                         $61,814.79                        1
 812                                12/12/2001                  02/01/2002
                                    01/01/2017                  7.625
 221                                                                                              $62,000.00
 MELVILLE             NY            11747                      $579.17
                                    300                         $29,809.37                        2
 771261
 812                                12/10/2001                  02/01/2002                        652836127
 221                                01/01/2027                  8.375
                                                               $239.05                            $30,000.00
 WOODSTOCK            GA
 771311                             120                         $16,902.35                        2
                                    12/09/2001                  02/01/2002
 812                                                                                              652836540
 002                                01/01/2012                  8.125                             $17,000.00
 CARLISLE             PA                                       $207.39

 771717                             300                         $48,957.71                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  9.25
 221                                                                                              $49,000.00
 SACRAMENTO           CA            95833                      $419.63
                                    180                         $21,936.42                        2
 771725
 812                                12/13/2001                  02/01/2002                        652839806
 221                                01/01/2017                  8
                                                               $210.25                            $22,000.00
 BUCKLEY              WA
 771758                             300                         $26,479.59                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652840324
 002                                01/01/2027                  9.875                             $26,500.00
 CORONA               CA                                       $238.48

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $20,390.50                        2
 771832
 812                                12/14/2001                  02/01/2002                        652849201
 002                                01/01/2027                  12.75
                                                               $226.25                            $20,400.00
 CHANDLER             AZ
 771840                             180                         $30,902.19                        2
                                    12/03/2001                  02/01/2002
 814                                                                                              685122766
 006                                01/01/2017                  7                                 $31,000.00
 ROUND ROCK           TX                                       $278.64

 771881                             180                         $80,788.35                        2
 814                                12/09/2001                  02/01/2002
                                    01/01/2017                  9.125
 006                                                                                              $81,000.00
 MURRAY               UT            84123                      $827.59
                                    180                         $49,922.94                        2
 771931
 814                                12/07/2001                  02/01/2002                        685133058
 221                                01/01/2017                  8.125
                                                               $481.45                            $50,000.00
 WINTHROP             MA
 771980                             180                         $24,835.62                        2
                                    12/07/2001                  02/01/2002
 814                                                                                              685133398
 006                                01/01/2017                  9.5                               $25,000.00
 STATESVILLE          NC                                       $261.06

 772053                             180                         $12,905.87                        2
 814                                12/13/2001                  02/01/2002
                                    01/01/2017                  9.25
 006                                                                                              $13,000.00
 DRACUT               MA            01826                      $133.80
                                    300                         $19,954.26                        2
 772095
 814                                12/11/2001                  02/01/2002                        685135764
 221                                01/01/2027                  7.5
                                                               $147.80                            $20,000.00
 STILLWATER           OK
 772152                             180                         $21,938.50                        2
                                    12/10/2001                  02/01/2002
 814                                                                                              685138808
 006                                01/01/2017                  8.375                             $22,000.00
 PLYMOUTH             CT                                       $215.04

 772236                             240                         $45,015.08                        2
 814                                12/12/2001                  02/01/2002
                                    01/01/2022                  8.5
 006                                                                                              $45,100.00
 ORTONVILLE           MI            48462                      $391.39
                                    300                         $31,266.41                        2
 772293
 814                                12/07/2001                  02/01/2002                        685139405
 221                                01/01/2027                  7.875
                                                               $239.00                            $31,300.00
 ARLINGTON            VA
 772350                             180                         $29,911.36                        2
                                    12/13/2001                  02/01/2002
 814                                                                                              685140853
 221                                01/01/2017                  7.75                              $30,000.00
 OREM                 UT                                       $282.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,927.50                        2
 772590
 814                                12/11/2001                  02/01/2002                        685141736
 221                                01/01/2012                  7.625
                                                               $179.04                            $15,000.00
 LEAWOOD              KS
 772756                             180                         $14,907.11                        2
                                    12/11/2001                  02/01/2002
 814                                                                                              685143204
 221                                01/01/2017                  7.25                              $15,000.00
 SAINT CHARLES        MO                                       $136.93

 772798                             120                         $32,627.90                        2
 814                                12/13/2001                  02/01/2002
                                    01/01/2012                  7.5
 006                                                                                              $33,000.00
 N. LONG BEACH        CA            90805                      $391.72
                                    300                         $30,178.26                        2
 772806
 812                                12/04/2001                  02/01/2002                        652798576
 002                                01/01/2027                  10.5
                                                               $285.15                            $30,200.00
 MC LEAN              VA
 772830                             180                         $45,252.96                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652663936
 002                                01/01/2017                  9                                 $45,400.00
 BALDWIN              MI                                       $460.48

 772863                             300                         $34,284.03                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2027                  12.75
 002                                                                                              $34,300.00
 WARSAW               NY            14569                      $380.41
                                    300                         $44,901.14                        1
 772897
 812                                12/07/2001                  02/01/2002                        652719455
 002                                01/01/2027                  7.75
                                                               $339.90                            $45,000.00
 SAN ANTONIO          TX
 772905                             300                         $24,946.17                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652723457
 002                                01/01/2027                  7.875                             $25,000.00
 GARDEN GROVE         CA                                       $190.89

 772913                             180                         $46,199.68                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2017                  12.375
 002                                                                                              $46,200.00
 OWOSSO               MI            48867                      $565.68
                                    300                         $37,956.68                        2
 772939
 812                                12/10/2001                  02/01/2002                        652762794
 002                                01/01/2027                  7.5
                                                               $280.82                            $38,000.00
 HOUSTON              TX
 772947                             120                         $19,887.59                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652763975
 002                                01/01/2012                  7.5                               $20,000.00
 HOUSTON              TX                                       $237.41

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $24,909.42                        2
 773002
 812                                12/04/2001                  02/01/2002                        652766413
 002                                01/01/2022                  7.5
                                                               $201.40                            $25,000.00
 MIAMI                FL
 773044                             300                         $54,879.15                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652768923
 002                                01/01/2027                  7.75                              $55,000.00
 VISTA                CA                                       $415.44

 773051                             120                         $39,561.24                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2012                  8
 221                                                                                              $40,000.00
 ELKTON               MD            21921                      $485.32
                                    180                         $39,757.62                        1
 773085
 812                                12/05/2001                  02/01/2002                        652772890
 002                                01/01/2017                  7.5
                                                               $370.81                            $40,000.00
 PIERRE               SD
 773150                             180                         $15,930.92                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652775710
 002                                01/01/2017                  11.25                             $16,000.00
 CHESAPEAKE           VA                                       $184.38

 773234                             300                         $12,447.06                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2027                  10.375
 002                                                                                              $12,500.00
 STRATFORD            NJ            08084                      $116.91
                                    180                         $29,979.14                        2
 773242
 812                                12/05/2001                  02/01/2002                        652776480
 221                                01/01/2017                  11.375
                                                               $348.08                            $30,000.00
 WESTLAND             MI
 773275                             120                         $62,895.63                        1
                                    12/07/2001                  02/01/2002
 812                                                                                              652777567
 002                                01/01/2012                  7.5                               $63,300.00
 DALLAS               TX                                       $751.39

 773309                             180                         $26,443.06                        2
 812                                12/03/2001                  02/01/2002
                                    01/01/2017                  11.25
 002                                                                                              $26,500.00
 TUSCUMBIA            AL            35674                      $305.38
                                    180                         $40,923.59                        2
 773374
 812                                12/10/2001                  02/01/2002                        652784743
 002                                01/01/2017                  12.75
                                                               $512.03                            $41,000.00
 MIDDLE RIVER         MD
 773523                             180                         $17,550.00                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652785002
 221                                01/01/2017                  8.25                              $17,600.00
 ROCHESTER            NY                                       $170.75

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $21,910.83                        2
 773887
 812                                12/10/2001                  02/01/2002                        652787031
 221                                01/01/2017                  11.5
                                                               $257.01                            $22,000.00
 LAKE PEEKSKILL       NY
 773986                             300                         $22,379.16                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652790602
 002                                01/01/2027                  8.75                              $22,400.00
 CROFTON              MD                                       $184.17

 774026                             180                         $19,943.47                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2017                  8.25
 221                                                                                              $20,000.00
 SIDNEY               NY            13838                      $194.03
                                    180                         $26,921.10                        2
 774091
 812                                12/06/2001                  02/01/2002                        652790854
 002                                01/01/2017                  7.875
                                                               $256.09                            $27,000.00
 PALMDALE             CA
 774109                             180                         $39,566.63                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652791380
 002                                01/01/2017                  7.875                             $39,800.00
 MARIETTA             GA                                       $377.49

 774307                             180                         $13,369.83                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2017                  10.75
 002                                                                                              $13,400.00
 PARAMOUNT            CA            90723                      $150.21
                                    300                         $16,481.93                        2
 774521
 812                                12/06/2001                  02/01/2002                        652801697
 002                                01/01/2027                  7.75
                                                               $124.63                            $16,500.00
 SAYVILLE             NY
 774547                             120                         $42,027.34                        1
                                    12/16/2001                  02/01/2002
 812                                                                                              652802570
 221                                01/01/2012                  7.75                              $42,500.00
 REDLANDS             CA                                       $510.05

 774653                             300                         $15,950.00                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2027                  9.875
 002                                                                                              $16,000.00
 WILLIAMSTOWN         NJ            08094                      $143.99
                                    300                         $49,958.10                        2
 774729
 812                                12/10/2001                  02/01/2002                        652803257
 002                                01/01/2027                  9.375
                                                               $432.52                            $50,000.00
 LA HABRA             CA
 774745                             180                         $50,732.45                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652807964
 221                                01/01/2017                  9.125                             $51,000.00
 WADSWORTH            OH                                       $521.08

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $31,718.48                        2
 774760
 812                                12/08/2001                  02/01/2002                        652809084
 221                                01/01/2017                  8.25
                                                               $310.45                            $32,000.00
 CANYON COUNTRY       CA
 774794                             180                         $24,930.12                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652809945
 221                                01/01/2017                  8.375                             $25,000.00
 CUMBERLAND           MD                                       $244.36

 774851                             180                         $74,555.39                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2017                  7.75
 221                                                                                              $75,000.00
 SYOSSET              NY            11791                      $705.96
                                    180                         $34,923.22                        2
 774869
 812                                12/12/2001                  02/01/2002                        652810893
 221                                01/01/2017                  7.75
                                                               $329.45                            $35,000.00
 OLD BRIDGE           NJ
 774927                             180                         $19,943.47                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652810984
 221                                01/01/2017                  8.25                              $20,000.00
 GRETNA               LA                                       $194.03

 775049                             180                         $22,316.41                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2017                  8.875
 002                                                                                              $22,500.00
 SAN DIEGO            CA            92139                      $226.54
                                    300                         $36,461.79                        2
 775072
 812                                12/10/2001                  02/01/2002                        652812388
 221                                01/01/2027                  12.125
                                                               $387.81                            $36,500.00
 SAN DIMAS            CA
 775098                             240                         $19,964.42                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652812935
 221                                01/01/2022                  7.625                             $20,000.00
 BAILEY               CO                                       $162.66

 775270                             300                         $11,295.19                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  13.25
 002                                                                                              $11,300.00
 DOWNEY               CA            90241                      $129.58
                                    180                         $19,945.83                        2
 775536
 812                                12/01/2001                  02/01/2002                        652814650
 002                                01/01/2017                  11.75
                                                               $236.83                            $20,000.00
 BATTLE GROUND        WA
 775569                             180                         $24,827.56                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652815077
 221                                01/01/2017                  7.875                             $25,000.00
 ORLANDO              FL                                       $237.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $25,554.15                        2
 775650
 812                                12/12/2001                  02/01/2002                        652815192
 002                                01/01/2027                  9
                                                               $214.84                            $25,600.00
 BURNSVILLE           MN
 775700                             180                         $14,900.37                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652815410
 221                                01/01/2017                  8                                 $15,000.00
 POINT PLEASANT       NJ                                       $143.35

 775882                             180                         $28,917.11                        1
 812                                12/05/2001                  02/01/2002
                                    01/01/2017                  8.125
 002                                                                                              $29,000.00
 CONROE               TX            77304                      $279.24
                                    300                         $28,572.63                        2
 775908
 812                                12/07/2001                  02/01/2002                        652817587
 002                                01/01/2027                  11.25
                                                               $285.50                            $28,600.00
 HUNTINGTOWN          MD
 775940                             300                         $16,977.74                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652818012
 002                                01/01/2027                  11.5                              $17,000.00
 SPRINGFIELD          OH                                       $172.80

 775957                             300                         $36,966.30                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2027                  8.875
 221                                                                                              $37,000.00
 ONTARIO              CA            91764                      $307.35
                                    300                         $69,850.42                        2
 776039
 812                                12/10/2001                  02/01/2002                        652818884
 002                                01/01/2027                  8.125
                                                               $546.09                            $70,000.00
 ANTIOCH              CA
 776070                             300                         $24,865.79                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652819984
 002                                01/01/2027                  12.375                            $25,000.00
 FREEDOM              PA                                       $270.26

 776112                             300                         $27,781.83                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  11
 002                                                                                              $27,800.00
 PALMDALE             CA            93550                      $272.48
                                    180                         $24,842.41                        2
 776146
 812                                12/07/2001                  02/01/2002                        652821230
 221                                01/01/2017                  8.875
                                                               $251.72                            $25,000.00
 DENVER               PA
 776153                             180                         $29,910.38                        2
                                    12/05/2001                  02/01/2002
 814                                                                                              652821488
 006                                01/01/2017                  7.625                             $30,000.00
 IRVINE               CA                                       $280.24

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,939.21                        2
 776237
 812                                12/02/2001                  02/01/2002                        652822205
 221                                01/01/2027                  8.25
                                                               $236.54                            $30,000.00
 COTTAGE GROVE        MN
 776252                             120                         $19,888.36                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652822351
 221                                01/01/2012                  7.625                             $20,000.00
 GROVER               CO                                       $238.72

 776260                             300                         $49,970.93                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  11.5
 002                                                                                              $50,000.00
 NAPERVILLE           IL            60564                      $508.24
                                    180                         $61,667.36                        2
 776302
 812                                12/08/2001                  02/01/2002                        652822481
 002                                01/01/2017                  8.875
                                                               $624.25                            $62,000.00
 EL DORADO HILLS      CA
 776427                             300                         $44,959.01                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652822523
 002                                01/01/2027                  8.875                             $45,000.00
 FULLERTON            CA                                       $373.80

 776435                             300                         $62,392.71                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2027                  8.5
 002                                                                                              $62,500.00
 DOWNEY               CA            90241                      $503.27
                                    120                         $14,918.56                        2
 776450
 812                                12/05/2001                  02/01/2002                        652823009
 002                                01/01/2012                  8.125
                                                               $182.99                            $15,000.00
 MASSENA              IA
 776468                             300                         $29,467.04                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652823043
 221                                01/01/2027                  7.625                             $29,500.00
 ROSEVILLE            CA                                       $220.41

 776534                             240                         $17,965.22                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2022                  12.375
 002                                                                                              $18,000.00
 DAYTON               OH            45440                      $202.93
                                    300                         $24,473.70                        2
 776567
 812                                12/04/2001                  02/01/2002                        652823923
 221                                01/01/2027                  7.875
                                                               $187.08                            $24,500.00
 MILLBURY             OH
 776757                             180                         $54,667.91                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652824767
 221                                01/01/2017                  7.625                             $55,000.00
 MARCO ISLAND         FL                                       $513.78

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $54,347.66                        2
 776914
 812                                12/10/2001                  02/01/2002                        652824803
 221                                01/01/2017                  8.375
                                                               $532.70                            $54,500.00
 TEMECULA             CA
 776922                             240                         $21,938.93                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652824895
 002                                01/01/2022                  9.625                             $22,000.00
 CAMAS                WA                                       $206.87

 776948                             300                         $94,762.04                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $95,000.00
 LAGUNA NIGUEL        CA            92677                      $709.79
                                    300                         $21,083.05                        2
 777003
 812                                12/08/2001                  02/01/2002                        652825214
 002                                01/01/2027                  9.625
                                                               $186.19                            $21,100.00
 RIVERSIDE            CA
 777011                             120                         $31,656.23                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652825245
 221                                01/01/2012                  8.375                             $32,000.00
 SMYRNA               DE                                       $394.62

 777094                             180                         $21,932.71                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2017                  8.875
 221                                                                                              $22,000.00
 NAVARRE              OH            44662                      $221.51
                                    300                         $29,973.78                        2
 777169
 812                                12/05/2001                  02/01/2002                        652825651
 002                                01/01/2027                  9.125
                                                               $254.34                            $30,000.00
 LATHROP              CA
 777185                             300                         $28,976.70                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652825778
 002                                01/01/2027                  9.625                             $29,000.00
 TOLLAND              CT                                       $255.90

 777193                             180                         $43,370.06                        2
 812                                12/04/2001                  02/01/2002
                                    01/01/2017                  7.625
 221                                                                                              $43,500.00
 GREENDALE            WI            53129                      $406.35
                                    180                         $76,373.17                        2
 777219
 812                                12/16/2001                  02/01/2002                        652826054
 221                                01/01/2017                  7.5
                                                               $718.44                            $77,500.00
 LAKE ORION           MI
 777227                             180                         $73,949.20                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652826250
 002                                01/01/2017                  7.625                             $75,000.00
 SAN PEDRO            CA                                       $700.60

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $18,051.62                        2
 777235
 812                                12/09/2001                  02/01/2002                        652826391
 002                                01/01/2017                  8.875
                                                               $182.24                            $18,100.00
 PHOENIX              AZ
 777243                             300                         $35,455.78                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652826479
 221                                01/01/2027                  7.625                             $36,000.00
 BATON ROUGE          LA                                       $268.98

 777367                             180                         $14,962.54                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2017                  9.625
 002                                                                                              $15,000.00
 DUBUQUE              IA            52001                      $157.77
                                    300                         $24,943.95                        2
 777557
 812                                12/08/2001                  02/01/2002                        652827987
 221                                01/01/2027                  7.625
                                                               $186.79                            $25,000.00
 SOUTH LAKE TAHOE     CA
 777581                             180                         $32,289.63                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652828616
 221                                01/01/2017                  8.875                             $32,400.00
 BAKERSFIELD          CA                                       $326.22

 777607                             120                         $23,874.21                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2012                  8.75
 002                                                                                              $24,000.00
 CENTERVILLE          OH            45459                      $300.79
                                    300                         $78,884.27                        2
 777656
 812                                12/12/2001                  02/01/2002                        652829290
 221                                01/01/2027                  8.875
                                                               $656.22                            $79,000.00
 SANTEE               CA
 777680                             300                         $24,773.38                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652829481
 002                                01/01/2027                  7.875                             $24,800.00
 ELBERTON             GA                                       $189.37

 777714                             180                         $18,852.80                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2017                  9.625
 002                                                                                              $18,900.00
 BLUE SPRINGS         MO            64014                      $198.79
                                    300                         $57,421.37                        2
 777789
 812                                12/10/2001                  02/01/2002                        652830098
 002                                01/01/2027                  8
                                                               $446.11                            $57,800.00
 CHULA VISTA          CA
 777805                             180                         $41,381.39                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652830151
 002                                01/01/2017                  8.125                             $41,500.00
 BELMONT              CA                                       $399.60

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $23,927.87                        2
 777854
 812                                12/05/2001                  02/01/2002                        652830991
 002                                01/01/2017                  7.875
                                                               $227.63                            $24,000.00
 UKIAH                CA
 777870                             300                         $42,960.83                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652831389
 002                                01/01/2027                  8.875                             $43,000.00
 MESA                 AZ                                       $357.19

 777912                             300                         $92,515.98                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2027                  8.375
 002                                                                                              $92,700.00
 NOKOMIS              FL            34275                      $738.66
                                    300                         $69,926.39                        2
 778027
 812                                12/13/2001                  02/01/2002                        652832802
 002                                01/01/2027                  8
                                                               $540.28                            $70,000.00
 FAIRFIELD            CA
 778217                             180                         $54,842.81                        1
                                    12/11/2001                  02/01/2002
 812                                                                                              652833916
 221                                01/01/2017                  8.125                             $55,000.00
 MIAMI BEACH          FL                                       $529.59

 778472                             180                         $26,925.37                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2017                  8.5
 002                                                                                              $27,000.00
 RICHMOND             TX            77469                      $265.88
                                    60                          $24,697.37                        2
 778498
 812                                12/14/2001                  02/01/2002                        652834412
 221                                01/01/2007                  7.5
                                                               $508.97                            $25,400.00
 FEDERAL WAY          WA
 778522                             180                         $22,432.79                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652834926
 221                                01/01/2017                  7.625                             $22,500.00
 ALISO VIEJO          CA                                       $210.18

 778548                             300                         $24,954.29                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2027                  8.875
 002                                                                                              $25,000.00
 LEES SUMMIT          MO            64082                      $207.67
                                    300                         $23,975.77                        2
 778621
 812                                12/13/2001                  02/01/2002                        652835083
 002                                01/01/2027                  8.25
                                                               $189.23                            $24,000.00
 MERCED               CA
 778654                             180                         $41,386.56                        1
                                    12/06/2001                  02/01/2002
 812                                                                                              652835209
 002                                01/01/2017                  8.625                             $41,500.00
 GULFPORT             MS                                       $411.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,876.21                        2
 778670
 812                                12/12/2001                  02/01/2002                        652835296
 221                                01/01/2017                  9.25
                                                               $154.38                            $15,000.00
 TEHACHAPI            CA
 778688                             180                         $19,907.44                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652835625
 002                                01/01/2017                  10.5                              $20,000.00
 THORNTON             CO                                       $221.08

 778712                             300                         $9,977.57                         2
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $10,000.00
 LAS VEGAS            NV            89117                      $74.72
                                    180                         $24,832.42                        2
 778787
 812                                12/13/2001                  02/01/2002                        652836953
 002                                01/01/2017                  8.75
                                                               $249.87                            $25,000.00
 KENT                 WA
 778811                             300                         $59,300.02                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652838181
 221                                01/01/2027                  8.25                              $59,600.00
 PITTSBURGH           PA                                       $469.92

 778852                             180                         $25,100.00                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2017                  9.5
 002                                                                                              $25,100.00
 DURHAM               NC            27712                      $262.11
                                    180                         $49,713.21                        2
 778860
 812                                12/11/2001                  02/01/2002                        652838737
 002                                01/01/2017                  8.125
                                                               $481.45                            $50,000.00
 YORBA LINDA          CA
 778886                             240                         $31,464.79                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652838884
 002                                01/01/2022                  11.25                             $31,500.00
 OCEANSIDE            CA                                       $330.52

 778894                             240                         $39,938.18                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2022                  8.75
 221                                                                                              $40,000.00
 SHORELINE            WA            98133                      $353.49
                                    300                         $49,930.21                        2
 778985
 812                                12/10/2001                  02/01/2002                        652840582
 002                                01/01/2027                  9.125
                                                               $423.89                            $50,000.00
 FOLSOM               CA
 779074                             300                         $46,778.70                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652843200
 002                                01/01/2027                  12.875                            $46,800.00
 CANTONMENT           FL                                       $523.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $48,934.42                        2
 779140
 812                                12/14/2001                  02/01/2002                        652844379
 002                                01/01/2022                  9.875
                                                               $468.81                            $49,000.00
 LEMON GROVE          CA
 779157                             120                         $23,023.81                        2
                                    12/03/2001                  02/01/2002
 814                                                                                              685124432
 221                                01/01/2012                  7.875                             $23,300.00
 BALTIMORE            MD                                       $281.16

 779173                             300                         $41,299.09                        2
 814                                12/07/2001                  02/01/2002
                                    01/01/2027                  8.375
 006                                                                                              $41,300.00
 BROCKTON             MA            02301                      $329.09
                                    60                          $20,597.09                        2
 779298
 814                                12/10/2001                  02/01/2002                        685133552
 221                                01/01/2007                  8.25
                                                               $432.41                            $21,200.00
 CLINTON TOWNSHIP     MI
 779363                             180                         $14,978.69                        2
                                    12/19/2001                  02/01/2002
 814                                                                                              685136698
 006                                01/01/2017                  9.375                             $15,000.00
 SPRING LAKE          MI                                       $155.51

 779397                             180                         $29,900.00                        2
 814                                12/10/2001                  02/01/2002
                                    01/01/2017                  8
 006                                                                                              $30,000.00
 SAVAGE               MN            55378                      $286.70
                                    180                         $64,814.22                        2
 779710
 814                                12/12/2001                  02/01/2002                        685141434
 221                                01/01/2017                  8.125
                                                               $625.88                            $65,000.00
 EL CAJON             CA
 779801                             180                         $29,843.75                        2
                                    12/12/2001                  02/01/2002
 814                                                                                              685141605
 221                                01/01/2017                  7.75                              $30,000.00
 HAYWARD              CA                                       $282.39

 779819                             300                         $16,420.36                        2
 814                                12/19/2001                  02/01/2002
                                    01/01/2027                  8.375
 006                                                                                              $16,600.00
 MOUNT LAUREL         NJ            08054                      $132.28
                                    60                          $49,299.78                        1
 779991
 814                                12/07/2001                  02/01/2002                        685143365
 221                                01/01/2007                  7.125
                                                               $993.02                            $50,000.00
 FLINT                MI
 780049                             120                         $24,688.10                        2
                                    12/10/2001                  02/01/2002
 814                                                                                              685143839
 221                                01/01/2012                  7.5                               $25,000.00
 STONEHAM             MA                                       $296.76

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,736.69                        1
 780098
 812                                12/07/2001                  02/01/2002                        652818248
 002                                01/01/2027                  8
                                                               $231.55                            $30,000.00
 NEW ORLEANS          LA
 789230                             60                          $66,347.70                        2
                                    12/16/2001                  02/01/2002
 812                                                                                              652694683
 221                                01/01/2007                  7.375                             $70,000.00
 PELHAM               NY                                       $1,398.51

 789305                             180                         $39,757.62                        1
 812                                12/13/2001                  02/01/2002
                                    01/01/2017                  7.5
 002                                                                                              $40,000.00
 PEMBROKE PINES       FL            33024                      $370.81
                                    180                         $49,502.60                        1
 789370
 812                                12/07/2001                  02/01/2002                        652719186
 002                                01/01/2017                  7.875
                                                               $478.97                            $50,500.00
 PLANO                TX
 789446                             300                         $20,975.57                        2
                                    12/04/2001                  02/01/2002
 812                                                                                              652727296
 002                                01/01/2027                  7.375                             $21,000.00
 SAN DIEGO            CA                                       $153.49

 789487                             120                         $24,860.46                        1
 812                                12/08/2001                  02/01/2002
                                    01/01/2012                  7.625
 002                                                                                              $25,000.00
 SAINT LOUIS          MO            63114                      $298.39
                                    180                         $22,866.62                        2
 789545
 812                                12/06/2001                  02/01/2002                        652749654
 002                                01/01/2017                  8
                                                               $219.80                            $23,000.00
 BAY CITY             TX
 789594                             180                         $24,899.27                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652753156
 002                                01/01/2017                  8.125                             $25,000.00
 MCALLEN              TX                                       $240.73

 789610                             300                         $19,990.04                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2027                  12.375
 002                                                                                              $20,000.00
 ONTARIO              CA            91764                      $216.21
                                    180                         $36,924.90                        2
 789628
 812                                12/05/2001                  02/01/2002                        652757601
 002                                01/01/2017                  7.5
                                                               $344.39                            $37,150.00
 VICTORIA             TX
 789743                             180                         $25,862.50                        1
                                    12/10/2001                  02/01/2002
 812                                                                                              652766587
 221                                01/01/2017                  7.5                               $26,000.00
 FRANKFORT            KY                                       $241.03

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $53,943.21                        2
 789768
 812                                12/12/2001                  02/01/2002                        652768822
 002                                01/01/2027                  8
                                                               $416.79                            $54,000.00
 FORT WORTH           TX
 789834                             180                         $37,035.31                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652770408
 221                                01/01/2017                  8.375                             $37,100.00
 CARY                 NC                                       $362.63

 789875                             300                         $29,967.81                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2027                  7.875
 221                                                                                              $30,000.00
 TRACY                CA            95377                      $229.07
                                    300                         $14,990.05                        2
 789883
 812                                12/15/2001                  02/01/2002                        652774426
 002                                01/01/2027                  10.75
                                                               $144.32                            $15,000.00
 HELENA               MT
 789891                             180                         $20,444.59                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652775455
 002                                01/01/2017                  8.75                              $20,500.00
 WILMINGTON           DE                                       $204.89

 790113                             120                         $19,803.90                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2012                  10
 002                                                                                              $20,000.00
 HERNANDO             MS            38632                      $264.31
                                    300                         $24,978.15                        2
 790139
 812                                12/12/2001                  02/01/2002                        652778944
 221                                01/01/2027                  9.125
                                                               $211.95                            $25,000.00
 ROYAL PALM BEACH     FL
 790212                             240                         $24,865.27                        1
                                    12/15/2001                  02/01/2002
 812                                                                                              652780612
 002                                01/01/2022                  8.125                             $25,000.00
 EAKLY                OK                                       $211.06

 790303                             120                         $47,443.15                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2012                  8.375
 221                                                                                              $48,000.00
 LAUREL               MS            39443                      $591.93
                                    180                         $82,256.25                        2
 790410
 812                                12/15/2001                  02/01/2002                        652782335
 221                                01/01/2017                  7.75
                                                               $776.56                            $82,500.00
 MONSEY               NY
 790535                             180                         $27,121.39                        1
                                    12/14/2001                  02/01/2002
 812                                                                                              652782552
 002                                01/01/2017                  8                                 $27,200.00
 COMBES               TX                                       $259.94

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,945.02                        2
 790600
 812                                12/17/2001                  02/01/2002                        652783186
 002                                01/01/2017                  11
                                                               $284.15                            $25,000.00
 GREECE               NY
 790634                             300                         $67,694.37                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652783441
 002                                01/01/2027                  8.75                              $67,800.00
 LONG BEACH           CA                                       $557.42

 790816                             300                         $16,690.04                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2027                  11.5
 002                                                                                              $16,700.00
 GAS CITY             IN            46933                      $169.76
                                    180                         $39,886.94                        2
 790857
 812                                12/10/2001                  02/01/2002                        652788538
 221                                01/01/2017                  8.25
                                                               $388.06                            $40,000.00
 SALISBURY            MD
 790873                             240                         $24,970.15                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652788584
 221                                01/01/2022                  10.75                             $25,000.00
 MT. PLEASANT         SC                                       $253.81

 790907                             240                         $17,956.46                        1
 812                                12/10/2001                  02/01/2002
                                    01/01/2022                  8.25
 221                                                                                              $18,000.00
 HARRISON             MI            48625                      $153.38
                                    180                         $75,355.68                        2
 790931
 812                                12/14/2001                  02/01/2002                        652790031
 002                                01/01/2017                  9.125
                                                               $778.55                            $76,200.00
 NEW HARTFORD         NY
 791004                             300                         $71,899.92                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652791065
 221                                01/01/2027                  10.5                              $72,000.00
 ALTA LOMA            CA                                       $679.82

 791020                             300                         $64,896.35                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  7.875
 002                                                                                              $65,000.00
 WAYNE                NJ            07470                      $496.32
                                    180                         $17,896.77                        1
 791194
 812                                12/12/2001                  02/01/2002                        652791872
 221                                01/01/2017                  8.125
                                                               $173.32                            $18,000.00
 DAYTONA BEACH        FL
 791392                             180                         $14,919.52                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652793958
 221                                01/01/2017                  8.875                             $15,000.00
 UMATILLA             FL                                       $151.03

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $28,914.32                        2
 791517
 812                                12/15/2001                  02/01/2002                        652795072
 002                                01/01/2017                  7.75
                                                               $272.97                            $29,000.00
 LOS ANGELES          CA
 791780                             120                         $18,413.50                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652795979
 002                                01/01/2012                  10.75                             $18,500.00
 RIVERSIDE            CA                                       $252.23

 791830                             300                         $23,926.79                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  12.75
 002                                                                                              $24,000.00
 RALEIGH              NC            27603                      $266.18
                                    300                         $39,676.81                        2
 791905
 812                                12/13/2001                  02/01/2002                        652798158
 002                                01/01/2027                  12.75
                                                               $440.30                            $39,700.00
 BEAVERTON            OR
 791913                             120                         $19,789.77                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652798213
 002                                01/01/2012                  11.125                            $20,000.00
 WALDEN               CO                                       $276.92

 791962                             240                         $93,588.36                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2022                  7.625
 002                                                                                              $94,000.00
 RINGWOOD             NJ            07456                      $764.46
                                    180                         $29,586.17                        2
 791970
 812                                12/04/2001                  02/01/2002                        652799017
 221                                01/01/2017                  7.75
                                                               $282.39                            $30,000.00
 SILVER SPRING        MD
 792036                             300                         $28,968.87                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652799954
 002                                01/01/2027                  7.875                             $29,000.00
 MARIETTA             GA                                       $221.44

 792093                             180                         $49,852.28                        1
 812                                12/13/2001                  02/01/2002
                                    01/01/2017                  7.75
 221                                                                                              $50,000.00
 GRAND TERRACE        CA            92313                      $470.64
                                    180                         $89,737.02                        2
 792234
 812                                12/07/2001                  02/01/2002                        652802625
 002                                01/01/2017                  7.875
                                                               $853.61                            $90,000.00
 BREWSTER             NY
 792283                             120                         $14,907.87                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652802894
 002                                01/01/2012                  8.75                              $15,000.00
 BEAR LAKE            MI                                       $188.00

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $51,802.64                        2
 792382
 812                                12/10/2001                  02/01/2002                        652803105
 221                                01/01/2017                  8.25
                                                               $507.39                            $52,300.00
 ROCKVILLE            MD
 792408                             120                         $27,706.02                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652803376
 221                                01/01/2012                  10.75                             $28,000.00
 BLOOMSBURG           PA                                       $381.75

 792424                             300                         $14,989.39                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  10.375
 221                                                                                              $15,000.00
 CHICAGO              IL            60657                      $140.30
                                    180                         $39,881.81                        1
 792440
 812                                12/03/2001                  02/01/2002                        652804270
 002                                01/01/2017                  7.75
                                                               $376.52                            $40,000.00
 HAINES CITY          FL
 792663                             120                         $19,913.05                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652805875
 221                                01/01/2012                  12                                $20,000.00
 WILLISTON            VT                                       $286.95

 793109                             300                         $19,956.25                        2
 812                                11/29/2001                  02/01/2002
                                    01/01/2027                  9.375
 002                                                                                              $20,000.00
 TACOMA               WA            98404                      $173.01
                                    180                         $25,841.69                        2
 793117
 812                                12/13/2001                  02/01/2002                        652809262
 002                                01/01/2017                  10.75
                                                               $290.33                            $25,900.00
 WESTMINSTER          CO
 793141                             120                         $49,718.99                        1
                                    12/15/2001                  02/01/2002
 812                                                                                              652809695
 221                                01/01/2012                  7.5                               $50,000.00
 CAPE CORAL           FL                                       $593.51

 793240                             300                         $59,892.54                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  8.125
 002                                                                                              $60,000.00
 WALL                 NJ            07719                      $468.07
                                    180                         $19,901.96                        2
 793265
 812                                12/18/2001                  02/01/2002                        652810640
 002                                01/01/2017                  9.875
                                                               $213.40                            $20,000.00
 MENDON               UT
 793273                             300                         $70,812.48                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652810763
 002                                01/01/2027                  8.375                             $71,000.00
 ZEBULON              NC                                       $565.75

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $17,011.32                        2
 793364
 812                                12/13/2001                  02/01/2002                        652810993
 221                                01/01/2017                  7.75
                                                               $161.90                            $17,200.00
 MILWAUKEE            WI
 793406                             300                         $36,978.48                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652811215
 002                                01/01/2027                  11.5                              $37,000.00
 PLYMOUTH             OH                                       $376.10

 793455                             120                         $16,422.81                        2
 812                                12/16/2001                  02/01/2002
                                    01/01/2012                  10.75
 221                                                                                              $16,500.00
 DES MOINES           IA            50316                      $224.96
                                    240                         $23,921.95                        2
 793653
 812                                12/13/2001                  02/01/2002                        652812030
 002                                01/01/2022                  8.375
                                                               $206.39                            $24,000.00
 HARRISBURG           OR
 793687                             300                         $14,988.45                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652812066
 002                                01/01/2027                  9.875                             $15,000.00
 RIFLE                CO                                       $134.99

 793711                             300                         $29,959.37                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  8.375
 002                                                                                              $30,000.00
 SUGAR LAND           TX            77479                      $239.05
                                    300                         $40,754.79                        2
 793760
 812                                12/11/2001                  02/01/2002                        652813038
 221                                01/01/2027                  7.75
                                                               $309.69                            $41,000.00
 LAYTONVILLE          CA
 794008                             300                         $38,974.15                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652813542
 221                                01/01/2027                  10.75                             $39,000.00
 RIVERSIDE            CA                                       $375.22

 794081                             300                         $49,529.61                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  10.625
 002                                                                                              $50,000.00
 OREGON               OH            43616                      $476.57
                                    180                         $49,870.62                        2
 794107
 812                                12/14/2001                  02/01/2002                        652814229
 002                                01/01/2017                  9.375
                                                               $518.35                            $50,000.00
 REDDING              CT
 794180                             180                         $26,920.23                        2
                                    12/16/2001                  02/01/2002
 812                                                                                              652814556
 002                                01/01/2017                  7.75                              $27,000.00
 SIMI VALLEY          CA                                       $254.15

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $39,965.06                        2
 794214
 812                                12/14/2001                  02/01/2002                        652814683
 002                                01/01/2027                  9.125
                                                               $339.11                            $40,000.00
 PORT JEFFERSON STATI NY
 794339                             300                         $43,954.66                        1
                                    12/14/2001                  02/01/2002
 812                                                                                              652815362
 221                                01/01/2027                  8.125                             $44,000.00
 AUGUSTA              GA                                       $343.26

 794420                             120                         $20,155.32                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2012                  10.75
 002                                                                                              $20,250.00
 ONEONTA              AL            35121                      $276.09
                                    240                         $19,967.59                        2
 794776
 812                                12/08/2001                  02/01/2002                        652815981
 002                                01/01/2022                  8.375
                                                               $171.99                            $20,000.00
 CHINO HILLS          CA
 794784                             120                         $20,881.97                        2
                                    12/16/2001                  02/01/2002
 812                                                                                              652815985
 221                                01/01/2012                  7.5                               $21,000.00
 FRANKFORT            KY                                       $249.28

 794792                             180                         $14,936.24                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2017                  8.625
 002                                                                                              $15,000.00
 LAWTON               MI            49065                      $148.82
                                    300                         $29,943.66                        2
 794842
 812                                12/16/2001                  02/01/2002                        652816721
 221                                01/01/2027                  8.125
                                                               $234.04                            $30,000.00
 HOLLY                MI
 794933                             120                         $14,915.87                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652816944
 002                                01/01/2012                  7.75                              $15,000.00
 GUILDERLAND          NY                                       $180.02

 795047                             240                         $39,952.23                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2022                  10.75
 002                                                                                              $40,000.00
 CICERO               NY            13039                      $406.10
                                    180                         $57,339.27                        2
 795070
 812                                12/11/2001                  02/01/2002                        652818073
 002                                01/01/2017                  8.375
                                                               $562.03                            $57,500.00
 JEFFERSONVILLE       NY
 795138                             300                         $105,767.11                       2
                                    12/06/2001                  02/01/2002
 812                                                                                              652818252
 221                                01/01/2027                  7.75                              $106,000.00
 SEATTLE              WA                                       $800.65

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $24,924.86                        2
 795278
 812                                12/12/2001                  02/01/2002                        652819133
 221                                01/01/2012                  7.875
                                                               $301.68                            $25,000.00
 LACEY TOWNSHIP       NJ
 795302                             180                         $31,753.33                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652819187
 221                                01/01/2017                  7.625                             $32,000.00
 PALMDALE             CA                                       $298.93

 795336                             300                         $15,991.10                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  11.75
 221                                                                                              $16,000.00
 PLATTSMOUTH          NE            68048                      $165.57
                                    120                         $31,230.74                        2
 795344
 812                                12/14/2001                  02/01/2002                        652819310
 221                                01/01/2012                  8.125
                                                               $390.37                            $32,000.00
 MONDAMIN             IA
 795369                             240                         $31,667.58                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652819391
 002                                01/01/2022                  10.5                              $31,800.00
 PHILADELPHIA         PA                                       $317.49

 795419                             300                         $59,938.18                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  8.125
 221                                                                                              $60,000.00
 SEATTLE              WA            98116                      $468.07
                                    300                         $35,960.58                        2
 795435
 812                                12/06/2001                  02/01/2002                        652820063
 221                                01/01/2027                  7.75
                                                               $271.92                            $36,000.00
 AURORA               CO
 795476                             300                         $14,988.69                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652820102
 002                                01/01/2027                  10                                $15,000.00
 CORAM                NY                                       $136.31

 795542                             300                         $17,962.36                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  8.75
 221                                                                                              $18,000.00
 SEDALIA              MO            65301                      $147.99
                                    180                         $14,971.86                        2
 795559
 812                                12/14/2001                  02/01/2002                        652820425
 221                                01/01/2017                  8.125
                                                               $144.44                            $15,000.00
 CLIFTON              NJ
 795591                             120                         $14,851.56                        2
                                    12/16/2001                  02/01/2002
 812                                                                                              652820639
 221                                01/01/2012                  8.125                             $15,000.00
 WINDSOR              CT                                       $182.99

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,850.15                        1
 795765
 812                                12/13/2001                  02/01/2002                        652821370
 002                                01/01/2017                  7.625
                                                               $233.54                            $25,000.00
 ELK CITY             OK
 795773                             180                         $24,230.67                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652821651
 221                                01/01/2017                  7.625                             $24,500.00
 CHAMBERSBURG         PA                                       $228.87

 795799                             300                         $14,981.84                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  7.125
 221                                                                                              $15,000.00
 SAINT JOSEPH         MO            64501                      $107.22
                                    300                         $60,938.41                        2
 795823
 812                                12/08/2001                  02/01/2002                        652821922
 221                                01/01/2027                  8.25
                                                               $480.96                            $61,000.00
 TURLOCK              CA
 795856                             300                         $57,853.49                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652822010
 002                                01/01/2027                  9.625                             $57,900.00
 ROCKLIN              CA                                       $510.92

 795898                             300                         $23,641.27                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  8.125
 221                                                                                              $25,000.00
 CHICAGO              IL            60640                      $195.03
                                    180                         $58,646.61                        2
 795930
 812                                12/15/2001                  02/01/2002                        652822190
 002                                01/01/2017                  8
                                                               $563.84                            $59,000.00
 LAKE SAINT LOUIS     MO
 795989                             120                         $20,882.44                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652822232
 221                                01/01/2012                  7.625                             $21,000.00
 IMPERIAL             CA                                       $250.65

 795997                             180                         $49,838.54                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2017                  8.125
 221                                                                                              $50,000.00
 BAY VILLAGE          OH            44140                      $481.45
                                    180                         $44,893.75                        2
 796045
 812                                12/13/2001                  02/01/2002                        652822509
 002                                01/01/2017                  10.5
                                                               $497.43                            $45,000.00
 VALLEY STREAM        NY
 796060                             180                         $24,842.26                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652822617
 002                                01/01/2017                  10.5                              $25,000.00
 CARLISLE             PA                                       $276.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $49,953.50                        2
 796078
 812                                12/08/2001                  02/01/2002                        652822650
 002                                01/01/2027                  8.75
                                                               $411.08                            $50,000.00
 HUDSON               NH
 796110                             120                         $39,506.77                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652822802
 221                                01/01/2012                  7.625                             $40,000.00
 BELLEVUE             NE                                       $477.43

 796227                             240                         $79,718.91                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2022                  7.75
 221                                                                                              $80,000.00
 ALTA LOMA            CA            91737                      $656.76
                                    300                         $74,342.79                        2
 796268
 812                                12/15/2001                  02/01/2002                        652822989
 221                                01/01/2027                  8
                                                               $575.01                            $74,500.00
 ALISO VIEJO          CA
 796284                             300                         $32,174.13                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652823055
 002                                01/01/2027                  9.625                             $32,200.00
 ARLETA               CA                                       $284.14

 796300                             300                         $30,965.36                        2
 812                                12/09/2001                  02/01/2002
                                    01/01/2027                  7.625
 221                                                                                              $31,000.00
 BETHPAGE             NY            11714                      $231.62
                                    120                         $47,700.00                        2
 796326
 812                                12/06/2001                  02/01/2002                        652823248
 002                                01/01/2012                  7.5
                                                               $569.77                            $48,000.00
 FLOSSMOOR            IL
 796391                             180                         $19,286.29                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652823741
 221                                01/01/2017                  8                                 $19,400.00
 THOMAS               OK                                       $185.40

 796425                             300                         $19,929.02                        2
 812                                12/16/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $20,000.00
 ALTA LOMA            CA            91737                      $149.43
                                    300                         $21,969.85                        2
 796474
 812                                12/03/2001                  02/01/2002                        652824488
 221                                01/01/2027                  8.25
                                                               $189.23                            $24,000.00
 KANSAS CITY          KS
 796524                             300                         $35,000.00                        2
                                    12/04/2001                  02/01/2002
 812                                                                                              652824495
 221                                01/01/2027                  8.125                             $35,000.00
 DOWNINGTOWN          PA                                       $273.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $117,790.15                       2
 796532
 812                                12/08/2001                  02/01/2002                        652824504
 002                                01/01/2022                  7.625
                                                               $959.64                            $118,000.00
 SAN CLEMENTE         CA
 796540                             180                         $58,737.19                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652824579
 002                                01/01/2017                  8.5                               $58,900.00
 MIAMI LAKES          FL                                       $580.02

 796581                             300                         $51,939.23                        2
 812                                12/16/2001                  02/01/2002
                                    01/01/2027                  11.5
 002                                                                                              $52,000.00
 ANAHEIM              CA            92808                      $528.57
                                    300                         $37,959.22                        2
 796599
 812                                12/06/2001                  02/01/2002                        652824712
 221                                01/01/2027                  7.875
                                                               $290.16                            $38,000.00
 MCDONOUGH            GA
 796631                             120                         $21,903.66                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652824786
 221                                01/01/2012                  11.875                            $22,000.00
 CLOVIS               CA                                       $314.05

 796672                             300                         $83,419.09                        2
 812                                12/16/2001                  02/01/2002
                                    01/01/2027                  8.5
 002                                                                                              $83,500.00
 SCOTTSDALE           AZ            85254                      $672.37
                                    300                         $14,970.45                        2
 796680
 812                                12/12/2001                  02/01/2002                        652824971
 002                                01/01/2027                  8.625
                                                               $122.06                            $15,000.00
 CINCINNATI           OH
 796748                             300                         $34,960.90                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652825113
 221                                01/01/2027                  7.625                             $35,000.00
 NEW WINDSOR          NY                                       $261.50

 796789                             180                         $24,351.63                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2017                  12.375
 002                                                                                              $24,400.00
 DAYTON               OH            45429                      $298.76
                                    180                         $14,952.19                        2
 796854
 812                                12/15/2001                  02/01/2002                        652826231
 221                                01/01/2017                  7.375
                                                               $137.99                            $15,000.00
 MANASSAS             VA
 796912                             180                         $89,059.34                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652826524
 221                                01/01/2017                  7.625                             $90,000.00
 MT SINAI             NY                                       $840.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,948.30                        2
 797068
 812                                12/08/2001                  02/01/2002                        652826752
 002                                01/01/2027                  8.75
                                                               $205.54                            $25,000.00
 SOUTH GATE           CA
 797076                             120                         $36,791.82                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652826796
 002                                01/01/2012                  8.875                             $40,000.00
 ORLANDO              FL                                       $504.01

 797175                             180                         $30,420.30                        1
 812                                12/12/2001                  02/01/2002
                                    01/01/2017                  9.125
 002                                                                                              $30,500.00
 AURORA               IL            60505                      $311.63
                                    180                         $61,814.79                        2
 797274
 812                                12/08/2001                  02/01/2002                        652827156
 221                                01/01/2017                  7.625
                                                               $579.17                            $62,000.00
 ARCADIA              CA
 797308                             300                         $99,903.10                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652827166
 002                                01/01/2027                  8.5                               $100,000.00
 COWAN HEIGHTS AREA   CA                                       $805.23

 797316                             180                         $49,833.33                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2017                  8
 221                                                                                              $50,000.00
 COHOES               NY            12047                      $477.83
                                    180                         $55,035.11                        2
 797324
 812                                12/13/2001                  02/01/2002                        652827315
 002                                01/01/2017                  7.625
                                                               $515.64                            $55,200.00
 OCEANSIDE            CA
 797589                             300                         $27,889.78                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652827450
 002                                01/01/2027                  12.375                            $28,100.00
 POLAND               OH                                       $303.78

 797654                             180                         $29,910.38                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2017                  7.625
 221                                                                                              $30,000.00
 TOWNSHIP OF BROOKHAV NY            11776                      $280.24
                                    300                         $59,936.91                        2
 797670
 812                                12/07/2001                  02/01/2002                        652827751
 221                                01/01/2027                  8
                                                               $463.09                            $60,000.00
 BRISTOL              CT
 797787                             300                         $95,906.98                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652827809
 002                                01/01/2027                  8.5                               $96,000.00
 DUCK KEY             FL                                       $773.02

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $47,912.24                        2
 797795
 812                                12/11/2001                  02/01/2002                        652828011
 221                                01/01/2027                  8.875
                                                               $398.72                            $48,000.00
 LUTZ                 FL
 797837                             300                         $19,655.35                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652828063
 221                                01/01/2027                  7.625                             $20,000.00
 FLORAL PARK          NY                                       $149.43

 797902                             180                         $59,655.88                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2017                  8.125
 002                                                                                              $60,000.00
 CHATTANOOGA          TN            37421                      $577.73
                                    120                         $19,792.73                        2
 798207
 812                                12/07/2001                  02/01/2002                        652828893
 221                                01/01/2012                  8.25
                                                               $244.08                            $19,900.00
 BISMARCK             ND
 798223                             300                         $41,905.85                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652829001
 221                                01/01/2027                  7.625                             $42,000.00
 GLENARM              IL                                       $313.80

 798231                             120                         $27,880.93                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2012                  12.375
 002                                                                                              $28,000.00
 CHELSEA              AL            35043                      $407.82
                                    120                         $61,651.54                        1
 798298
 812                                12/08/2001                  02/01/2002                        652829082
 002                                01/01/2012                  7.5
                                                               $735.96                            $62,000.00
 WOODSTOCK            GA
 798314                             300                         $14,846.21                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652829121
 002                                01/01/2027                  7.875                             $15,000.00
 SPARKS               NV                                       $114.54

 798322                             120                         $36,815.46                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2012                  9.625
 221                                                                                              $37,000.00
 HENDERSON            NV            89074                      $481.31
                                    300                         $24,972.06                        2
 798330
 812                                12/06/2001                  02/01/2002                        652829449
 221                                01/01/2027                  7.625
                                                               $186.79                            $25,000.00
 BRENTWOOD            CA
 798389                             180                         $49,613.21                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652829736
 002                                01/01/2017                  8.125                             $50,000.00
 SUFFIELD             CT                                       $481.45

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $39,913.86                        2
 798405
 812                                12/09/2001                  02/01/2002                        652829892
 221                                01/01/2027                  7.875
                                                               $305.43                            $40,000.00
 OREGON               OH
 798538                             300                         $36,925.03                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652830237
 002                                01/01/2027                  8.25                              $37,000.00
 HIGHLAND             UT                                       $291.73

 798553                             120                         $19,779.58                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2012                  8.75
 221                                                                                              $20,000.00
 CHANDLER             AZ            85225                      $250.66
                                    300                         $27,973.96                        2
 798561
 812                                12/07/2001                  02/01/2002                        652830657
 002                                01/01/2027                  8.75
                                                               $230.21                            $28,000.00
 NEWBURY PARK         CA
 798595                             300                         $99,831.79                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652830698
 002                                01/01/2027                  9.375                             $100,000.00
 SAN JOSE             CA                                       $865.03

 798603                             300                         $22,490.64                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  13.375
 002                                                                                              $22,500.00
 MIRAMAR              FL            33027                      $260.14
                                    300                         $57,314.93                        2
 798611
 812                                12/08/2001                  02/01/2002                        652830707
 002                                01/01/2027                  10.125
                                                               $526.67                            $57,400.00
 OAKVILLE             MO
 798702                             60                          $14,385.74                        1
                                    12/12/2001                  02/01/2002
 812                                                                                              652830906
 002                                01/01/2007                  7.625                             $15,000.00
 ZEPHYRHILLS          FL                                       $301.47

 798843                             300                         $45,574.63                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  11.75
 002                                                                                              $45,600.00
 HUNTINGTON BEACH     CA            92649                      $471.87
                                    300                         $31,967.69                        2
 798959
 812                                12/17/2001                  02/01/2002                        652830936
 221                                01/01/2027                  8.25
                                                               $252.31                            $32,000.00
 HARRISONBURG         VA
 2270379                            180                         $28,138.58                        2
                                    02/13/2001                  03/18/2001
 817                                                                                              000000002270379
 001                                02/18/2016                  9.35                              $29,000.00
 MILFORD                MI                                     $300.21

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,948.29                        2
 2414720
 800                                11/28/2001                  01/02/2002
 001                                12/02/2016                  9.5
                                                               $156.64                            $15,000.00
 CICERO               NY
 2415248                            180                         $25,000.00                        2
                                    10/31/2001                  12/02/2001
 800
 001                                11/02/2016                  9.75                              $25,000.00
 GRAND PRAIRIE        TX                                       $264.85

 2451581                            180                         $99,332.34                        2
 800                                12/05/2001                  01/09/2002
                                    12/09/2016                  9.15
 001                                                                                              $100,000.00
 MONROE               NJ            08831                      $1,023.21
                                    120                         $9,715.08                         2
 2456788
 817                                10/24/2001                  11/29/2001                        000000002456788
 001                                10/29/2011                  6.75
                                                               $114.83                            $10,000.00
 NORTH LAS VEGAS      NV
 2488617                            180                         $19,881.44                        2
                                    10/31/2001                  12/05/2001
 800
 001                                11/05/2016                  10.95                             $20,100.00
 BOSSIER CITY         LA                                       $227.83

 2496651                            180                         $19,758.57                        2
 800                                11/02/2001                  12/02/2001
                                    11/02/2016                  9.4
 001                                                                                              $20,000.00
 BRISTOL              CT            06010                      $207.64
                                    180                         $49,216.53                        2
 2499713
 800                                10/03/2001                  08/31/2001
 001                                07/31/2016                  8.35
                                                               $487.99                            $50,000.00
 SOUTH ELGIN          IL
 2508489                            177                         $35,738.89                        2
                                    10/07/2000                  02/13/2001
 800                                                                                              600060059
 001                                10/13/2015                  13.35                             $36,300.00
 LEWISTON             MI                                       $411.50

 2515567                            180                         $35,363.04                        2
 800                                01/04/2001                  03/01/2001
                                    02/01/2016                  11.62
 001                                                                                              $36,500.00
 CONSHOHOCKEN         PA            19428                      $429.17
                                    239                         $24,351.15                        2
 2515864
 800                                12/14/2000                  02/19/2001                        600062616
 001                                12/19/2020                  12.075
                                                               $276.57                            $25,000.00
 YORBA LINDA          CA
 2516060                            179                         $29,956.72                        2
                                    12/05/2000                  02/11/2001
 800                                                                                              600060266
 001                                12/11/2015                  11.775                            $30,900.00
 LOS ANGELES          CA                                       $366.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $26,415.97                        2
 2516474
 800                                01/05/2001                  03/01/2001                        600065328
 001                                02/01/2021                  8.5
                                                               $236.04                            $27,200.00
 NEWARK               DE
 2517175                            298                         $46,268.43                        2
                                    12/04/2000                  05/08/2001
 800                                                                                              600064536
 001                                02/08/2026                  11.375                            $46,650.00
 PASEDENA             CA                                       $469.92

 2518678                            177                         $48,202.72                        2
 800                                11/01/2000                  03/06/2001
                                    11/06/2015                  11.66
 001                                                                                              $50,000.00
 WEED                 CA            96094                      $589.19
                                    299                         $29,839.07                        2
 2518900
 800                                01/11/2001                  03/17/2001                        600070515
 001                                01/17/2026                  14.175
                                                               $365.15                            $30,000.00
 MISSION VIEJO        CA
 2519460                            178                         $76,287.15                        2
                                    11/25/2000                  03/15/2001
 800                                                                                              600067447
 001                                12/15/2015                  13.95                             $76,500.00
 ANTIOCH              CA                                       $903.40

 2522662                            180                         $95,505.50                        2
 800                                02/16/2001                  04/01/2001
                                    03/01/2016                  8.25
 001                                                                                              $95,800.00
 S.RIDING             VA            20152                      $929.39
                                    176                         $24,255.40                        2
 2523934
 800                                11/07/2000                  04/13/2001                        600074213
 001                                11/13/2015                  12.05
                                                               $300.84                            $25,000.00
 RICHFIELD            MN
 2525913                            299                         $24,800.63                        2
                                    02/06/2001                  04/12/2001
 800                                                                                              600087219
 001                                02/12/2026                  11.45                             $25,000.00
 PHOENIX              AZ                                       $253.20

 2525970                            240                         $57,164.46                        2
 800                                02/14/2001                  04/01/2001
                                    03/01/2021                  10.375
 001                                                                                              $58,000.00
 NEDERLAND            CO            80466                      $574.19
                                    233                         $34,011.03                        2
 2528131
 800                                08/16/2000                  04/21/2001                        600091516
 001                                08/21/2020                  14.1
                                                               $431.53                            $34,500.00
 WINTER GARDEN        FL
 2529378                            237                         $56,623.30                        2
                                    12/12/2000                  04/18/2001
 800                                                                                              600097935
 001                                12/18/2020                  11.93                             $57,500.00
 FREMONT              CA                                       $630.32

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    238                         $49,292.07                        2
 2529386
 800                                01/05/2001                  04/10/2001                        600097938
 001                                01/10/2021                  11.89
                                                               $546.71                            $50,000.00
 FALLBROOK            CA
 2529410                            238                         $15,739.25                        2
                                    01/16/2001                  04/22/2001
 800                                                                                              600097971
 001                                01/22/2021                  13.32                             $16,900.00
 ST. PAUL             MN                                       $201.86

 2529444                            176                         $44,798.96                        2
 800                                11/14/2000                  04/20/2001
                                    11/20/2015                  12.14
 001                                                                                              $45,000.00
 SAN JOSE             CA            95136                      $467.73
                                    179                         $35,890.35                        2
 2531697
 800                                02/16/2001                  04/22/2001                        600097123
 001                                02/22/2016                  10.57
                                                               $410.60                            $37,000.00
 ARVADA               CO
 2532273                            235                         $29,539.23                        2
                                    11/17/2000                  05/22/2001
 800                                                                                              600103991
 001                                11/22/2020                  12.45                             $30,000.00
 PEMBROKE PINES       FL                                       $339.78

 2706430                            240                         $27,468.56                        2
 800                                11/15/2001                  12/15/2001
                                    11/15/2021                  10.45
 001                                                                                              $27,600.00
 RICHMOND             VA            23231                      $274.63
                                    180                         $28,013.47                        2
 2717858
 817                                10/29/2001                  12/02/2001                        000000002717858
 001                                11/02/2016                  10.4
                                                               $308.88                            $28,100.00
 HOLBROOK             NY
 2733095                            180                         $42,315.21                        1
                                    08/02/2001                  09/03/2001
 800
 001                                08/03/2016                  9.55                              $43,000.00
 FORT WORTH           TX                                       $450.32

 2738060                            120                         $9,785.46                         2
 817                                11/26/2001                  12/26/2001
                                    11/26/2011                  7.25
 001                                                                                              $10,000.00
 JENKINTOWN           PA            19046                      $117.41
                                    120                         $54,814.17                        2
 2750818
 800                                11/15/2001                  12/19/2001
 001                                11/19/2011                  9.4
                                                               $717.70                            $55,700.00
 EAST RUTHERFORD      NJ
 2776490                            180                         $35,621.97                        2
                                    10/08/2001                  11/11/2001
 817                                                                                              000000002776490
 231                                10/11/2016                  9.35                              $36,300.00
 MARLTON              NJ                                       $375.78

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $60,258.42                        2
 2776854
 800                                11/14/2001                  12/17/2001
 001                                11/17/2016                  9
                                                               $617.69                            $60,900.00
 HERALD               CA
 2781953                            180                         $24,339.19                        2
                                    11/02/2001                  12/07/2001
 800
 001                                11/07/2016                  9                                 $24,500.00
 WILLISTON            VT                                       $248.50

 2788743                            180                         $49,155.79                        2
 800                                10/18/2001                  11/18/2001
                                    10/18/2016                  8.2
 001                                                                                              $50,000.00
 CLIFFSIDE PARK       NJ            07010                      $483.62
                                    180                         $34,809.10                        2
 2789725
 817                                10/29/2001                  11/21/2001                        000000002789725
 001                                10/21/2016                  10
                                                               $379.34                            $35,300.00
 GREEN VALLEY         AZ
 2793321                            180                         $10,468.40                        2
                                    09/17/2001                  10/21/2001
 800
 001                                09/21/2016                  9.6                               $10,600.00
 ORLANDO              FL                                       $111.33

 2800340                            180                         $19,840.37                        2
 800                                01/02/2002                  02/01/2002
                                    01/01/2017                  8.95
 001                                                                                              $20,000.00
 HOLBROOK             NY            11741                      $202.26
                                    180                         $39,550.14                        2
 2800860
 800                                10/12/2001                  11/05/2001
 201                                10/05/2016                  9.15
                                                               $409.29                            $40,000.00
 LEWIS                NY
 2801066                            120                         $14,260.57                        2
                                    10/11/2001                  11/09/2001
 800
 201                                10/09/2011                  9.5                               $15,000.00
 WAKEFIELD            NH                                       $194.10

 2802999                            180                         $7,500.00                         2
 817                                02/13/2002                  03/15/2002
                                    02/15/2017                  9.9
 001                                                                                              $7,500.00
 CHITTENANGO          NY            13037                      $80.14
                                    180                         $22,247.90                        2
 2804284
 800                                10/26/2001                  11/25/2001
 001                                10/25/2016                  9.2
                                                               $230.90                            $22,500.00
 COPIAGUE             NY
 2806578                            120                         $57,503.99                        2
                                    10/24/2001                  11/26/2001
 800
 001                                10/26/2011                  8.6                               $58,900.00
 SANTA ROSA           CA                                       $733.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $39,601.82                        2
 2807345
 800                                10/05/2001                  11/10/2001
 201                                10/10/2011                  8.1
                                                               $487.43                            $40,000.00
 ELK RIVER            MN
 2810844                            180                         $26,642.40                        2
                                    09/26/2001                  10/31/2001
 817                                                                                              000000002810844
 201                                09/30/2016                  10.15                             $27,000.00
 WAKE FOREST          NC                                       $292.63

 2815181                            300                         $49,653.84                        2
 800                                11/16/2001                  12/17/2001
                                    11/17/2026                  11.8
 001                                                                                              $50,000.00
 KAILUA KONA          HI            96740                      $519.24
                                    180                         $14,655.70                        2
 2816437
 800                                10/30/2001                  11/29/2001
 001                                10/29/2016                  9.9
                                                               $159.21                            $14,900.00
 MANCHESTER           CT
 2816619                            180                         $24,549.35                        2
                                    10/04/2001                  11/03/2001
 817                                                                                              000000002816619
 201                                10/03/2016                  7.85                              $25,000.00
 SPRINGFIELD          VA                                       $236.76

 2816866                            180                         $24,831.04                        1
 800                                10/17/2001                  11/21/2001
                                    10/21/2016                  7.85
 201                                                                                              $25,000.00
 ROCKY MOUNT          NC            27801                      $236.76
                                    180                         $99,221.46                        2
 2817294
 800                                12/04/2001                  12/31/2001
 001                                11/30/2016                  8.8
                                                               $1,002.41                          $100,000.00
 HAIKU                HI
 2817807                            180                         $44,945.05                        2
                                    09/28/2001                  11/02/2001
 800
 201                                10/02/2016                  9.6                               $45,400.00
 BALLWIN              MO                                       $476.83

 2818276                            120                         $43,817.20                        2
 817                                10/16/2001                  11/21/2001
                                    10/21/2011                  8.4
 201                                                                                              $45,000.00
 INDIAN HILLS         CO            80454                      $555.54
                                    120                         $52,315.78                        2
 2818979
 800                                10/10/2001                  11/11/2001
 201                                10/11/2011                  7.4
                                                               $633.45                            $53,600.00
 WORCESTER            MA
 2819423                            180                         $53,910.64                        2
                                    10/05/2001                  11/08/2001
 800
 201                                10/08/2016                  8.8                               $54,600.00
 BEAVERTON            OR                                       $547.32

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $31,355.92                        2
 2819589
 817                                10/04/2001                  11/05/2001                        000000002819589
 201                                10/05/2011                  6.9
                                                               $381.46                            $33,000.00
 HEMET                CA
 2819696                            180                         $31,678.74                        2
                                    11/02/2001                  12/04/2001
 800
 001                                11/04/2016                  9.05                              $32,000.00
 TRACY                CA                                       $325.52

 2819993                            180                         $29,607.57                        2
 800                                10/01/2001                  11/04/2001
                                    10/04/2016                  7.85
 201                                                                                              $30,000.00
 TINLEY PARK          IL            60477                      $284.11
                                    180                         $49,245.32                        2
 2820033
 800                                09/28/2001                  11/01/2001
 201                                10/01/2016                  9.1
                                                               $510.12                            $50,000.00
 BARRINGTON           NH
 2820124                            180                         $11,861.95                        2
                                    10/26/2001                  11/30/2001
 800
 001                                10/30/2016                  9.45                              $12,000.00
 NEWARK               DE                                       $124.95

 2820389                            180                         $24,429.11                        2
 817                                10/22/2001                  11/23/2001
                                    10/23/2016                  8.2
 231                                                                                              $25,300.00
 DYSART               IA            52224                      $244.72
                                    180                         $25,013.54                        2
 2821346
 817                                09/28/2001                  11/01/2001                        000000002821346
 201                                10/01/2016                  7.85
                                                               $238.65                            $25,200.00
 PONTIAC              MI
 2821676                            180                         $19,685.82                        2
                                    10/13/2001                  11/09/2001
 800
 201                                10/09/2016                  7.85                              $20,000.00
 VAN NUYS             CA                                       $189.41

 2821858                            180                         $44,655.53                        2
 800                                11/02/2001                  12/07/2001
                                    11/07/2016                  7.8
 001                                                                                              $45,000.00
 KAPOLEI              HI            96707                      $424.87
                                    180                         $22,684.45                        2
 2823607
 800                                10/09/2001                  11/11/2001
 201                                10/11/2016                  7.85
                                                               $217.82                            $23,000.00
 RANCHO SANTA MARGARI CA
 2825354                            120                         $47,926.97                        2
                                    11/27/2001                  12/31/2001
 800
 001                                11/30/2011                  8.6                               $48,300.00
 NEWBURYPORT          MA                                       $601.44

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $28,759.30                        2
 2825578
 800                                10/24/2001                  11/28/2001
 201                                10/28/2006                  8.45
                                                               $614.78                            $30,000.00
 EAGLE                CO
 2825651                            180                         $33,373.26                        2
                                    10/30/2001                  12/03/2001
 800
 001                                11/03/2016                  8.1                               $33,700.00
 SOUTH WINDSOR        CT                                       $324.01

 2826709                            180                         $39,735.40                        2
 800                                11/20/2001                  12/24/2001
                                    11/24/2016                  9.35
 001                                                                                              $40,000.00
 EAST BOSTON          MA            02128                      $414.08
                                    120                         $44,010.90                        2
 2827111
 800                                10/02/2001                  11/02/2001
 201                                10/02/2011                  9.35
                                                               $578.60                            $45,000.00
 HAMPTON              NH
 2828069                            120                         $15,646.38                        2
                                    10/05/2001                  11/08/2001
 800
 201                                10/08/2011                  8.15                              $16,000.00
 WHATELY              MA                                       $195.40

 2829505                            180                         $13,373.31                        2
 800                                11/08/2001                  12/13/2001
                                    11/13/2016                  9.75
 001                                                                                              $13,500.00
 BOSTON               MA            02215                      $143.02
                                    180                         $23,716.37                        2
 2829802
 800                                10/19/2001                  11/18/2001
 001                                10/18/2016                  8.2
                                                               $232.14                            $24,000.00
 AIEA                 HI
 2829893                            120                         $24,424.66                        2
                                    10/02/2001                  11/05/2001
 817                                                                                              000000002829893
 201                                10/05/2011                  7.9                               $25,000.00
 BYRON                MI                                       $302.00

 2830487                            180                         $9,397.45                         2
 800                                11/15/2001                  12/20/2001
                                    11/20/2016                  10.1
 201                                                                                              $9,500.00
 LEBANON              OR            97355                      $102.67
                                    240                         $14,973.99                        2
 2830610
 817                                11/09/2001                  12/14/2001                        000000002830610
 001                                11/14/2021                  11.7
                                                               $162.04                            $15,000.00
 NESBIT               MS
 2830693                            120                         $9,707.84                         2
                                    10/26/2001                  11/30/2001
 817                                                                                              000000002830693
 001                                10/30/2011                  5.875                             $10,000.00
 TRAPPE               PA                                       $110.40

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $18,271.59                        2
 2830800
 800                                10/10/2001                  11/05/2001
 201                                10/05/2006                  7.25
                                                               $408.35                            $20,500.00
 GREEN BAY            WI
 2831097                            180                         $39,512.37                        2
                                    10/17/2001                  11/19/2001
 800
 201                                10/19/2016                  8.1                               $40,000.00
 BELLINGHAM           MA                                       $384.58

 2831626                            180                         $38,286.14                        2
 817                                11/06/2001                  12/09/2001
                                    11/09/2016                  8.3
 201                                                                                              $38,500.00
 ALISO VIEJO          CA            92656                      $374.63
                                    180                         $36,290.55                        2
 2831923
 817                                11/07/2001                  12/12/2001                        000000002831923
 001                                11/12/2016                  8.35
                                                               $360.14                            $36,900.00
 GLEN CARBON          IL
 2831972                            180                         $39,289.66                        2
                                    10/19/2001                  11/18/2001
 817                                                                                              000000002831972
 001                                10/18/2016                  9.3                               $39,700.00
 AURORA               OH                                       $409.78

 2832020                            180                         $29,836.59                        2
 800                                11/10/2001                  12/10/2001
                                    11/10/2016                  8.85
 201                                                                                              $30,000.00
 SANTA ROSA           CA            95409                      $301.61
                                    120                         $27,441.40                        2
 2832780
 800                                10/03/2001                  11/08/2001
 201                                10/08/2011                  7.9
                                                               $338.24                            $28,000.00
 LAINGSBURG           MI
 2833002                            180                         $17,725.04                        2
                                    10/25/2001                  11/29/2001
 800
 001                                10/29/2016                  8.85                              $18,000.00
 MOSCOW               ID                                       $180.97

 2834984                            60                          $16,055.37                        2
 817                                10/22/2001                  11/25/2001
                                    10/25/2006                  7.25
 201                                                                                              $17,000.00
 SPRING GROVE         IL            60081                      $338.63
                                    120                         $49,165.18                        2
 2835007
 800                                10/27/2001                  11/29/2001
 201                                10/29/2011                  7.85
                                                               $602.69                            $50,000.00
 COMMACK              NY
 2835015                            120                         $19,535.90                        2
                                    10/12/2001                  11/16/2001
 800
 201                                10/16/2011                  7.9                               $20,000.00
 MORRISVILLE          VT                                       $241.60

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $42,929.01                        2
 2835288
 817                                10/29/2001                  11/28/2001                        000000002835288
 001                                10/28/2016                  9.1
                                                               $440.74                            $43,200.00
 COLORADO SPRINGS     CO
 2835510                            180                         $69,152.86                        2
                                    10/04/2001                  11/09/2001
 817                                                                                              000000002835510
 201                                10/09/2016                  7.35                              $70,000.00
 COLORADO SPRINGS     CO                                       $642.96

 2836195                            180                         $29,543.50                        2
 817                                10/10/2001                  11/14/2001
                                    10/14/2016                  7.35
 201                                                                                              $30,000.00
 CALHAN               CO            80808                      $275.56
                                    180                         $34,580.67                        2
 2836450
 800                                10/19/2001                  11/19/2001
 201                                10/19/2016                  8.6
                                                               $346.72                            $35,000.00
 WAIPAHU              HI
 2836542                            120                         $34,092.69                        2
                                    10/11/2001                  11/15/2001
 800
 201                                10/15/2011                  7.85                              $35,000.00
 WILLINGBORO          NJ                                       $421.88

 2837508                            180                         $29,796.71                        2
 817                                11/02/2001                  12/07/2001
                                    11/07/2016                  8.85
 201                                                                                              $30,000.00
 YORBA LINDA          CA            92887                      $301.61
                                    180                         $79,387.86                        2
 2839017
 800                                12/12/2001                  01/13/2002
 001                                12/13/2016                  7.6
                                                               $746.17                            $80,000.00
 HILLBURN             NY
 2839553                            180                         $24,737.07                        2
                                    11/06/2001                  12/03/2001
 817                                                                                              000000002839553
 001                                11/03/2016                  8.55                              $25,000.00
 PINKNEY              MI                                       $246.92

 2839736                            120                         $11,262.96                        2
 800                                10/15/2001                  11/18/2001
                                    10/18/2011                  9.35
 231                                                                                              $11,500.00
 SUGAR HILL           GA            30518                      $147.87
                                    180                         $31,982.36                        2
 2840536
 800                                10/25/2001                  11/26/2001
 201                                10/26/2016                  7.85
                                                               $307.78                            $32,500.00
 KALISPELL            MT
 2840627                            60                          $18,888.02                        2
                                    10/12/2001                  11/14/2001
 817                                                                                              000000002840627
 201                                10/14/2006                  7.25                              $20,000.00
 EVERETT              WA                                       $398.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $39,780.35                        2
 2840809
 800                                12/03/2001                  01/04/2002
 201                                12/04/2016                  8.1
                                                               $384.58                            $40,000.00
 FALL RIVER           MA
 2841112                            120                         $9,793.20                         2
                                    10/12/2001                  11/14/2001
 800
 201                                10/14/2011                  9.6                               $10,000.00
 SWARTZ CREEK         MI                                       $129.95

 2841435                            180                         $7,358.50                         2
 800                                11/19/2001                  12/19/2001
                                    11/19/2016                  9.6
 001                                                                                              $7,500.00
 NORTH SYRACUSE       NY            13212                      $78.78
                                    180                         $19,775.16                        2
 2841666
 800                                10/11/2001                  11/15/2001
 201                                10/15/2016                  7.85
                                                               $189.41                            $20,000.00
 ARVADA               CO
 2841732                            180                         $34,506.67                        2
                                    10/24/2001                  11/28/2001
 817                                                                                              000000002841732
 001                                10/28/2016                  8.85                              $35,000.00
 LITTLETON            CO                                       $351.88

 2842458                            180                         $39,674.56                        2
 800                                10/10/2001                  11/12/2001
                                    10/12/2016                  8.8
 201                                                                                              $40,000.00
 STRATFORD            CT            06614                      $400.97
                                    120                         $24,576.70                        2
 2842532
 800                                11/26/2001                  12/30/2001
 201                                11/30/2011                  7.85
                                                               $301.35                            $25,000.00
 KILLINGLY            CT
 2843084                            120                         $14,775.09                        2
                                    10/25/2001                  11/23/2001
 817                                                                                              000000002843084
 201                                10/23/2011                  7.85                              $15,000.00
 DESTREHAN            LA                                       $180.81

 2843233                            180                         $16,466.22                        2
 800                                11/16/2001                  12/21/2001
                                    11/21/2016                  9.8
 001                                                                                              $16,600.00
 GREENWOOD LAKE       NY            10925                      $176.36
                                    300                         $22,962.44                        2
 2843928
 800                                10/10/2001                  11/14/2001
 001                                10/14/2026                  10.8
                                                               $226.94                            $23,500.00
 LITTLETON            CO
 2844280                            60                          $40,878.22                        2
                                    11/13/2001                  12/17/2001
 800
 001                                11/17/2006                  7.25                              $44,300.00
 SMITHTON             IL                                       $882.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $23,348.52                        2
 2844496
 800                                10/12/2001                  11/16/2001
 201                                10/16/2011                  7.15
                                                               $280.52                            $24,000.00
 FLUSHING             MI
 2844744                            120                         $24,209.92                        2
                                    10/20/2001                  11/22/2001
 817                                                                                              000000002844744
 201                                10/22/2011                  7.1                               $25,000.00
 SAN DIEGO            CA                                       $291.57

 2845477                            60                          $7,596.78                         2
 800                                10/25/2001                  11/29/2001
                                    10/29/2006                  6.5
 001                                                                                              $8,000.00
 MORGANVILLE          NJ            07751                      $156.53
                                    180                         $34,584.60                        2
 2846301
 800                                10/18/2001                  11/22/2001
 201                                10/22/2016                  8.3
                                                               $340.57                            $35,000.00
 OAK LAWN             IL
 2846483                            180                         $34,966.24                        2
                                    10/26/2001                  11/30/2001
 800
 001                                10/30/2016                  9.45                              $35,200.00
 LAINGSBURG           MI                                       $366.51

 2846640                            180                         $29,547.25                        2
 800                                11/06/2001                  12/01/2001
                                    11/01/2016                  8.05
 001                                                                                              $30,000.00
 AMHERST              NH            03031                      $287.57
                                    60                          $11,315.55                        2
 2847184
 800                                10/19/2001                  11/23/2001
 201                                10/23/2006                  8.05
                                                               $243.61                            $12,000.00
 LAKEWOOD             CO
 2847812                            180                         $24,714.78                        2
                                    10/19/2001                  11/22/2001
 800
 201                                10/22/2016                  7.8                               $25,000.00
 HYDE PARK            MA                                       $236.04

 2848240                            120                         $47,769.62                        2
 800                                10/15/2001                  11/18/2001
                                    10/18/2011                  7.1
 201                                                                                              $50,000.00
 SAN GABRIEL          CA            91775                      $583.13
                                    180                         $34,658.33                        2
 2848505
 817                                11/09/2001                  12/09/2001                        000000002848505
 001                                11/09/2016                  7.55
                                                               $325.45                            $35,000.00
 COLLEYVILLE          TX
 2849610                            120                         $62,783.87                        2
                                    12/03/2001                  01/04/2002
 817                                                                                              000000002849610
 001                                12/04/2011                  8.15                              $63,400.00
 RANCHO CUCAMONGA     CA                                       $774.26

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,372.52                        2
 2849891
 800                                10/25/2001                  11/29/2001
 001                                10/29/2016                  7.3
                                                               $457.85                            $50,000.00
 CHESTNUT HILL        MA
 2850451                            180                         $39,612.03                        2
                                    11/13/2001                  12/14/2001
 800
 201                                11/14/2016                  7.35                              $40,000.00
 ALHAMBRA             CA                                       $367.41

 2850501                            120                         $14,532.71                        2
 800                                10/11/2001                  11/15/2001
                                    10/15/2011                  9.9
 001                                                                                              $14,700.00
 SHELBYVILLE          TN            37160                      $193.45
                                    180                         $29,609.54                        2
 2850568
 800                                10/17/2001                  11/19/2001
 201                                10/19/2016                  9.6
                                                               $315.09                            $30,000.00
 HAWTHORNE            CA
 2850782                            120                         $9,785.54                         2
                                    10/22/2001                  11/24/2001
 800
 201                                10/24/2011                  9.9                               $10,000.00
 SPRINGFIELD          PA                                       $131.60

 2851210                            180                         $23,764.60                        2
 800                                11/15/2001                  12/15/2001
                                    11/15/2016                  9
 001                                                                                              $24,000.00
 WEST MILFORD         NJ            07480                      $243.43
                                    180                         $21,318.65                        2
 2851699
 800                                10/26/2001                  11/29/2001
 001                                10/29/2016                  8.8
                                                               $215.52                            $21,500.00
 HIGHLAND             CA
 2851723                            180                         $39,633.43                        2
                                    11/26/2001                  12/30/2001
 800
 001                                11/30/2016                  8.05                              $40,000.00
 WARWICK              RI                                       $383.42

 2852788                            120                         $97,967.72                        2
 800                                11/13/2001                  12/14/2001
                                    11/14/2011                  8.55
 001                                                                                              $100,000.00
 MURRIETA             CA            92562                      $1,242.54
                                    180                         $13,899.25                        2
 2853018
 800                                10/31/2001                  11/30/2001
 001                                10/30/2016                  8
                                                               $134.75                            $14,100.00
 SCOTIA               NY
 2853109                            120                         $10,717.25                        2
                                    10/12/2001                  11/16/2001
 800
 201                                10/16/2011                  8.3                               $11,000.00
 CALDWELL             ID                                       $135.22

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $38,895.69                        1
 2853224
 800                                11/07/2001                  12/12/2001
 201                                11/12/2011                  7.15
                                                               $642.86                            $55,000.00
 FINKSBURG            MD
 2854263                            180                         $29,362.51                        2
                                    10/19/2001                  11/23/2001
 800
 201                                10/23/2016                  8                                 $30,000.00
 KILLINGLY            CT                                       $286.70

 2854305                            60                          $9,033.83                         2
 800                                11/05/2001                  12/07/2001
                                    11/07/2006                  9.4
 201                                                                                              $9,400.00
 LONGMONT             CO            80501                      $196.96
                                    180                         $42,224.74                        2
 2854388
 800                                10/24/2001                  11/23/2001
 201                                10/23/2016                  7.55
                                                               $398.91                            $42,900.00
 LAS VEGAS            NV
 2854446                            120                         $29,344.93                        2
                                    10/15/2001                  11/18/2001
 800
 201                                10/18/2011                  8.15                              $30,000.00
 WOODHAVEN            MI                                       $366.37

 2855377                            180                         $15,698.99                        2
 800                                12/17/2001                  01/20/2002
                                    12/20/2016                  9.25
 001                                                                                              $15,800.00
 KENNETT SQUARE       PA            19348                      $162.62
                                    180                         $31,042.86                        2
 2855393
 817                                10/23/2001                  11/26/2001                        000000002855393
 201                                10/26/2016                  9
                                                               $318.48                            $31,400.00
 SWARTZ CREEK         MI
 2855401                            180                         $28,242.17                        2
                                    11/29/2001                  12/29/2001
 800
 001                                11/29/2016                  9                                 $28,500.00
 MACOMB               MI                                       $289.07

 2855427                            60                          $9,248.56                         2
 800                                10/19/2001                  11/23/2001
                                    10/23/2006                  7.75
 201                                                                                              $10,000.00
 MONTROSE             MI            48457                      $201.57
                                    120                         $20,860.61                        2
 2856391
 800                                10/30/2001                  12/03/2001
 001                                11/03/2011                  8.3
                                                               $263.05                            $21,400.00
 CORONA               CA
 2856672                            120                         $25,580.50                        2
                                    11/05/2001                  12/09/2001
 800
 001                                11/09/2011                  7.4                               $26,000.00
 EAST KINGSTON        NH                                       $307.27

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,539.61                        2
 2856763
 800                                11/09/2001                  12/14/2001
 001                                11/14/2016                  8.55
                                                               $244.95                            $24,800.00
 SACRAMENTO           CA
 2857134                            180                         $34,629.93                        2
                                    10/30/2001                  11/28/2001
 800
 201                                10/28/2016                  7.6                               $35,000.00
 TRACY                CA                                       $326.45

 2857373                            180                         $47,417.70                        2
 800                                11/03/2001                  12/03/2001
                                    11/03/2016                  7.3
 201                                                                                              $48,000.00
 ORANGEVALE           CA            95662                      $439.53
                                    180                         $29,266.91                        2
 2857480
 800                                10/31/2001                  11/29/2001
 001                                10/29/2016                  8.55
                                                               $291.37                            $29,500.00
 PEORIA               AZ
 2857571                            180                         $29,617.44                        2
                                    10/29/2001                  12/02/2001
 800
 201                                11/02/2016                  8.8                               $30,000.00
 LINDEN               NJ                                       $300.73

 2857647                            180                         $37,614.28                        2
 800                                10/31/2001                  12/03/2001
                                    11/03/2016                  8.3
 201                                                                                              $38,000.00
 MAGALIA              CA            95954                      $369.76
                                    60                          $43,266.49                        2
 2857704
 800                                11/05/2001                  12/08/2001
 201                                11/08/2006                  6.95
                                                               $949.33                            $48,000.00
 SAN DIMAS            CA
 2858140                            180                         $27,726.88                        2
                                    11/02/2001                  12/07/2001
 800
 201                                11/07/2016                  7.55                              $28,000.00
 SACRAMENTO           CA                                       $260.36

 2858264                            180                         $28,019.36                        2
 800                                10/26/2001                  11/25/2001
                                    10/25/2016                  9.8
 001                                                                                              $28,200.00
 EAST GREENBUSH       NY            12118                      $299.60
                                    180                         $24,612.39                        2
 2858405
 800                                10/19/2001                  11/23/2001
 001                                10/23/2016                  8.5
                                                               $247.17                            $25,100.00
 ANCHORAGE            AK
 2859023                            180                         $69,147.43                        2
                                    11/21/2001                  12/24/2001
 800
 201                                11/24/2016                  7.3                               $70,000.00
 FIELDON              IL                                       $640.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $18,381.68                        2
 2859080
 800                                11/30/2001                  01/04/2002
 001                                12/04/2026                  9
                                                               $154.42                            $18,400.00
 DELANSON             NY
 2859437                            180                         $59,709.87                        2
                                    11/07/2001                  12/07/2001
 817                                                                                              000000002859437
 001                                11/07/2016                  8.05                              $60,000.00
 MARBLE FALLS         TX                                       $575.13

 2859874                            120                         $18,858.44                        2
 800                                10/19/2001                  11/23/2001
                                    10/23/2011                  7.3
 201                                                                                              $20,000.00
 BOULDER              CO            80304                      $235.33
                                    60                          $18,510.16                        2
 2859932
 800                                11/02/2001                  12/03/2001
 201                                11/03/2006                  8
                                                               $391.34                            $19,300.00
 REDLANDS             CA
 2860351                            180                         $25,045.09                        2
                                    11/02/2001                  12/02/2001
 817                                                                                              000000002860351
 001                                11/02/2016                  7.1                               $25,300.00
 SHELTON              CT                                       $228.83

 2860476                            120                         $9,768.84                         2
 817                                11/30/2001                  12/30/2001
                                    11/30/2011                  5.625
 001                                                                                              $10,000.00
 PALMYRA              NJ            08065                      $109.15
                                    180                         $32,683.48                        2
 2860559
 817                                10/26/2001                  11/29/2001                        000000002860559
 201                                10/29/2016                  7.5
                                                               $305.92                            $33,000.00
 MONUMENT             CO
 2860567                            180                         $43,381.40                        2
                                    10/31/2001                  12/01/2001
 817                                                                                              000000002860567
 201                                11/01/2016                  7.5                               $45,000.00
 SAN LEANDRO          CA                                       $417.16

 2860740                            120                         $24,345.31                        2
 817                                11/08/2001                  12/01/2001
                                    11/01/2011                  8.65
 001                                                                                              $25,000.00
 MURRIETA             CA            92563                      $311.98
                                    60                          $14,132.79                        2
 2860922
 800                                10/25/2001                  11/25/2001
 201                                10/25/2006                  7.7
                                                               $302.00                            $15,000.00
 JEROME               ID
 2862167                            120                         $9,795.66                         2
                                    11/15/2001                  12/20/2001
 817                                                                                              000000002862167
 001                                11/20/2011                  6.25                              $10,000.00
 AMBLER               PA                                       $112.29

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $59,690.62                        2
 2862209
 800                                11/27/2001                  12/31/2001
 001                                11/30/2016                  7.75
                                                               $574.18                            $61,000.00
 PALATINE             IL
 2862431                            120                         $59,368.48                        2
                                    11/29/2001                  12/31/2001
 800
 201                                11/30/2011                  8.3                               $60,000.00
 HESPERIA             CA                                       $737.52

 2863637                            180                         $40,146.76                        2
 817                                11/28/2001                  01/02/2002
                                    12/02/2016                  7.75
 001                                                                                              $40,600.00
 COPPERAS COVE        TX            76522                      $382.16
                                    300                         $34,923.53                        2
 2864023
 817                                11/06/2001                  12/10/2001                        000000002864023
 001                                11/10/2026                  10.4
                                                               $327.97                            $35,000.00
 PENACOOK             NH
 2864270                            240                         $31,868.57                        2
                                    11/08/2001                  12/13/2001
 800
 001                                11/13/2021                  9.9                               $32,000.00
 SOUTHBURY            CT                                       $306.69

 2865186                            60                          $11,049.40                        2
 800                                10/23/2001                  11/25/2001
                                    10/25/2006                  8.05
 001                                                                                              $11,500.00
 GLENDORA             CA            91740                      $233.46
                                    180                         $34,525.96                        2
 2865475
 800                                10/24/2001                  11/26/2001
 201                                10/26/2016                  8.4
                                                               $342.62                            $35,000.00
 MONTVILLE            CT
 2865749                            180                         $11,812.02                        2
                                    10/29/2001                  11/28/2001
 800
 001                                10/28/2016                  9.9                               $12,100.00
 MAGALIA              CA                                       $129.29

 2865772                            180                         $20,814.45                        2
 800                                11/09/2001                  12/14/2001
                                    11/14/2016                  8.5
 001                                                                                              $21,000.00
 BEAR                 DE            19701                      $206.80
                                    180                         $13,852.74                        2
 2866010
 800                                11/20/2001                  12/26/2001
 001                                11/26/2016                  9.75
                                                               $148.32                            $14,000.00
 CHESTERFIELD         VA
 2866275                            180                         $49,257.84                        2
                                    11/05/2001                  12/09/2001
 800
 001                                11/09/2016                  7.75                              $50,000.00
 SAN ANTONIO          TX                                       $470.64

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $79,166.30                        2
 2866341
 800                                11/19/2001                  12/20/2001
 201                                11/20/2016                  7.5
                                                               $741.61                            $80,000.00
 SAN DIEGO            CA
 2866788                            300                         $8,147.59                         2
                                    12/07/2001                  01/06/2002
 800
 001                                12/06/2026                  10.5                              $8,200.00
 TROY (TOWN OF BRUNSW NY                                       $77.43

 2867471                            180                         $39,431.36                        2
 800                                11/06/2001                  12/09/2001
                                    11/09/2016                  9.15
 001                                                                                              $40,000.00
 KELSEYVILLE          CA            95451                      $409.29
                                    120                         $49,096.34                        1
 2867968
 800                                11/02/2001                  12/07/2001
 201                                11/07/2011                  6.8
                                                               $575.41                            $50,000.00
 SPRINGFIELD          MA
 2869162                            180                         $39,495.78                        2
                                    11/15/2001                  12/13/2001
 800
 001                                11/13/2016                  8.75                              $40,000.00
 RICHMOND             CA                                       $399.78

 2869196                            180                         $42,032.45                        2
 800                                11/01/2001                  11/30/2001
                                    10/30/2016                  8.3
 001                                                                                              $42,900.00
 PUYALLUP             WA            98375                      $417.44
                                    180                         $15,685.12                        2
 2869634
 800                                10/19/2001                  11/23/2001
 001                                10/23/2016                  8.1
                                                               $152.87                            $15,900.00
 WELLINGTON           FL
 2869691                            60                          $9,556.04                         2
                                    11/13/2001                  12/16/2001
 817                                                                                              000000002869691
 201                                11/16/2006                  7.5                               $10,000.00
 FENTON               MI                                       $200.38

 2869774                            120                         $7,376.01                         2
 800                                11/14/2001                  12/19/2001
                                    11/19/2011                  7.6
 201                                                                                              $7,500.00
 MOUNT WOLF           PA            17347                      $89.42
                                    180                         $33,705.07                        2
 2870178
 800                                11/20/2001                  12/26/2001
 001                                11/26/2016                  8.15
                                                               $327.88                            $34,000.00
 KINGSTON             MA
 2870483                            180                         $23,811.45                        2
                                    11/01/2001                  12/05/2001
 800
 201                                11/05/2016                  7.65                              $25,100.00
 ANCHORAGE            AK                                       $234.83

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $18,854.05                        2
 2870715
 817                                10/31/2001                  12/05/2001                        000000002870715
 201                                11/05/2006                  7.4
                                                               $399.81                            $20,000.00
 NEWPORT              MI
 2871044                            180                         $39,871.47                        2
                                    11/02/2001                  12/07/2001
 800
 001                                11/07/2016                  9.15                              $40,000.00
 NEW DURHAM           NH                                       $409.29

 2871184                            180                         $2,953.02                         2
 800                                11/09/2001                  12/14/2001
                                    11/14/2016                  9
 001                                                                                              $10,500.00
 KNOXVILLE            TN            37923                      $106.50
                                    180                         $15,912.04                        2
 2871366
 817                                11/16/2001                  12/21/2001                        000000002871366
 001                                11/21/2016                  9.05
                                                               $163.78                            $16,100.00
 PALM BEACH GARDENS   FL
 2871499                            180                         $36,363.80                        2
                                    10/26/2001                  11/28/2001
 800
 001                                10/28/2016                  7.6                               $36,900.00
 THOUSAND OAKS        CA                                       $344.17

 2871655                            180                         $24,691.05                        2
 800                                11/02/2001                  11/30/2001
                                    10/30/2016                  7.35
 001                                                                                              $25,000.00
 KULA                 HI            96790                      $229.63
                                    180                         $24,765.07                        2
 2871788
 800                                11/16/2001                  12/17/2001
 201                                11/17/2016                  7.75
                                                               $235.32                            $25,000.00
 CORONA               CA
 2872703                            120                         $28,464.75                        2
                                    10/24/2001                  11/23/2001
 800
 001                                10/23/2011                  8.55                              $29,100.00
 SPOKANE              WA                                       $361.58

 2872794                            180                         $11,932.31                        2
 800                                10/26/2001                  11/29/2001
                                    10/29/2016                  8.25
 201                                                                                              $12,000.00
 MIDLOTHIAN           VA            23113                      $116.42
                                    180                         $39,676.11                        2
 2872836
 800                                12/17/2001                  01/16/2002
 001                                12/16/2016                  9.3
                                                               $411.85                            $39,900.00
 CROSSVILLE           TN
 2872869                            60                          $43,055.65                        2
                                    11/15/2001                  12/20/2001
 817                                                                                              000000002872869
 231                                11/20/2006                  6.2                               $45,000.00
 LUDLOW               MA                                       $874.17

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,726.60                        2
 2873503
 800                                11/28/2001                  12/30/2001
 001                                11/30/2016                  7.35
                                                               $229.63                            $25,000.00
 WILMINGTON           MA
 2873602                            180                         $24,695.78                        2
                                    11/09/2001                  12/09/2001
 817                                                                                              000000002873602
 001                                11/09/2016                  9.15                              $24,900.00
 EL PASO              TX                                       $254.78

 2874196                            180                         $26,123.09                        2
 817                                10/23/2001                  11/26/2001
                                    10/26/2016                  9.1
 001                                                                                              $26,500.00
 ELK GROVE            CA            95624                      $270.36
                                    180                         $39,688.81                        2
 2874212
 800                                10/26/2001                  11/30/2001
 001                                10/30/2016                  9.3
                                                               $412.88                            $40,000.00
 OAK PARK             CA
 2876167                            180                         $19,846.23                        2
                                    10/27/2001                  12/01/2001
 800
 201                                11/01/2016                  7.75                              $20,000.00
 GREENSBORO           NC                                       $188.26

 2876241                            180                         $44,383.96                        2
 817                                11/09/2001                  12/14/2001
                                    11/14/2016                  8.4
 001                                                                                              $44,700.00
 SOUTHLAKE            TX            76092                      $437.57
                                    180                         $76,068.59                        2
 2876399
 800                                11/13/2001                  12/14/2001
 201                                11/14/2016                  9
                                                               $778.96                            $76,800.00
 SOUTH SAN FRANCISCO  CA
 2876456                            180                         $143,811.42                       2
                                    11/07/2001                  12/09/2001
 817                                                                                              000000002876456
 001                                11/09/2016                  7.9                               $145,000.00
 PETALUMA             CA                                       $1,377.34

 2876647                            120                         $19,626.13                        2
 817                                11/08/2001                  12/13/2001
                                    11/13/2011                  7.45
 201                                                                                              $20,000.00
 CASTILIA             OH            44824                      $236.89
                                    180                         $32,510.50                        2
 2876977
 800                                11/16/2001                  12/20/2001
 001                                11/20/2016                  9
                                                               $332.68                            $32,800.00
 PUYALLUP             WA
 2877199                            180                         $76,431.70                        2
                                    11/06/2001                  12/09/2001
 800
 001                                11/09/2016                  8.75                              $77,200.00
 SACRAMENTO           CA                                       $771.58

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,900.81                        2
 2877355
 800                                10/25/2001                  11/29/2001
 201                                10/29/2016                  8.9
                                                               $201.67                            $20,000.00
 WINDSOR LOCKS        CT
 2877611                            180                         $13,853.26                        2
                                    10/24/2001                  11/28/2001
 800
 001                                10/28/2016                  9.1                               $14,000.00
 CINCINNATI           OH                                       $142.84

 2878700                            180                         $15,801.07                        2
 800                                10/26/2001                  11/30/2001
                                    10/30/2016                  9.6
 001                                                                                              $16,000.00
 BATTLE GROUND        WA            98604                      $168.05
                                    120                         $77,608.65                        2
 2878890
 800                                10/31/2001                  12/05/2001
 001                                11/05/2011                  7.3
                                                               $929.52                            $79,000.00
 GREENBRIER           TN
 2879013                            180                         $39,705.02                        2
                                    11/01/2001                  12/06/2001
 800
 201                                11/06/2016                  8.9                               $40,000.00
 STRATFORD            CT                                       $403.34

 2879062                            180                         $40,873.26                        2
 800                                10/25/2001                  12/01/2001
                                    11/01/2016                  9.25
 001                                                                                              $41,200.00
 SHERMAN OAKS         CA            91411                      $424.03
                                    120                         $19,631.97                        2
 2879575
 800                                11/06/2001                  12/10/2001
 201                                11/10/2011                  7.35
                                                               $235.85                            $20,000.00
 GARNERVILLE          NY
 2879617                            180                         $36,705.84                        2
                                    11/30/2001                  01/04/2002
 800
 201                                12/04/2016                  9.15                              $37,000.00
 THORNTOWN            IN                                       $378.59

 2880201                            180                         $33,248.75                        2
 800                                11/02/2001                  12/07/2001
                                    11/07/2016                  8.9
 201                                                                                              $34,000.00
 KAPOLEI              HI            96707                      $342.84
                                    240                         $24,600.00                        2
 2880300
 800                                11/21/2001                  12/26/2001
 001                                11/26/2021                  10
                                                               $237.40                            $24,600.00
 PUYALLUP             WA
 2880326                            180                         $29,744.58                        2
                                    11/12/2001                  12/13/2001
 800
 001                                11/13/2016                  9.1                               $30,000.00
 LOS ANGELES          CA                                       $306.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $29,246.56                        2
 2880433
 800                                11/08/2001                  11/30/2001
 201                                10/30/2011                  7.1
                                                               $349.88                            $30,000.00
 SANTA CLARITA        CA
 2881027                            300                         $37,446.15                        2
                                    10/26/2001                  11/30/2001
 800
 001                                10/30/2026                  10.1                              $37,500.00
 HUNTINGTON           WV                                       $343.41

 2881092                            180                         $19,719.29                        2
 800                                11/26/2001                  12/10/2001
                                    11/10/2016                  9.15
 231                                                                                              $20,000.00
 MONUMENT BEACH       MA            02553                      $204.65
                                    120                         $21,141.10                        2
 2881340
 800                                11/13/2001                  12/08/2001
 001                                11/08/2011                  8.65
                                                               $269.55                            $21,600.00
 WILDOMAR             CA
 2881886                            180                         $21,796.62                        2
                                    11/30/2001                  01/04/2002
 800
 001                                12/04/2016                  9.1                               $21,900.00
 PHOENIX              NY                                       $223.43

 2882082                            120                         $8,124.27                         2
 817                                11/20/2001                  12/20/2001
                                    11/20/2011                  6.5
 001                                                                                              $8,300.00
 HUDSON               IA            50643                      $94.25
                                    240                         $36,785.52                        2
 2882249
 817                                11/16/2001                  12/21/2001                        000000002882249
 201                                11/21/2021                  9.95
                                                               $355.84                            $37,000.00
 GRAND LEDGE          MI
 2882454                            180                         $14,666.09                        2
                                    10/31/2001                  11/30/2001
 817                                                                                              000000002882454
 001                                10/30/2016                  8.85                              $15,000.00
 DENVER               CO                                       $150.81

 2882504                            180                         $30,456.89                        2
 800                                11/21/2001                  12/23/2001
                                    11/23/2016                  7.3
 001                                                                                              $31,500.00
 CHINO HILLS          CA            91709                      $288.45
                                    180                         $19,830.50                        2
 2882694
 800                                11/27/2001                  12/31/2001
 001                                11/30/2016                  9.15
                                                               $204.65                            $20,000.00
 SAN BERNARDINO       CA
 2883312                            180                         $12,704.17                        2
                                    11/09/2001                  12/09/2001
 800
 001                                11/09/2016                  9.15                              $13,000.00
 CAMP HILL            PA                                       $133.02

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $7,637.09                         2
 2883379
 800                                10/26/2001                  11/30/2001
 001                                10/30/2016                  8.85
                                                               $77.42                             $7,700.00
 NEW CASTLE           DE
 2883478                            180                         $11,935.70                        2
                                    11/24/2001                  12/26/2001
 817                                                                                              000000002883478
 001                                11/26/2016                  9.4                               $12,000.00
 BURNSVILLE           MN                                       $124.59

 2883650                            180                         $43,467.01                        2
 800                                11/13/2001                  12/13/2001
                                    11/13/2016                  7.85
 001                                                                                              $43,800.00
 VALLEY STREAM        NY            11580                      $414.80
                                    120                         $19,684.66                        2
 2883718
 817                                11/07/2001                  12/12/2001                        000000002883718
 001                                11/12/2011                  8.9
                                                               $252.28                            $20,000.00
 MARTINEZ             CA
 2883874                            180                         $14,871.22                        2
                                    11/02/2001                  12/07/2001
 800
 001                                11/07/2016                  9.4                               $15,000.00
 CRANSTON             RI                                       $155.73

 2884757                            300                         $22,738.82                        2
 817                                11/02/2001                  12/07/2001
                                    11/07/2026                  10.65
 001                                                                                              $22,800.00
 OKLAHOMA CITY        OK            73170                      $217.73
                                    120                         $49,144.25                        2
 2884773
 800                                11/07/2001                  12/12/2001
 001                                11/12/2011                  7.4
                                                               $590.91                            $50,000.00
 WHITTIER             CA
 2884781                            180                         $32,175.50                        2
                                    10/20/2001                  11/24/2001
 800
 001                                10/24/2016                  9.6                               $32,500.00
 RIVERSIDE            CA                                       $341.34

 2885085                            300                         $62,423.14                        2
 800                                11/16/2001                  12/21/2001
                                    11/21/2026                  10.65
 001                                                                                              $62,500.00
 WINTER PARK          CO            80482                      $596.83
                                    180                         $7,439.35                         2
 2885309
 800                                11/08/2001                  12/13/2001
 001                                11/13/2016                  9.35
                                                               $77.64                             $7,500.00
 CLAY                 NY
 2886299                            180                         $19,761.83                        2
                                    11/09/2001                  12/14/2001
 817                                                                                              000000002886299
 201                                11/14/2016                  7.6                               $20,000.00
 SCOTT DEPOT          WV                                       $186.55

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $32,757.76                        2
 2886844
 817                                11/12/2001                  12/16/2001                        000000002886844
 231                                11/16/2011                  7.65
                                                               $397.89                            $33,300.00
 WATERLOO             IA
 2886869                            120                         $19,649.32                        2
                                    11/02/2001                  12/06/2001
 800
 001                                11/06/2011                  7.9                               $20,000.00
 EAST CHICAGO         IN                                       $241.60

 2887511                            180                         $30,000.00                        1
 800                                02/05/2002                  02/25/2002
                                    01/25/2017                  7.85
 001                                                                                              $30,000.00
 CHARLOTTE            MI            48813                      $284.11
                                    180                         $34,826.24                        2
 2887719
 800                                10/29/2001                  12/02/2001
 001                                11/02/2016                  9.1
                                                               $357.08                            $35,000.00
 LONGVALLEY           NJ
 2888006                            180                         $37,610.80                        2
                                    11/08/2001                  12/12/2001
 817                                                                                              000000002888006
 201                                11/12/2016                  8.6                               $38,000.00
 OCEANSIDE            CA                                       $376.44

 2888253                            180                         $14,866.10                        2
 800                                12/17/2001                  01/20/2002
                                    12/20/2016                  9.25
 001                                                                                              $15,000.00
 EXETER               NH            03833                      $154.38
                                    180                         $84,048.33                        2
 2888287
 817                                11/13/2001                  12/17/2001                        000000002888287
 201                                11/17/2016                  9.25
                                                               $877.91                            $85,300.00
 NOVI                 MI
 2889913                            120                         $20,326.21                        2
                                    11/05/2001                  12/09/2001
 800
 001                                11/09/2011                  8.7                               $21,000.00
 PASADENA             CA                                       $262.63

 2889947                            120                         $11,805.54                        2
 800                                11/19/2001                  12/24/2001
                                    11/24/2011                  8.4
 201                                                                                              $12,000.00
 MANITOU SPRINGS      CO            80829                      $148.15
                                    120                         $8,324.01                         2
 2889996
 800                                11/15/2001                  12/19/2001
 201                                11/19/2011                  9.7
                                                               $110.93                            $8,500.00
 CLACKAMAS            OR
 2890317                            60                          $18,939.58                        2
                                    11/15/2001                  12/20/2001
 800
 001                                11/20/2006                  7.75                              $20,000.00
 PASADENA             CA                                       $403.14

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $21,336.47                        2
 2890549
 800                                11/28/2001                  01/02/2002
 001                                12/02/2016                  9.15
                                                               $219.99                            $21,500.00
 CONSTANTIA           NY
 2890598                            180                         $49,539.85                        2
                                    11/26/2001                  12/27/2001
 800
 201                                11/27/2016                  8.9                               $50,000.00
 CORONA               CA                                       $504.17

 2890671                            180                         $10,917.08                        2
 817                                11/13/2001                  12/13/2001
                                    11/13/2016                  9.35
 001                                                                                              $11,000.00
 ARLINGTON            TX            76017                      $113.88
                                    180                         $51,912.46                        2
 2890770
 817                                11/14/2001                  12/17/2001                        000000002890770
 201                                11/17/2016                  8.85
                                                               $525.81                            $52,300.00
 MACCLENNY            FL
 2890879                            60                          $9,391.71                         2
                                    11/06/2001                  12/10/2001
 800
 201                                11/10/2006                  7.65                              $10,000.00
 LAPEER               MI                                       $201.10

 2890986                            180                         $64,847.53                        2
 800                                11/28/2001                  12/30/2001
                                    11/30/2016                  9.25
 001                                                                                              $65,000.00
 FREDERICKSBURG       TX            78624                      $668.98
                                    180                         $9,586.70                         2
 2891034
 800                                10/31/2001                  11/30/2001
 001                                10/30/2016                  9.45
                                                               $104.13                            $10,000.00
 AUSTIN               TX
 2891125                            180                         $15,868.50                        2
                                    11/16/2001                  12/21/2001
 800
 001                                11/21/2016                  9.5                               $16,000.00
 PHOENIX              NY                                       $167.08

 2891331                            180                         $49,530.38                        1
 800                                11/13/2001                  12/17/2001
                                    11/17/2016                  7.75
 201                                                                                              $50,000.00
 MARLTON              NJ            08053                      $470.64
                                    180                         $10,931.13                        2
 2891455
 800                                11/02/2001                  12/07/2001
 001                                11/07/2016                  9.05
                                                               $111.90                            $11,000.00
 MIDDLETOWN           DE
 2891836                            180                         $19,773.06                        1
                                    11/08/2001                  12/13/2001
 817                                                                                              000000002891836
 001                                11/13/2016                  7.95                              $20,000.00
 HUNTINGTON           WV                                       $190.56

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,786.95                        2
 2892198
 817                                11/12/2001                  12/16/2001                        000000002892198
 201                                11/16/2016                  7.55
                                                               $232.47                            $25,000.00
 MILLINGTON           MI
 2892404                            180                         $107,859.00                       2
                                    11/16/2001                  12/21/2001
 800
 001                                11/21/2016                  7.85                              $108,800.00
 AUSTIN               TX                                       $1,030.35

 2892438                            120                         $29,534.42                        2
 800                                11/09/2001                  12/14/2001
                                    11/14/2011                  8.15
 201                                                                                              $30,000.00
 NEW DURHAM           NH            03855                      $366.37
                                    120                         $31,587.66                        2
 2892503
 800                                12/28/2001                  02/02/2002
 001                                01/02/2012                  9.65
                                                               $414.11                            $31,800.00
 CLIFTON PARK         NY
 2892842                            180                         $24,868.36                        2
                                    12/10/2001                  01/10/2002
 800
 201                                12/10/2016                  8.1                               $25,000.00
 PALMDALE             CA                                       $240.36

 2892859                            180                         $82,100.23                        2
 817                                11/01/2001                  12/05/2001
                                    11/05/2016                  8.25
 001                                                                                              $82,500.00
 RANCHO CUCAMONGA     CA            91739                      $800.37
                                    60                          $19,115.06                        2
 2893246
 800                                11/14/2001                  12/17/2001
 201                                11/17/2006                  7.65
                                                               $402.19                            $20,000.00
 CANTERBURY           CT
 2893386                            180                         $9,915.27                         1
                                    11/02/2001                  12/07/2001
 800
 001                                11/07/2016                  8.1                               $10,000.00
 FLORENCE             SC                                       $96.15

 2893618                            180                         $28,974.61                        2
 817                                11/02/2001                  12/07/2001
                                    11/07/2016                  8.85
 001                                                                                              $29,200.00
 SEATTLE              WA            98103                      $293.57
                                    120                         $29,576.44                        2
 2894202
 800                                11/16/2001                  12/21/2001
 001                                11/21/2011                  8.6
                                                               $373.57                            $30,000.00
 MUNDELEIN            IL
 2894376                            180                         $58,925.81                        2
                                    11/07/2001                  12/10/2001
 817                                                                                              000000002894376
 001                                11/10/2016                  9                                 $59,300.00
 NORTH OLMSTED        OH                                       $601.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,452.16                        2
 2894830
 800                                11/09/2001                  12/13/2001
 001                                11/13/2016                  9
                                                               $507.14                            $50,000.00
 WELLINGTON           FL
 2894848                            180                         $45,691.36                        2
                                    12/10/2001                  01/11/2002
 800
 201                                12/11/2016                  9.15                              $46,000.00
 CHINO                CA                                       $470.68

 2894871                            180                         $28,731.37                        2
 817                                11/09/2001                  12/10/2001
                                    11/10/2016                  8.75
 001                                                                                              $29,000.00
 VACAVILLE            CA            95688                      $289.85
                                    180                         $12,434.65                        2
 2894897
 800                                11/07/2001                  12/12/2001
 001                                11/12/2016                  9.9
                                                               $133.57                            $12,500.00
 BOCA RATON           FL
 2894913                            120                         $8,146.58                         2
                                    11/16/2001                  12/16/2001
 817                                                                                              000000002894913
 001                                11/16/2011                  6.5                               $8,300.00
 HATBORO              PA                                       $94.25

 2895043                            120                         $32,337.20                        2
 800                                11/01/2001                  12/06/2001
                                    11/06/2011                  9.55
 001                                                                                              $33,000.00
 COLORADO SPRINGS     CO            80904                      $427.92
                                    180                         $64,589.86                        2
 2895126
 800                                12/06/2001                  01/10/2002
 201                                12/10/2016                  7.75
                                                               $611.83                            $65,000.00
 SAN RAMON            CA
 2895191                            180                         $13,443.71                        2
                                    11/01/2001                  12/06/2001
 800
 001                                11/06/2016                  9                                 $13,700.00
 PUYALLUP             WA                                       $138.96

 2895878                            60                          $29,715.93                        2
 817                                11/09/2001                  12/14/2001
                                    11/14/2006                  7.55
 201                                                                                              $31,000.00
 CLARKSTON            MI            48346                      $621.92
                                    180                         $24,714.38                        2
 2896181
 817                                11/16/2001                  12/21/2001                        000000002896181
 001                                11/21/2016                  9.5
                                                               $260.02                            $24,900.00
 DAYTON               OH
 2896561                            120                         $64,268.84                        2
                                    12/08/2001                  01/12/2002
 800
 001                                12/12/2011                  8.65                              $65,000.00
 SMITHFIELD           RI                                       $811.14

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,549.19                        2
 2896645
 800                                11/29/2001                  01/03/2002
 001                                12/03/2016                  8.5
                                                               $202.86                            $20,600.00
 ANDERSON             AL
 2896694                            120                         $29,626.42                        2
                                    12/03/2001                  01/06/2002
 817                                                                                              000000002896694
 001                                12/06/2011                  7.55                              $30,000.00
 SHELBY TWP.          MI                                       $356.89

 2896827                            180                         $124,821.97                       2
 800                                11/09/2001                  12/09/2001
                                    11/09/2016                  7.5
 001                                                                                              $126,000.00
 DRIPPING SPRINGS     TX            78620                      $1,168.04
                                    180                         $39,607.54                        2
 2896843
 800                                11/07/2001                  12/09/2001
 001                                11/09/2016                  7.75
                                                               $376.52                            $40,000.00
 LOS ANGELES          CA
 2897262                            180                         $49,815.08                        2
                                    11/30/2001                  12/30/2001
 817                                                                                              000000002897262
 001                                11/30/2016                  9.55                              $50,000.00
 SAN ANTONIO          TX                                       $523.63

 2898963                            180                         $9,923.44                         2
 800                                11/08/2001                  12/14/2001
                                    11/14/2016                  9.6
 001                                                                                              $10,000.00
 DIVIDE               CO            80814                      $105.03
                                    180                         $53,529.58                        2
 2902021
 800                                11/02/2001                  12/07/2001                                2902021
 001                                11/07/2016                  8.6
                                                               $534.93                            $54,000.00
 NEWARK               DE
 2902088                            180                         $83,979.44                        2
                                    10/11/2001                  11/15/2001
 800                                                                                                      2902088
 001                                10/15/2016                  7.65                              $85,000.00
 WEST HOLLYWOOD       CA                                       $795.23

 2902104                            180                         $19,231.20                        2
 800                                12/14/2001                  01/19/2002
                                    12/19/2016                  11.75
 001                                                                                              $19,310.00
 WEST JEFFERSON       NC            28694                      $228.66
                                    120                         $19,681.12                        2
 2902138
 800                                10/30/2001                  12/05/2001                                2902138
 001                                11/05/2011                  8.45
                                                               $247.44                            $20,000.00
 SHIPPENSBUR          PA
 2902187                            120                         $13,774.48                        2
                                    10/30/2001                  12/05/2001
 800                                                                                                      2902187
 001                                11/05/2011                  8.25                              $14,000.00
 WEST BLOOMFIELD      MI                                       $171.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $22,458.66                        2
 2902237
 800                                12/20/2001                  01/25/2002                                2902237
 001                                12/25/2006                  11
                                                               $500.95                            $23,040.00
 LAWRENCEVILLE        GA
 2902286                            180                         $54,752.34                        2
                                    10/30/2001                  12/05/2001
 800                                                                                                      2902286
 001                                11/05/2016                  11.95                             $55,076.00
 BRANDON              FL                                       $659.24

 2902401                            60                          $15,570.82                        2
 800                                12/06/2001                  01/11/2002
                                    12/11/2006                  8.3
 001                                                                                              $16,000.00
 ALABASTER            AL            35007                      $326.73
                                    180                         $72,563.12                        2
 2902427
 800                                11/21/2001                  12/27/2001                                2902427
 001                                11/27/2016                  8.5
                                                               $722.01                            $73,319.00
 RANCHO CUCAMONGA     CA
 2902450                            60                          $19,123.08                        2
                                    11/20/2001                  12/26/2001
 800                                                                                                      2902450
 001                                11/26/2006                  7.6                               $20,000.00
 HILLIARD             FL                                       $401.72

 2902468                            120                         $14,911.16                        2
 800                                12/06/2001                  01/10/2002
                                    12/10/2011                  9.45
 001                                                                                              $15,000.00
 PORTLAND             ME            04103                      $193.69
                                    180                         $11,894.19                        2
 2902484
 800                                12/03/2001                  01/06/2002                                2902484
 001                                12/06/2016                  11.9
                                                               $143.25                            $12,000.00
 SPRING HILL          FL
 2902492                            120                         $24,617.83                        2
                                    12/07/2001                  01/11/2002
 800                                                                                                      2902492
 001                                12/11/2011                  8.4                               $25,000.00
 AUBURN               AL                                       $308.63

 2902583                            60                          $39,223.00                        2
 800                                01/25/2002                  03/01/2002
                                    02/01/2007                  10.7
 001                                                                                              $39,223.00
 WASHINGTON           DC            20020                      $846.95
                                    180                         $31,865.55                        2
 2902625
 800                                01/10/2002                  02/14/2002                                2902625
 001                                01/14/2017                  9.4
                                                               $332.23                            $32,000.00
 MECHANICSVILLE       VA
 2902658                            180                         $17,626.00                        2
                                    01/08/2002                  02/13/2002
 800                                                                                                      2902658
 001                                01/13/2017                  11.65                             $17,626.00
 DALLAS               GA                                       $207.59

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $42,413.07                        2
 2902724
 800                                12/31/2001                  02/07/2002                                2902724
 001                                01/07/2007                  7.55
                                                               $862.66                            $43,000.00
 OXNARD               CA
 2902757                            60                          $22,267.10                        2
                                    01/07/2002                  02/10/2002
 800                                                                                                      2902757
 001                                01/10/2007                  7.8                               $22,500.00
 TOLEDO               OH                                       $454.07

 2902831                            120                         $24,928.36                        2
 800                                01/09/2002                  02/13/2002
                                    01/13/2012                  8.1
 001                                                                                              $25,000.00
 ROANOKE RAPIDS       NC            27870                      $304.65
                                    180                         $12,711.00                        2
 2902864
 800                                01/29/2002                  03/06/2002                                2902864
 001                                02/06/2017                  10.9
                                                               $143.68                            $12,711.00
 ATLANTA              GA
 2902898                            60                          $49,000.00                        2
                                    01/30/2002                  03/06/2002
 800                                                                                                      2902898
 001                                02/06/2007                  7.75                              $49,000.00
 MILWAUKIE            OR                                       $987.70

 2902906                            60                          $25,085.00                        2
 800                                01/29/2002                  03/06/2002
                                    02/06/2007                  12.8
 001                                                                                              $25,085.00
 ADEL                 IA            50003                      $568.20
                                    180                         $24,866.43                        2
 2902930
 800                                01/24/2002                  02/28/2002                                2902930
 001                                01/28/2017                  8.5
                                                               $246.19                            $25,000.00
 AUBURN               WA
 2902971                            60                          $17,000.00                        2
                                    02/11/2002                  03/17/2002
 800                                                                                                      2902971
 001                                02/17/2007                  10.3                              $17,000.00
 ROSEVILLE            MN                                       $363.72

 2903011                            120                         $15,000.00                        2
 800                                02/11/2002                  03/17/2002
                                    02/17/2012                  9.15
 001                                                                                              $15,000.00
 WYOMING              MI            49509                      $191.24
                                    300                         $61,874.59                        2
 3187440
 812                                09/10/2001                  11/01/2001                        652623762
 002                                10/01/2026                  12.375
                                                               $670.25                            $62,000.00
 TRACY                CA
 3188604                            300                         $43,026.40                        2
                                    09/19/2001                  11/01/2001
 812                                                                                              652676185
 002                                10/01/2026                  10.375                            $43,150.00
 SACRAMENTO           CA                                       $403.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,125.30                        2
 3188653
 812                                09/24/2001                  11/01/2001                        652677248
 002                                10/01/2016                  7.5
                                                               $463.51                            $50,000.00
 WILLSBORO            NY
 3188901                            300                         $45,887.79                        2
                                    09/24/2001                  11/01/2001
 812                                                                                              652680492
 002                                10/01/2026                  8.25                              $47,000.00
 MILLERTON            NY                                       $370.58

 3191103                            300                         $49,733.58                        2
 812                                09/24/2001                  11/01/2001
                                    10/01/2026                  8
 002                                                                                              $50,000.00
 HOLBROOK             NY            11741                      $385.91
                                    300                         $31,905.78                        2
 3191822
 812                                09/07/2001                  11/01/2001                        652699763
 002                                10/01/2026                  10.25
                                                               $296.45                            $32,000.00
 MISSION HILLS        CA
 3192028                            180                         $27,447.15                        2
                                    09/19/2001                  11/01/2001
 812                                                                                              652700466
 002                                10/01/2016                  7.75                              $28,000.00
 PARKERSBURG          IL                                       $263.56

 3192218                            120                         $36,918.72                        2
 812                                09/21/2001                  11/01/2001
                                    10/01/2011                  7.5
 002                                                                                              $38,000.00
 SAINT ALBANS         WV            25177                      $451.07
                                    180                         $50,448.67                        2
 3194297
 812                                09/20/2001                  11/01/2001                        652707436
 002                                10/01/2016                  8.875
                                                               $513.50                            $51,000.00
 MACON                GA
 3195195                            180                         $19,511.91                        2
                                    09/18/2001                  11/01/2001
 812                                                                                              652709972
 002                                10/01/2016                  9.5                               $20,000.00
 MYRTLE BEACH         SC                                       $208.85

 3195278                            300                         $74,461.59                        2
 812                                09/22/2001                  11/01/2001
                                    10/01/2026                  7.625
 002                                                                                              $75,000.00
 WOODLAND             CA            95695                      $560.36
                                    300                         $69,677.79                        2
 3195716
 812                                09/22/2001                  11/01/2001                        652710969
 002                                10/01/2026                  7.5
                                                               $517.30                            $70,000.00
 SAN JOSE             CA
 3196052                            300                         $24,895.91                        2
                                    09/24/2001                  11/01/2001
 812                                                                                              652712379
 002                                10/01/2026                  8.125                             $25,000.00
 MILWAUKEE            WI                                       $195.03

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,743.41                        2
 3196078
 812                                09/24/2001                  11/01/2001                        652712456
 002                                10/01/2016                  10.25
                                                               $174.40                            $16,000.00
 ARIZONA CITY         AZ
 3196227                            180                         $24,629.88                        2
                                    09/20/2001                  11/01/2001
 812                                                                                              652713020
 002                                10/01/2016                  7.875                             $25,000.00
 VANCOUVER            WA                                       $237.12

 3196250                            180                         $22,388.53                        2
 812                                09/24/2001                  11/01/2001
                                    10/01/2016                  12.375
 002                                                                                              $22,500.00
 VOORHEES             NJ            08043                      $275.49
                                    180                         $83,952.22                        2
 3196342
 812                                09/24/2001                  11/01/2001                        652713249
 002                                10/01/2016                  7.375
                                                               $781.94                            $85,000.00
 EL SEGUNDO           CA
 3196425                            240                         $29,721.47                        2
                                    09/22/2001                  11/01/2001
 812                                                                                              652713400
 002                                10/01/2021                  7.375                             $30,000.00
 ANSONIA              CT                                       $239.40

 3196565                            300                         $39,919.08                        2
 812                                09/21/2001                  11/01/2001
                                    10/01/2026                  12.375
 002                                                                                              $40,000.00
 CALDWELL             ID            83607                      $432.42
                                    60                          $87,455.29                        2
 3196888
 812                                09/24/2001                  11/01/2001                        652714683
 002                                10/01/2006                  7.75
                                                               $2,005.62                          $99,500.00
 UNION                NJ
 3197266                            180                         $23,718.63                        2
                                    09/24/2001                  11/01/2001
 812                                                                                              652715952
 002                                10/01/2016                  10.5                              $24,000.00
 MT CARMEL            TN                                       $265.30

 3197431                            300                         $26,029.87                        2
 812                                09/23/2001                  11/01/2001
                                    10/01/2026                  10.75
 002                                                                                              $26,100.00
 SNELLVILLE           GA            30078                      $251.11
                                    300                         $14,949.22                        2
 3197506
 812                                09/24/2001                  11/01/2001                        652716780
 002                                10/01/2026                  9.5
                                                               $131.06                            $15,000.00
 ELKHART              IN
 3197605                            300                         $83,046.07                        2
                                    09/24/2001                  11/01/2001
 812                                                                                              652717425
 002                                10/01/2026                  7.875                             $83,500.00
 LEVITTOWN            NY                                       $637.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $39,782.51                        2
 3197993
 812                                09/24/2001                  11/01/2001                        652719249
 002                                10/01/2026                  7.875
                                                               $305.43                            $40,000.00
 SEATTLE              WA
 3198025                            300                         $28,916.92                        2
                                    09/24/2001                  11/01/2001
 812                                                                                              652719381
 002                                10/01/2026                  10.375                            $29,000.00
 DES MOINES           IA                                       $271.23

 3198108                            120                         $21,378.00                        2
 812                                09/21/2001                  11/01/2001
                                    10/01/2011                  8.375
 002                                                                                              $22,000.00
 NEW BERLIN           WI            53151                      $271.30
                                    180                         $56,312.40                        2
 3198132
 812                                09/24/2001                  11/01/2001                        652720522
 002                                10/01/2016                  7.625
                                                               $532.46                            $57,000.00
 TEMPLE CITY          CA
 3198405                            240                         $24,823.17                        2
                                    09/24/2001                  11/01/2001
 812                                                                                              652723190
 002                                10/01/2021                  7.75                              $25,000.00
 HAYWARD              CA                                       $205.24

 3198421                            300                         $18,908.02                        2
 814                                09/24/2001                  11/01/2001
                                    10/01/2026                  9.75
 006                                                                                              $19,000.00
 DRACUT               MA            01826                      $169.32
                                    300                         $45,812.32                        2
 3198439
 814                                09/22/2001                  11/01/2001                        685096959
 006                                10/01/2026                  8.25
                                                               $362.69                            $46,000.00
 RIVERSIDE            CA
 3198454                            180                         $43,671.49                        2
                                    09/21/2001                  11/01/2001
 814                                                                                              685100740
 006                                10/01/2016                  9.75                              $44,000.00
 POLAND               IN                                       $466.12

 3198462                            300                         $39,338.83                        2
 814                                09/12/2001                  11/01/2001
                                    10/01/2026                  8.25
 006                                                                                              $39,500.00
 HILMAR               CA            95324                      $311.44
                                    300                         $36,918.27                        2
 3198488
 814                                09/17/2001                  11/01/2001                        685104611
 006                                10/01/2026                  11.875
                                                               $386.28                            $37,000.00
 SACRAMENTO           CA
 3198496                            300                         $27,833.61                        2
                                    09/21/2001                  11/01/2001
 814                                                                                              685105361
 006                                10/01/2026                  7.875                             $28,000.00
 NORTHBOROUGH         MA                                       $213.80

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,616.52                        2
 3198512
 814                                09/24/2001                  11/01/2001                        685106765
 006                                10/01/2011                  9.875
                                                               $197.19                            $15,000.00
 MOLINE               IL
 3198520                            180                         $74,291.63                        2
                                    09/21/2001                  11/01/2001
 814                                                                                              685106820
 006                                10/01/2016                  10.375                            $75,000.00
 BOCA RATON           FL                                       $823.25

 3198546                            300                         $17,533.80                        2
 814                                09/20/2001                  11/01/2001
                                    10/01/2026                  8.75
 006                                                                                              $17,600.00
 KINGMAN              AZ            86401                      $144.70
                                    300                         $33,407.24                        2
 3198553
 814                                09/24/2001                  11/01/2001                        685107756
 006                                10/01/2026                  9.375
                                                               $290.22                            $33,550.00
 ADEL                 GA
 3198561                            300                         $60,770.63                        2
                                    09/24/2001                  11/01/2001
 814                                                                                              685107842
 006                                10/01/2026                  8.75                              $61,000.00
 WOODBRIDGE           VA                                       $501.51

 3198611                            300                         $163,995.85                       2
 814                                09/18/2001                  11/01/2001
                                    10/01/2026                  8.25
 006                                                                                              $166,000.00
 ORINDA               CA            94563                      $1,308.83
                                    300                         $49,858.66                        2
 3198629
 814                                09/24/2001                  11/01/2001                        685110264
 006                                10/01/2026                  8.875
                                                               $415.33                            $50,000.00
 LOWELL               MA
 3198660                            300                         $49,722.52                        2
                                    09/20/2001                  11/01/2001
 814                                                                                              685110485
 006                                10/01/2026                  8.5                               $50,000.00
 CLARKSTON            MI                                       $402.62

 3198694                            60                          $60,027.28                        2
 814                                09/14/2001                  11/01/2001
                                    10/01/2006                  8.25
 006                                                                                              $65,000.00
 WOODSIDE             NY            11377                      $1,325.76
                                    120                         $24,436.52                        2
 3198728
 814                                09/24/2001                  11/01/2001                        685111165
 006                                10/01/2011                  7.625
                                                               $298.39                            $25,000.00
 THOUSAND OAKS        CA
 3198744                            180                         $25,478.58                        2
                                    09/20/2001                  11/01/2001
 814                                                                                              685111290
 006                                10/01/2016                  11.375                            $25,700.00
 WATERLOO             IA                                       $298.19

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $37,257.25                        2
 3198769
 814                                09/24/2001                  11/01/2001                        685111863
 006                                10/01/2006                  8.25
                                                               $815.86                            $40,000.00
 REDONDO BEACH        CA
 3198785                            180                         $14,840.94                        2
                                    09/24/2001                  11/01/2001
 814                                                                                              685111915
 006                                10/01/2016                  9.875                             $15,000.00
 FRANKLIN             MA                                       $160.05

 3198876                            120                         $32,165.87                        2
 814                                09/19/2001                  11/01/2001
                                    10/01/2011                  7.75
 006                                                                                              $34,500.00
 TRENTON              MI            48183                      $414.04
                                    300                         $14,925.30                        2
 3198934
 814                                09/21/2001                  11/01/2001                        685113267
 006                                10/01/2026                  8.75
                                                               $123.33                            $15,000.00
 VALLEJO              CA
 3198967                            300                         $47,146.18                        2
                                    09/21/2001                  11/01/2001
 814                                                                                              685113381
 006                                10/01/2026                  9.625                             $47,300.00
 ELK GROVE VILLAGE    IL                                       $417.38

 3198983                            120                         $14,411.61                        2
 814                                09/22/2001                  11/01/2001
                                    10/01/2011                  9.125
 006                                                                                              $15,000.00
 S WEYMOUTH           MA            02190                      $191.03
                                    180                         $49,453.48                        2
 3198991
 814                                09/19/2001                  11/01/2001                        685113694
 006                                10/01/2016                  8.75
                                                               $499.73                            $50,000.00
 W HAVEN              CT
 3199007                            300                         $23,945.13                        2
                                    09/04/2001                  11/01/2001
 814                                                                                              685113735
 006                                10/01/2026                  9                                 $24,000.00
 WOODS HOLE           MA                                       $201.41

 3199015                            180                         $26,000.20                        2
 814                                09/21/2001                  11/01/2001
                                    10/01/2016                  8.75
 006                                                                                              $26,300.00
 MANASSAS             VA            20112                      $262.86
                                    300                         $14,936.20                        2
 3199171
 814                                09/28/2001                  11/01/2001                        685114616
 006                                10/01/2026                  7.625
                                                               $112.08                            $15,000.00
 EDISON               NJ
 3199320                            300                         $34,809.70                        2
                                    09/23/2001                  11/01/2001
 814                                                                                              685115535
 006                                10/01/2026                  7.875                             $35,000.00
 ALBANY               NY                                       $267.25

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $57,962.33                        2
 3199338
 814                                09/22/2001                  11/01/2001                        685115556
 006                                10/01/2011                  8.125
                                                               $731.94                            $60,000.00
 LOS ANGELES          CA
 3199346                            300                         $28,909.55                        2
                                    09/24/2001                  11/01/2001
 814                                                                                              685115760
 006                                10/01/2026                  8.25                              $29,000.00
 MILFORD              MA                                       $228.66

 3199767                            120                         $38,844.88                        2
 814                                09/24/2001                  11/01/2001
                                    10/01/2011                  7.625
 006                                                                                              $40,000.00
 HAVERTOWN            PA            19083                      $477.43
                                    120                         $27,979.73                        2
 3199841
 814                                09/21/2001                  11/01/2001                        685119012
 006                                10/01/2011                  7.625
                                                               $343.75                            $28,800.00
 POWDER SPRINGS       GA
 3199858                            300                         $177,805.40                       1
                                    09/22/2001                  11/01/2001
 814                                                                                              685119200
 006                                10/01/2026                  7.625                             $179,000.00
 ROCHESTER HILLS      MI                                       $1,337.39

 3199866                            240                         $59,549.01                        2
 814                                09/24/2001                  11/01/2001
                                    10/01/2021                  7.25
 006                                                                                              $60,000.00
 DANVILLE             CA            94526                      $474.23
                                    300                         $19,691.03                        2
 3199908
 814                                09/24/2001                  11/01/2001                        685120241
 006                                10/01/2026                  7
                                                               $139.95                            $19,800.00
 WESTFIELD            IN
 3200581                            120                         $24,541.45                        2
                                    09/26/2001                  11/01/2001
 812                                                                                              652716277
 002                                10/01/2011                  11.375                            $25,000.00
 EAGLE POINT          OR                                       $349.71

 3200615                            120                         $24,271.79                        2
 812                                09/24/2001                  11/01/2001
                                    10/01/2011                  7.625
 002                                                                                              $25,000.00
 READING              PA            19607                      $298.39
                                    180                         $24,668.36                        2
 3200664
 814                                09/19/2001                  11/01/2001                        685094919
 006                                10/01/2016                  9.125
                                                               $255.43                            $25,000.00
 CANON CITY           CO
 3200706                            300                         $14,974.65                        2
                                    09/20/2001                  11/01/2001
 814                                                                                              685109204
 006                                10/01/2026                  12.125                            $15,000.00
 MEBANE               NC                                       $159.38

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,882.48                        2
 3200714
 814                                09/21/2001                  11/01/2001                        685109294
 006                                10/01/2026                  8.5
                                                               $241.57                            $30,000.00
 COPPELL              TX
 3200722                            120                         $24,455.36                        1
                                    09/19/2001                  11/01/2001
 814                                                                                              685110869
 006                                10/01/2011                  8.25                              $25,000.00
 MURRIETA             CA                                       $306.64

 3200730                            180                         $23,094.34                        2
 814                                09/24/2001                  11/01/2001
                                    10/01/2016                  8.25
 006                                                                                              $25,000.00
 PASADENA             CA            91104                      $242.54
                                    180                         $63,945.72                        1
 3200854
 814                                09/26/2001                  11/01/2001                        685119006
 006                                10/01/2016                  7.25
                                                               $593.37                            $65,000.00
 GRAND ISLAND         NY
 3201811                            180                         $23,626.45                        2
                                    09/27/2001                  11/01/2001
 812                                                                                              652721522
 002                                10/01/2016                  7.375                             $25,000.00
 GLENDALE             AZ                                       $229.99

 3201928                            120                         $19,578.99                        2
 814                                09/24/2001                  11/01/2001
                                    10/01/2011                  8.875
 006                                                                                              $20,000.00
 COCOA                FL            32927                      $252.01
                                    180                         $33,523.36                        2
 3201936
 814                                09/26/2001                  11/01/2001                        685112928
 006                                10/01/2016                  8.5
                                                               $334.82                            $34,000.00
 MECHANICSVILLE       MD
 3201944                            180                         $26,677.80                        2
                                    09/24/2001                  11/01/2001
 814                                                                                              685112975
 006                                10/01/2016                  7.75                              $27,000.00
 IRVINE               CA                                       $254.15

 3202116                            60                          $20,771.45                        2
 814                                09/21/2001                  11/01/2001
                                    10/01/2006                  7.375
 006                                                                                              $22,000.00
 SCOTTSDALE           AZ            85254                      $439.53
                                    180                         $19,766.45                        2
 3202124
 814                                09/24/2001                  11/01/2001                        685120175
 006                                10/01/2016                  8
                                                               $191.14                            $20,000.00
 PANAMA CITY BEACH    FL
 3202496                            180                         $17,063.92                        2
                                    09/15/2001                  11/01/2001
 812                                                                                              652695249
 002                                10/01/2016                  9.5                               $17,300.00
 PRETTY PRAIRIE       KS                                       $180.66

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $24,409.17                        2
 3203130
 812                                09/26/2001                  11/01/2001                        652723390
 002                                10/01/2011                  7.375
                                                               $295.13                            $25,000.00
 OCEANO               CA
 3203197                            120                         $24,455.36                        2
                                    09/22/2001                  11/01/2001
 814                                                                                              685113605
 006                                10/01/2011                  8.25                              $25,000.00
 SAN JOSE             CA                                       $306.64

 3203304                            300                         $14,866.56                        2
 814                                10/04/2001                  12/01/2001
                                    11/01/2026                  9.125
 006                                                                                              $15,000.00
 HACKETTSTOWN         NJ            07840                      $127.17
                                    300                         $69,571.31                        2
 3203312
 814                                09/21/2001                  11/01/2001                        685119608
 006                                10/01/2026                  7.125
                                                               $500.35                            $70,000.00
 CLARKSVILLE          MD
 3205911                            120                         $29,328.38                        2
                                    09/22/2001                  11/01/2001
 812                                                                                              652630741
 002                                10/01/2011                  7.75                              $30,000.00
 COPPERAS COVE        TX                                       $360.04

 3206919                            180                         $24,678.88                        2
 812                                09/26/2001                  11/01/2001
                                    10/01/2016                  9
 002                                                                                              $25,000.00
 WALLINGFORD          CT            06492                      $253.57
                                    180                         $39,392.09                        2
 3206984
 812                                10/01/2001                  12/01/2001                        652720404
 002                                11/01/2016                  7.5
                                                               $370.81                            $40,000.00
 REDONDO BEACH        CA
 3206992                            300                         $39,830.06                        2
                                    09/26/2001                  11/01/2001
 812                                                                                              652720516
 002                                10/01/2026                  8                                 $40,000.00
 VALLEJO              CA                                       $308.73

 3207149                            120                         $29,346.46                        2
 814                                09/10/2001                  11/01/2001
                                    10/01/2011                  8.25
 006                                                                                              $30,000.00
 THE WOODLANDS        TX            77381                      $367.96
                                    180                         $51,254.93                        2
 3207156
 814                                09/24/2001                  11/01/2001                        685113066
 006                                10/01/2016                  8.25
                                                               $504.48                            $52,000.00
 COPPELL              TX
 3207297                            60                          $28,202.18                        2
                                    09/17/2001                  11/01/2001
 814                                                                                              685116199
 006                                10/01/2006                  8                                 $30,000.00
 HOUSTON              TX                                       $608.30

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $49,777.17                        2
 3207420
 814                                09/28/2001                  11/01/2001                        685119138
 006                                10/01/2026                  7.625
                                                               $373.58                            $50,000.00
 PLYMOUTH             MA
 3207438                            179                         $20,381.68                        2
                                    09/24/2001                  11/01/2001
 814                                                                                              685119203
 006                                08/24/2016                  12.375                            $21,000.00
 LAS VEGAS            NV                                       $257.13

 3207446                            180                         $34,855.91                        2
 814                                09/28/2001                  11/01/2001
                                    10/01/2016                  9
 006                                                                                              $35,400.00
 OKLAHOMA CITY        OK            73118                      $359.06
                                    120                         $19,555.29                        2
 3208386
 812                                09/26/2001                  11/01/2001                        652720287
 002                                10/01/2011                  7.875
                                                               $241.34                            $20,000.00
 ROCKFORD             IL
 3208394                            180                         $82,682.62                        2
                                    09/28/2001                  11/01/2001
 812                                                                                              652721566
 002                                10/01/2016                  7.875                             $85,000.00
 TOWNSHIP OF HOPEWELL                                          $806.19

 3208428                            300                         $15,345.94                        2
 812                                10/01/2001                  12/01/2001
                                    11/01/2026                  7.375
 002                                                                                              $15,400.00
 MARGATE              FL            33063                      $112.56
                                    300                         $31,429.67                        2
 3208444
 812                                10/02/2001                  12/01/2001                        652729383
 002                                11/01/2026                  10.125
                                                               $289.03                            $31,500.00
 TRABUCO CANYON       CA
 3208519                            180                         $40,494.61                        2
                                    09/27/2001                  11/01/2001
 814                                                                                              685111423
 006                                10/01/2016                  7.375                             $41,000.00
 CRYSTAL LAKE         IL                                       $377.17

 3208527                            180                         $14,836.03                        2
 814                                09/05/2001                  11/01/2001
                                    10/01/2016                  8.75
 006                                                                                              $15,000.00
 BEL AIR              MD            21015                      $149.92
                                    120                         $15,703.85                        2
 3208543
 814                                09/27/2001                  11/01/2001                        685112866
 006                                10/01/2011                  9.25
                                                               $204.86                            $16,000.00
 BRICK                NJ
 3208550                            300                         $49,838.92                        2
                                    09/27/2001                  11/01/2001
 814                                                                                              685112901
 006                                10/01/2026                  9.875                             $50,000.00
 RANCHO BERNARDO      CA                                       $449.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $33,884.79                        2
 3208584
 814                                09/24/2001                  11/01/2001                        685113320
 006                                10/01/2011                  7.5
                                                               $415.46                            $35,000.00
 FRENCH CAMP          CA
 3208741                            180                         $14,772.88                        2
                                    10/01/2001                  12/01/2001
 814                                                                                              685120199
 006                                11/01/2016                  7.5                               $15,000.00
 MANCHESTER           NH                                       $139.06

 3208790                            180                         $38,291.95                        2
 814                                10/05/2001                  12/01/2001
                                    11/01/2016                  8.875
 006                                                                                              $38,850.00
 WHITE LAKE           MI            48383                      $391.16
                                    180                         $34,470.54                        2
 3208808
 812                                09/17/2001                  11/01/2001                        652693731
 002                                10/01/2016                  7.625
                                                               $326.95                            $35,000.00
 HURST                TX
 3209624                            180                         $18,474.39                        2
                                    09/24/2001                  11/01/2001
 812                                                                                              652625735
 002                                10/01/2016                  7.625                             $18,700.00
 DENISON              TX                                       $174.69

 3209723                            300                         $99,721.42                        2
 812                                09/26/2001                  11/01/2001
                                    10/01/2026                  8.375
 002                                                                                              $100,000.00
 OTTO                 NC            28763                      $796.83
                                    180                         $55,734.26                        2
 3210036
 812                                10/01/2001                  12/01/2001                        652699955
 002                                11/01/2016                  7.875
                                                               $534.93                            $56,400.00
 HOUSTON              TX
 3210820                            120                         $28,359.52                        2
                                    09/19/2001                  11/01/2001
 814                                                                                              685097663
 006                                10/01/2011                  8                                 $29,000.00
 OCEANSIDE            CA                                       $351.86

 3210838                            180                         $39,569.84                        2
 814                                09/24/2001                  11/01/2001
                                    10/01/2016                  8
 006                                                                                              $40,000.00
 PHILADELPHIA         PA            19116                      $382.27
                                    300                         $34,828.02                        2
 3210853
 814                                09/24/2001                  11/01/2001                        685106311
 006                                10/01/2026                  8.5
                                                               $281.83                            $35,000.00
 SAN DIEGO            CA
 3210887                            120                         $36,607.30                        2
                                    09/24/2001                  11/01/2001
 814                                                                                              685108650
 006                                10/01/2011                  8.75                              $37,400.00
 SOUTHLAKE            TX                                       $468.73

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $19,689.77                        2
 3210903
 814                                10/03/2001                  12/01/2001                        685109316
 006                                11/01/2011                  9.125
                                                               $254.71                            $20,000.00
 W CHESTERFIELD       NH
 3210952                            180                         $14,885.43                        2
                                    10/02/2001                  12/01/2001
 814                                                                                              685111268
 006                                11/01/2016                  9.5                               $15,000.00
 SAINT JOSEPH         MO                                       $156.64

 3210978                            60                          $15,714.44                        2
 814                                09/28/2001                  11/01/2001
                                    10/01/2006                  9
 006                                                                                              $18,000.00
 TALBOTT              TN            37877                      $373.66
                                    180                         $69,146.40                        2
 3210986
 814                                10/01/2001                  12/01/2001                        685111823
 006                                11/01/2016                  7.5
                                                               $648.91                            $70,000.00
 AUBREY               TX
 3210994                            180                         $49,366.47                        2
                                    10/02/2001                  12/01/2001
 814                                                                                              685111874
 006                                11/01/2016                  8.5                               $50,000.00
 GRAND BLANC          MI                                       $492.37

 3211034                            180                         $30,735.59                        2
 814                                09/23/2001                  11/01/2001
                                    10/01/2016                  10.875
 006                                                                                              $30,900.00
 PLYMOUTH             MA            02360                      $348.79
                                    240                         $59,700.05                        2
 3211067
 814                                09/29/2001                  11/01/2001                        685113147
 006                                10/01/2021                  9.25
                                                               $549.53                            $60,000.00
 BERKELEY HEIGHTS     NJ
 3211083                            300                         $15,592.05                        2
                                    10/01/2001                  12/01/2001
 814                                                                                              685113477
 006                                11/01/2026                  12.25                             $15,600.00
 ROCKPORT             MA                                       $167.20

 3211232                            120                         $47,443.44                        2
 814                                09/14/2001                  11/01/2001
                                    10/01/2011                  8.25
 006                                                                                              $48,500.00
 MILWAUKEE            WI            53215                      $594.87
                                    180                         $29,645.88                        2
 3211331
 814                                09/27/2001                  11/01/2001                        685119014
 006                                10/01/2016                  7.875
                                                               $284.54                            $30,000.00
 PLACENTIA            CA
 3211356                            120                         $22,818.32                        2
                                    09/28/2001                  11/01/2001
 814                                                                                              685119105
 006                                10/01/2011                  7.125                             $30,000.00
 LANSING              MI                                       $350.27

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $49,463.97                        2
 3211364
 814                                10/02/2001                  12/01/2001                        685119377
 006                                11/01/2011                  9.125
                                                               $636.77                            $50,000.00
 AUGUSTA              MI
 3211372                            300                         $46,164.06                        2
                                    09/27/2001                  11/01/2001
 814                                                                                              685119494
 006                                10/01/2026                  7.375                             $46,500.00
 TEHACHAPI            CA                                       $339.86

 3211398                            180                         $59,187.24                        2
 814                                09/28/2001                  11/01/2001
                                    10/01/2016                  7.875
 006                                                                                              $59,900.00
 LAS VEGAS            NV            89147                      $568.13
                                    180                         $29,646.23                        1
 3211455
 814                                10/02/2001                  12/01/2001                        685121986
 006                                11/01/2016                  6.875
                                                               $267.56                            $30,000.00
 TOLEDO               OH
 3212990                            300                         $49,778.86                        1
                                    10/26/2001                  12/01/2001
 812                                                                                              652711982
 002                                11/01/2026                  7.75                              $50,000.00
 OCCANUM              NY                                       $377.67

 3213030                            180                         $14,828.17                        2
 812                                10/04/2001                  12/01/2001
                                    11/01/2016                  9
 002                                                                                              $15,000.00
 GARFIELD             NJ            07026                      $152.14
                                    120                         $19,734.36                        2
 3213089
 814                                09/24/2001                  11/01/2001                        652715847
 006                                10/01/2011                  12
                                                               $286.95                            $20,000.00
 HOLLIDAYSBURG        PA
 3213352                            300                         $148,367.00                       2
                                    09/18/2001                  11/01/2001
 814                                                                                              685099801
 006                                10/01/2026                  8                                 $149,000.00
 LOS GATOS            CA                                       $1,150.01

 3213360                            120                         $19,588.05                        2
 814                                09/24/2001                  11/01/2001
                                    10/01/2011                  9
 006                                                                                              $20,000.00
 REVERE               MA            02151                      $253.36
                                    240                         $24,869.82                        2
 3213394
 814                                10/02/2001                  12/01/2001                        685107565
 006                                11/01/2021                  7.875
                                                               $207.17                            $25,000.00
 FARMERS BRANCH       TX
 3213436                            180                         $163,887.03                       2
                                    09/21/2001                  11/01/2001
 814                                                                                              685112188
 006                                10/01/2016                  7.625                             $168,000.00
 POTOMAC              MD                                       $1,569.34

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $39,633.52                        2
 3213444
 814                                10/04/2001                  12/01/2001                        685112397
 006                                11/01/2016                  7.375
                                                               $367.97                            $40,000.00
 BRIGHTON TOWNSHIP    PA
 3213469                            300                         $224,225.71                       2
                                    10/01/2001                  12/01/2001
 814                                                                                              685114303
 006                                11/01/2026                  7.5                               $225,000.00
 MIDLAND              TX                                       $1,662.74

 3213485                            180                         $26,694.94                        2
 814                                09/21/2001                  11/01/2001
                                    10/01/2016                  8.375
 006                                                                                              $27,000.00
 HOUSTON              TX            77008                      $263.91
                                    180                         $57,943.57                        2
 3213584
 814                                10/03/2001                  12/01/2001                        685119442
 006                                11/01/2016                  7.5
                                                               $556.21                            $60,000.00
 DEPEW                NY
 3213592                            120                         $58,610.72                        2
                                    09/22/2001                  11/01/2001
 814                                                                                              685119475
 006                                10/01/2011                  6.875                             $60,000.00
 SHELBY TOWNSHIP      MI                                       $692.80

 3213600                            120                         $20,554.94                        2
 814                                09/28/2001                  11/01/2001
                                    10/01/2011                  9.125
 006                                                                                              $21,000.00
 LELAND               NC            28451                      $267.45
                                    120                         $29,487.50                        2
 3213618
 814                                10/04/2001                  12/01/2001                        685119824
 006                                11/01/2011                  7.375
                                                               $354.16                            $30,000.00
 ROUND LAKE BEACH     IL
 3213634                            60                          $14,899.69                        2
                                    10/01/2001                  12/01/2001
 814                                                                                              685119998
 006                                11/01/2006                  7.375                             $15,500.00
 WAKEFIELD            MA                                       $309.67

 3213659                            120                         $24,659.48                        2
 814                                10/04/2001                  12/01/2001
                                    11/01/2011                  12.125
 006                                                                                              $25,300.00
 WILMINGTON           DE            19808                      $364.82
                                    180                         $62,010.21                        2
 3213832
 812                                09/24/2001                  11/01/2001                        652691627
 002                                10/01/2016                  7.625
                                                               $588.51                            $63,000.00
 SURFSIDE BEACH       TX
 3214194                            180                         $19,254.87                        2
                                    10/03/2001                  12/01/2001
 812                                                                                              652711097
 002                                11/01/2016                  11.375                            $19,400.00
 ATCO                 NJ                                       $225.09

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $19,057.39                        2
 3214210
 812                                10/05/2001                  12/01/2001                        652711524
 002                                11/01/2021                  8
                                                               $160.39                            $19,175.00
 CUMMING              GA
 3214632                            120                         $15,656.31                        2
                                    09/19/2001                  11/01/2001
 814                                                                                              685098236
 006                                10/01/2011                  8.625                             $16,000.00
 CALIMESA             CA                                       $199.45

 3214665                            120                         $18,923.55                        2
 814                                09/26/2001                  11/01/2001
                                    10/01/2011                  10.375
 006                                                                                              $19,300.00
 BAKERSFIELD          CA            93306                      $259.08
                                    300                         $59,764.96                        2
 3214699
 814                                09/19/2001                  11/01/2001                        685111668
 006                                10/01/2026                  8.5
                                                               $483.14                            $60,000.00
 DRIPPING SPRINGS     TX
 3214707                            120                         $36,347.61                        2
                                    10/01/2001                  12/01/2001
 814                                                                                              685111671
 006                                11/01/2011                  9.5                               $37,000.00
 FORT WASHINGTON      MD                                       $478.78

 3214715                            180                         $21,805.18                        2
 814                                10/04/2001                  12/01/2001
                                    11/01/2016                  9.875
 006                                                                                              $22,400.00
 JACKSON              TN            38305                      $239.01
                                    240                         $49,743.61                        2
 3214731
 814                                10/03/2001                  12/01/2001                        685113442
 006                                11/01/2021                  8
                                                               $418.23                            $50,000.00
 QUEEN CREEK          AZ
 3214962                            60                          $17,292.31                        2
                                    10/04/2001                  12/01/2001
 814                                                                                              685120163
 006                                11/01/2006                  9.75                              $18,000.00
 TUNNEL HILL          GA                                       $380.24

 3215027                            180                         $34,670.33                        2
 814                                10/05/2001                  12/01/2001
                                    11/01/2016                  7.125
 006                                                                                              $35,000.00
 STOW                 OH            44224                      $317.05
                                    300                         $28,855.77                        2
 3215035
 812                                06/04/2001                  08/01/2001                        652577355
 002                                07/01/2026                  10.5
                                                               $273.82                            $29,000.00
 MORENO VALLEY        CA
 3216207                            300                         $34,216.51                        2
                                    10/05/2001                  12/01/2001
 812                                                                                              652675912
 002                                11/01/2026                  8.25                              $35,000.00
 ROUND ROCK           TX                                       $275.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $79,589.07                        2
 3216975
 812                                10/02/2001                  12/01/2001                        652705386
 002                                11/01/2026                  7.375
                                                               $584.71                            $80,000.00
 MANALAPAN            NJ
 3218740                            180                         $65,391.70                        2
                                    10/06/2001                  12/01/2001
 812                                                                                              652727056
 002                                11/01/2016                  7.375                             $66,000.00
 LAKELAND             FL                                       $607.15

 3218831                            180                         $49,549.06                        2
 812                                10/06/2001                  12/01/2001
                                    11/01/2016                  7.625
 002                                                                                              $50,000.00
 SAINT PAUL           MN            55117                      $467.07
                                    240                         $35,396.59                        2
 3218955
 812                                10/05/2001                  12/01/2001                        652729684
 002                                11/01/2021                  12.375
                                                               $400.21                            $35,500.00
 ELDERSBURG           MD
 3219508                            300                         $19,753.69                        2
                                    09/04/2001                  11/01/2001
 814                                                                                              685044552
 006                                10/01/2026                  9.75                              $20,000.00
 SAINT LOUIS          MO                                       $178.23

 3219524                            180                         $34,770.74                        2
 814                                09/22/2001                  11/01/2001
                                    10/01/2016                  10
 006                                                                                              $35,000.00
 GREENSBORO           NC            27410                      $376.12
                                    120                         $24,572.94                        2
 3219540
 814                                10/03/2001                  12/01/2001                        685105780
 006                                11/01/2011                  7.375
                                                               $295.13                            $25,000.00
 MISSOURI CITY        TX
 3219623                            300                         $43,843.33                        2
                                    10/08/2001                  12/01/2001
 814                                                                                              685110772
 006                                11/01/2026                  13.25                             $43,900.00
 LONDONDERRY          NH                                       $503.41

 3219755                            240                         $22,885.64                        2
 814                                10/03/2001                  12/01/2001
                                    11/01/2021                  8.25
 006                                                                                              $23,000.00
 COPPELL              TX            75019                      $195.98
                                    120                         $14,754.06                        2
 3219979
 814                                10/06/2001                  12/01/2001                        685119505
 006                                11/01/2011                  8.125
                                                               $182.99                            $15,000.00
 FAIRFAX              VA
 3220019                            300                         $39,872.97                        2
                                    10/08/2001                  12/01/2001
 814                                                                                              685120831
 006                                11/01/2026                  8                                 $40,000.00
 SAN JOSE             CA                                       $308.73

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $59,780.85                        2
 3220035
 814                                10/04/2001                  12/01/2001                        685121119
 006                                11/01/2026                  7.125
                                                               $428.87                            $60,000.00
 AMANDA               OH
 3220183                            180                         $54,343.67                        2
                                    10/05/2001                  12/01/2001
 812                                                                                              652648764
 002                                11/01/2016                  7.75                              $55,000.00
 HUNTINGTON STATION   NY                                       $517.71

 3220431                            240                         $36,729.47                        2
 812                                10/07/2001                  12/01/2001
                                    11/01/2021                  8.375
 221                                                                                              $37,200.00
 DELRAN               NJ            08075                      $319.90
                                    180                         $29,732.36                        2
 3220472
 812                                10/05/2001                  12/01/2001                        652684687
 002                                11/01/2016                  7.75
                                                               $282.39                            $30,000.00
 LAKE JACKSON         TX
 3220795                            60                          $23,301.77                        2
                                    10/05/2001                  12/01/2001
 812                                                                                              652697130
 002                                11/01/2006                  7.375                             $25,000.00
 SAN ANTONIO          TX                                       $499.47

 3220977                            300                         $14,934.96                        2
 812                                10/10/2001                  12/01/2001
                                    11/01/2026                  7.875
 002                                                                                              $15,000.00
 STAMFORD             CT            06905                      $114.54
                                    300                         $56,799.89                        2
 3221090
 812                                10/06/2001                  12/01/2001                        652706946
 002                                11/01/2026                  7.375
                                                               $416.61                            $57,000.00
 COLUMBUS             OH
 3222114                            180                         $69,091.99                        2
                                    10/02/2001                  12/01/2001
 812                                                                                              652724858
 002                                11/01/2016                  7.375                             $70,000.00
 OLATHE               KS                                       $643.95

 3222403                            300                         $14,951.38                        2
 812                                10/06/2001                  12/01/2001
                                    11/01/2026                  7.875
 002                                                                                              $15,000.00
 GRIFFIN              GA            30223                      $114.54
                                    180                         $34,236.52                        2
 3222536
 812                                10/06/2001                  12/01/2001                        652730248
 002                                11/01/2016                  9.5
                                                               $360.26                            $34,500.00
 SEBRING              FL
 3222551                            180                         $21,848.34                        2
                                    10/05/2001                  12/01/2001
 812                                                                                              652730345
 002                                11/01/2016                  10.625                            $22,000.00
 IOWA CITY            IA                                       $244.90

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,823.65                        2
 3222890
 814                                10/06/2001                  12/01/2001                        685067589
 006                                11/01/2016                  8.75
                                                               $199.89                            $20,000.00
 STOUGHTON            MA
 3223054                            180                         $124,009.38                       2
                                    10/04/2001                  12/01/2001
 814                                                                                              685119721
 006                                11/01/2016                  7.625                             $125,000.00
 W WINDSOR            NJ                                       $1,167.67

 3223088                            120                         $14,747.22                        2
 814                                10/03/2001                  12/01/2001
                                    11/01/2011                  7.625
 006                                                                                              $15,000.00
 MADERA               CA            93638                      $179.04
                                    120                         $34,422.21                        2
 3224573
 812                                10/01/2001                  12/01/2001                        652684298
 002                                11/01/2011                  8
                                                               $424.65                            $35,000.00
 HOUSTON              TX
 3224847                            180                         $26,795.22                        2
                                    10/11/2001                  12/01/2001
 812                                                                                              652702340
 002                                11/01/2016                  9.125                             $27,000.00
 HAZLET               NJ                                       $275.87

 3225000                            300                         $19,269.47                        2
 812                                10/05/2001                  12/01/2001
                                    11/01/2026                  12.375
 002                                                                                              $19,300.00
 BAKERSFIELD          CA            93309                      $208.65
                                    60                          $23,575.43                        2
 3225661
 812                                10/03/2001                  12/01/2001                        652724046
 002                                11/01/2006                  7.25
                                                               $497.99                            $25,000.00
 RADNOR               PA
 3226610                            180                         $70,200.30                        2
                                    10/08/2001                  12/01/2001
 812                                                                                              652739325
 002                                11/01/2016                  7.375                             $73,000.00
 STOCKTON             CA                                       $671.55

 3226800                            120                         $24,500.07                        2
 814                                10/08/2001                  12/01/2001
                                    11/01/2011                  8
 006                                                                                              $25,000.00
 BERWYN               IL            60402                      $303.32
                                    180                         $48,980.28                        2
 3226834
 814                                10/09/2001                  12/01/2001                        685112241
 006                                11/01/2016                  7.75
                                                               $470.64                            $50,000.00
 S PASADENA           CA
 3226859                            180                         $56,474.64                        2
                                    10/10/2001                  12/01/2001
 814                                                                                              685113133
 006                                11/01/2016                  7.375                             $57,000.00
 ROCHESTER            NY                                       $524.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $31,708.24                        2
 3226917
 814                                10/09/2001                  12/01/2001                        685117071
 006                                11/01/2016                  7.5
                                                               $296.65                            $32,000.00
 VAUGHN               WA
 3227030                            180                         $26,755.16                        2
                                    10/09/2001                  12/01/2001
 814                                                                                              685119613
 006                                11/01/2016                  11.625                            $27,000.00
 CHARLOTTE            NC                                       $317.57

 3227147                            180                         $44,741.20                        2
 814                                10/10/2001                  12/01/2001
                                    11/01/2016                  12.375
 006                                                                                              $45,000.00
 BROCKTON             MA            02302                      $550.98
                                    180                         $42,596.44                        2
 3227162
 814                                10/09/2001                  12/01/2001                        685123586
 006                                11/01/2016                  6.875
                                                               $383.50                            $43,000.00
 MACOMB               MI
 3227170                            180                         $29,761.85                        2
                                    10/10/2001                  12/01/2001
 814                                                                                              685123908
 006                                11/01/2016                  7.375                             $30,000.00
 MARLBOROUGH          MA                                       $275.98

 3227196                            180                         $19,814.96                        1
 814                                10/11/2001                  12/01/2001
                                    11/01/2016                  7.875
 006                                                                                              $20,000.00
 BLACKWOOD            NJ            08012                      $189.69
                                    300                         $39,918.53                        2
 3227212
 814                                10/05/2001                  12/01/2001                        685125332
 006                                11/01/2026                  7.125
                                                               $285.91                            $40,000.00
 BEACHWOOD            NJ
 3227220                            60                          $14,373.69                        2
                                    09/26/2001                  12/01/2001
 812                                                                                              652718421
 002                                11/01/2006                  7.375                             $15,000.00
 CINCINNATI           OH                                       $299.68

 3227865                            240                         $31,766.67                        1
 812                                10/11/2001                  12/01/2001
                                    11/01/2021                  7.5
 002                                                                                              $32,000.00
 CUERO                TX            77954                      $257.79
                                    300                         $93,584.29                        2
 3228004
 812                                10/10/2001                  12/01/2001                        652685219
 002                                11/01/2026                  7.75
                                                               $710.01                            $94,000.00
 COLCHESTER           VT
 3228707                            300                         $46,502.09                        2
                                    10/11/2001                  12/01/2001
 812                                                                                              652717969
 002                                11/01/2026                  7.375                             $47,000.00
 STANWOOD             MI                                       $343.52

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $28,652.57                        2
 3228871
 812                                10/08/2001                  12/01/2001                        652722417
 221                                11/01/2011                  9.5
                                                               $379.14                            $29,300.00
 SANFORD              FL
 3228970                            180                         $70,197.82                        2
                                    10/06/2001                  12/01/2001
 812                                                                                              652723582
 002                                11/01/2016                  8.375                             $71,000.00
 MINNEAPOLIS          MN                                       $693.98

 3229275                            120                         $32,613.15                        2
 812                                10/09/2001                  12/01/2001
                                    11/01/2011                  7.375
 002                                                                                              $34,000.00
 PORT WASHINGTON      NY            11050                      $401.38
                                    300                         $33,035.25                        2
 3229358
 812                                10/12/2001                  12/01/2001                        652729540
 002                                11/01/2026                  8.75
                                                               $277.07                            $33,700.00
 BEACH HAVEN          NJ
 3229481                            180                         $12,358.77                        2
                                    10/09/2001                  12/01/2001
 812                                                                                              652731239
 002                                11/01/2016                  8.375                             $12,500.00
 BALTIMORE            MD                                       $122.18

 3229713                            120                         $43,959.62                        2
 812                                10/11/2001                  12/01/2001
                                    11/01/2011                  7.875
 221                                                                                              $45,000.00
 MONMOUTH JUNCTION    NJ            08852                      $543.01
                                    300                         $99,724.74                        2
 3230182
 814                                10/06/2001                  12/01/2001                        685108486
 006                                11/01/2026                  8.875
                                                               $830.66                            $100,000.00
 FAYETTEVILLE         GA
 3230208                            300                         $79,706.12                        2
                                    10/08/2001                  12/01/2001
 814                                                                                              685111593
 006                                11/01/2026                  7.75                              $80,000.00
 MEDFIELD             MA                                       $604.27

 3230224                            120                         $19,490.42                        2
 814                                10/04/2001                  12/01/2001
                                    11/01/2011                  7.875
 006                                                                                              $20,000.00
 ALLEN                TX            75002                      $241.34
                                    180                         $32,500.92                        2
 3230323
 814                                10/04/2001                  12/01/2001                        685119110
 006                                11/01/2016                  7.5
                                                               $304.07                            $32,800.00
 LONG BEACH           CA
 3230356                            240                         $34,502.41                        2
                                    10/05/2001                  12/01/2001
 814                                                                                              685119518
 006                                11/01/2021                  9.75                              $34,600.00
 WATERFORD            MI                                       $328.19

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $19,616.65                        2
 3230364
 814                                10/10/2001                  12/01/2001                        685120010
 006                                11/01/2011                  7.5
                                                               $237.41                            $20,000.00
 WASHINGTON TOWNSHIP  MI
 3230471                            180                         $63,176.47                        2
                                    10/11/2001                  12/01/2001
 814                                                                                              685123960
 006                                11/01/2016                  6.875                             $64,000.00
 MITCHELL             IN                                       $570.79

 3230513                            120                         $24,578.73                        2
 814                                10/01/2001                  12/01/2001
                                    11/01/2011                  7.625
 006                                                                                              $25,000.00
 KINGWOOD             TX            77345                      $298.39
                                    180                         $28,730.11                        2
 3230661
 812                                10/04/2001                  12/01/2001                        652690437
 002                                11/01/2016                  8.375
                                                               $283.46                            $29,000.00
 PASADENA             TX
 3230810                            180                         $38,945.06                        1
                                    10/16/2001                  12/01/2001
 812                                                                                              652701615
 221                                11/01/2016                  7.375                             $40,000.00
 BRICKTOWN            NJ                                       $367.97

 3232006                            180                         $40,480.40                        2
 812                                10/05/2001                  12/01/2001
                                    11/01/2016                  9.5
 002                                                                                              $40,800.00
 ARDMORE              AL            35739                      $426.05
                                    120                         $24,572.94                        2
 3232022
 812                                10/04/2001                  12/01/2001                        652729538
 002                                11/01/2011                  7.375
                                                               $295.13                            $25,000.00
 MAMOU                LA
 3232105                            120                         $98,397.44                        2
                                    10/10/2001                  12/01/2001
 812                                                                                              652730643
 002                                11/01/2011                  7.375                             $100,000.00
 HILLSDALE            NJ                                       $1,180.51

 3232287                            300                         $98,179.13                        1
 812                                10/13/2001                  12/01/2001
                                    11/01/2026                  7.375
 221                                                                                              $98,500.00
 HOWELL               NJ            07731                      $719.92
                                    300                         $81,815.16                        2
 3232725
 812                                10/13/2001                  12/01/2001                        652740658
 221                                11/01/2026                  8.25
                                                               $649.69                            $82,400.00
 LAMBERTVILLE         NJ
 3233103                            180                         $39,658.48                        2
                                    10/05/2001                  12/01/2001
 814                                                                                              685106701
 006                                11/01/2016                  8.25                              $40,000.00
 MANITOWISH WATERS    WI                                       $388.06

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $70,831.12                        2
 3233111
 814                                10/05/2001                  12/01/2001                        685107763
 006                                11/01/2026                  9.75
                                                               $632.71                            $71,000.00
 ROCKLIN              CA
 3233129                            300                         $82,810.75                        2
                                    10/11/2001                  12/01/2001
 814                                                                                              685110610
 006                                11/01/2026                  10                                $83,000.00
 ROHNERT PARK         CA                                       $754.23

 3233137                            120                         $29,403.00                        2
 814                                10/09/2001                  12/01/2001
                                    11/01/2011                  8.25
 006                                                                                              $30,000.00
 PITTSBORO            NC            27312                      $367.96
                                    180                         $29,633.68                        2
 3233319
 814                                10/13/2001                  12/01/2001                        685119250
 006                                11/01/2016                  8.375
                                                               $293.23                            $30,000.00
 W. HENRIETTA         NY
 3233335                            300                         $34,808.91                        2
                                    10/13/2001                  12/01/2001
 814                                                                                              685119512
 006                                11/01/2026                  8                                 $35,000.00
 REVERE               MA                                       $270.14

 3233350                            60                          $23,956.14                        2
 814                                10/11/2001                  12/01/2001
                                    11/01/2006                  7.375
 006                                                                                              $25,000.00
 HOUSTON              TX            77072                      $499.47
                                    60                          $24,531.08                        2
 3233368
 814                                10/11/2001                  12/01/2001                        685119785
 006                                11/01/2006                  7.375
                                                               $511.46                            $25,600.00
 ROCKVILLE            VA
 3233384                            180                         $19,539.08                        2
                                    10/18/2001                  12/01/2001
 814                                                                                              685120110
 006                                11/01/2016                  8.75                              $19,700.00
 SAINT PAUL           MN                                       $196.90

 3233392                            300                         $49,844.39                        2
 814                                10/12/2001                  12/01/2001
                                    11/01/2026                  7.625
 006                                                                                              $50,000.00
 ACTON                MA            01720                      $373.58
                                    180                         $18,570.54                        2
 3233491
 814                                10/01/2001                  12/01/2001                        685121906
 006                                11/01/2016                  9
                                                               $190.18                            $18,750.00
 GILLETTE             WY
 3233533                            120                         $24,954.14                        2
                                    10/12/2001                  12/01/2001
 814                                                                                              685122876
 006                                11/01/2011                  6.875                             $25,400.00
 ALLIANCE             OH                                       $293.29

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $54,495.47                        2
 3233541
 814                                10/11/2001                  12/01/2001                        685123196
 006                                11/01/2016                  7.375
                                                               $505.96                            $55,000.00
 LIVONIA              MI
 3233566                            180                         $99,061.18                        2
                                    10/11/2001                  12/01/2001
 814                                                                                              685123680
 006                                11/01/2016                  6.875                             $100,000.00
 BLOOMFIELD HILLS     MI                                       $891.86

 3233582                            180                         $20,117.85                        2
 814                                10/18/2001                  12/01/2001
                                    11/01/2016                  8.375
 006                                                                                              $20,350.00
 ALLEN                TX            75002                      $198.91
                                    300                         $51,219.55                        2
 3234556
 812                                10/02/2001                  12/01/2001                        652722962
 002                                11/01/2026                  7.375
                                                               $375.68                            $51,400.00
 CORONA               CA
 3235298                            300                         $17,955.34                        2
                                    10/11/2001                  12/01/2001
 812                                                                                              652735078
 002                                11/01/2026                  9.5                               $18,000.00
 RIDGE SPRING         SC                                       $157.27

 3235694                            120                         $44,009.14                        2
 812                                10/14/2001                  12/01/2001
                                    11/01/2011                  8.125
 002                                                                                              $45,000.00
 W COLUMBIA           SC            29169                      $548.96
                                    180                         $29,634.14                        2
 3236007
 812                                10/12/2001                  12/01/2001                        652748867
 221                                11/01/2016                  7.5
                                                               $278.11                            $30,000.00
 TUCKER               GA
 3236049                            240                         $31,780.47                        2
                                    10/14/2001                  12/01/2001
 812                                                                                              652750406
 221                                11/01/2021                  8                                 $32,000.00
 CORONA               CA                                       $267.67

 3236353                            300                         $89,808.03                        2
 814                                10/15/2001                  12/01/2001
                                    11/01/2026                  7.875
 006                                                                                              $90,100.00
 ISLAND PARK          NY            11558                      $687.97
                                    120                         $36,830.51                        2
 3236361
 814                                10/10/2001                  12/01/2001                        685118988
 006                                11/01/2011                  8.75
                                                               $469.98                            $37,500.00
 SHORELINE            WA
 3236403                            180                         $24,776.98                        2
                                    10/09/2001                  12/01/2001
 814                                                                                              685119666
 006                                11/01/2016                  7.75                              $25,000.00
 ORLINDA              TN                                       $235.32

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $69,641.09                        2
 3236429
 814                                10/06/2001                  12/01/2001                        685119914
 006                                11/01/2021                  8
                                                               $585.51                            $70,000.00
 EL DORADO HILLS      CA
 3236437                            300                         $19,889.21                        2
                                    10/11/2001                  12/01/2001
 814                                                                                              685120157
 006                                11/01/2026                  8.125                             $20,000.00
 GOFFSTOWN            NH                                       $156.03

 3236544                            300                         $14,922.02                        2
 814                                10/13/2001                  12/01/2001
                                    11/01/2026                  7.375
 006                                                                                              $15,000.00
 BOSTON               MA            02113                      $109.64
                                    60                          $14,373.26                        2
 3236569
 814                                10/12/2001                  12/01/2001                        685123001
 221                                11/01/2006                  7.125
                                                               $297.91                            $15,000.00
 SHELBY TWP           MI
 3236593                            300                         $24,900.89                        2
                                    10/13/2001                  12/01/2001
 814                                                                                              685123690
 006                                11/01/2026                  6.875                             $25,000.00
 TRAVERSE CITY        MI                                       $174.71

 3236619                            300                         $28,831.99                        2
 814                                10/12/2001                  12/01/2001
                                    11/01/2026                  7.625
 006                                                                                              $29,400.00
 MILLIS               MA            02054                      $219.66
                                    120                         $24,572.94                        2
 3236635
 814                                10/13/2001                  12/01/2001                        685124219
 006                                11/01/2011                  7.375
                                                               $295.13                            $25,000.00
 LARGO                FL
 3236643                            180                         $49,331.55                        1
                                    10/15/2001                  12/01/2001
 814                                                                                              685124229
 006                                11/01/2016                  7.375                             $50,000.00
 HOWELL               MI                                       $459.97

 3236668                            300                         $44,851.23                        2
 814                                10/15/2001                  12/01/2001
                                    11/01/2026                  7.75
 006                                                                                              $45,000.00
 MESA                 AZ            85213                      $339.90
                                    240                         $19,289.67                        2
 3237179
 812                                10/12/2001                  12/01/2001                        652712393
 002                                11/01/2021                  9.5
                                                               $180.84                            $19,400.00
 BALTIMORE            MD
 3237385                            120                         $18,209.24                        2
                                    10/17/2001                  12/01/2001
 812                                                                                              652718318
 221                                11/01/2011                  7.875                             $18,500.00
 BRICK                NJ                                       $223.24

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $78,969.00                        2
 3237724
 812                                10/16/2001                  12/01/2001                        652725035
 002                                11/01/2016                  7.375
                                                               $735.94                            $80,000.00
 STATEN ISLAND        NY
 3238029                            240                         $74,461.33                        2
                                    10/03/2001                  12/01/2001
 812                                                                                              652730023
 002                                11/01/2021                  7.625                             $75,000.00
 SHOREWOOD            MN                                       $609.95

 3238128                            60                          $19,296.09                        2
 812                                10/17/2001                  12/01/2001
                                    11/01/2006                  7.125
 002                                                                                              $44,000.00
 CHATHAM              NJ            07928                      $873.85
                                    180                         $26,169.07                        2
 3238177
 812                                10/16/2001                  12/01/2001                        652733043
 002                                11/01/2016                  9
                                                               $273.86                            $27,000.00
 WANAQUE              NJ
 3238631                            300                         $24,962.26                        2
                                    10/12/2001                  12/01/2001
 812                                                                                              652738779
 002                                11/01/2026                  12.375                            $25,000.00
 STOCKTON             CA                                       $270.26

 3239365                            180                         $14,846.63                        2
 812                                10/12/2001                  12/01/2001
                                    11/01/2016                  9.5
 002                                                                                              $15,000.00
 ELK GROVE            CA            95758                      $156.64
                                    120                         $14,754.06                        2
 3239449
 814                                10/15/2001                  12/01/2001                        685110036
 006                                11/01/2011                  8.125
                                                               $182.99                            $15,000.00
 E GREENBUSH          NY
 3239746                            120                         $29,287.88                        2
                                    10/06/2001                  12/01/2001
 814                                                                                              685121963
 006                                11/01/2011                  7.5                               $30,000.00
 LANGHORNE            PA                                       $356.11

 3239779                            60                          $14,365.77                        1
 814                                10/15/2001                  12/01/2001
                                    11/01/2006                  6.875
 006                                                                                              $15,000.00
 INWOOD               WV            25428                      $296.14
                                    180                         $69,447.66                        2
 3239787
 814                                10/16/2001                  12/01/2001                        685123169
 006                                11/01/2016                  6.875
                                                               $624.30                            $70,000.00
 LEONARD              MI
 3239795                            180                         $29,567.88                        2
                                    10/16/2001                  12/01/2001
 814                                                                                              685123767
 221                                11/01/2016                  6.875                             $30,000.00
 GRAND BLANC          MI                                       $267.56

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $34,744.34                        2
 3239803
 814                                10/16/2001                  12/01/2001                        685124722
 221                                11/01/2016                  7.125
                                                               $317.05                            $35,000.00
 FERNDALE             MI
 3242716                            180                         $16,856.43                        2
                                    10/05/2001                  12/01/2001
 812                                                                                              652702024
 002                                11/01/2016                  8.375                             $17,000.00
 PASCAGOULA           MS                                       $166.17

 3242989                            180                         $25,599.17                        2
 812                                10/04/2001                  12/01/2001
                                    11/01/2016                  9.25
 002                                                                                              $26,000.00
 YOAKUM               TX            77995                      $267.59
                                    120                         $23,216.07                        2
 3243300
 812                                10/12/2001                  12/01/2001                        652723339
 002                                11/01/2011                  7.375
                                                               $433.25                            $36,700.00
 DALLAS               TX
 3243342                            180                         $14,867.64                        2
                                    10/12/2001                  12/01/2001
 812                                                                                              652723954
 002                                11/01/2016                  7.875                             $15,000.00
 AUSTIN               TX                                       $142.27

 3243425                            300                         $72,818.92                        2
 812                                10/07/2001                  12/01/2001
                                    11/01/2026                  9.5
 002                                                                                              $73,000.00
 COLORADO SPRINGS     CO            80920                      $637.80
                                    300                         $51,161.69                        2
 3243938
 812                                10/10/2001                  12/01/2001                        652732673
 002                                11/01/2026                  9
                                                               $430.51                            $51,300.00
 CORONA               CA
 3244290                            180                         $14,815.10                        2
                                    10/08/2001                  12/01/2001
 812                                                                                              652738549
 002                                11/01/2016                  7.375                             $15,000.00
 GOLD RIVER           CA                                       $137.99

 3244340                            180                         $39,631.33                        2
 812                                10/13/2001                  12/01/2001
                                    11/01/2016                  7.375
 002                                                                                              $40,000.00
 SULLIVAN             MO            63080                      $367.97
                                    180                         $17,837.65                        2
 3245081
 812                                10/16/2001                  12/01/2001                        652753151
 221                                11/01/2016                  7.625
                                                               $168.15                            $18,000.00
 GLENDORA             CA
 3245107                            180                         $24,538.00                        2
                                    10/15/2001                  12/01/2001
 812                                                                                              652754125
 221                                11/01/2016                  7.625                             $25,000.00
 NORCO                CA                                       $233.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $29,634.14                        2
 3245115
 812                                10/15/2001                  12/01/2001                        652755352
 221                                11/01/2016                  7.5
                                                               $278.11                            $30,000.00
 ALBUQUERQUE          NM
 3245248                            300                         $30,911.08                        2
                                    10/10/2001                  12/01/2001
 814                                                                                              685111081
 006                                11/01/2026                  8.625                             $31,000.00
 NEWPORT NEWS         VA                                       $252.24

 3245370                            180                         $17,853.63                        2
 814                                10/18/2001                  12/01/2001
                                    11/01/2016                  9
 006                                                                                              $18,000.00
 OLATHE               KS            66062                      $182.57
                                    120                         $25,549.78                        2
 3245396
 814                                10/12/2001                  12/01/2001                        685119606
 006                                11/01/2011                  7.125
                                                               $303.56                            $26,000.00
 POWAY                CA
 3245529                            180                         $73,971.78                        2
                                    10/17/2001                  12/01/2001
 814                                                                                              685122397
 006                                11/01/2016                  7                                 $75,000.00
 WESTFIELD            NJ                                       $674.13

 3245537                            300                         $24,905.37                        1
 814                                10/16/2001                  12/01/2001
                                    11/01/2026                  7.25
 006                                                                                              $25,000.00
 HIGH RIDGE           MO            63049                      $180.71
                                    180                         $27,858.95                        2
 3245552
 814                                10/10/2001                  12/01/2001                        685122594
 006                                11/01/2016                  12.375
                                                               $344.06                            $28,100.00
 NEW BEDFORD          MA
 3245610                            300                         $84,722.55                        2
                                    10/18/2001                  12/01/2001
 814                                                                                              685123316
 221                                11/01/2026                  7.375                             $85,000.00
 CEDAR GROVE          NJ                                       $621.25

 3245669                            180                         $34,663.19                        2
 814                                10/17/2001                  12/01/2001
                                    11/01/2016                  6.875
 006                                                                                              $35,000.00
 CUMMINGS             GA            30040                      $312.15
                                    180                         $29,711.30                        2
 3245677
 814                                10/16/2001                  12/01/2001                        685124112
 006                                11/01/2016                  6.875
                                                               $267.56                            $30,000.00
 ALPHARETTA           GA
 3246105                            240                         $34,820.44                        1
                                    10/12/2001                  12/01/2001
 812                                                                                              652704642
 002                                11/01/2021                  8                                 $35,000.00
 DUMAS                TX                                       $292.76

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,901.27                        2
 3246261
 812                                10/04/2001                  12/01/2001                        652713123
 002                                11/01/2016                  11.125
                                                               $171.67                            $15,000.00
 SUGAR HILL           GA
 3246584                            180                         $70,469.89                        2
                                    10/13/2001                  12/01/2001
 812                                                                                              652725269
 002                                11/01/2016                  9.75                              $71,000.00
 MESA                 AZ                                       $752.15

 3246766                            300                         $43,587.39                        2
 812                                10/18/2001                  12/01/2001
                                    11/01/2026                  8.375
 002                                                                                              $43,800.00
 BAXTER SPRINGS       KS            66713                      $349.01
                                    120                         $31,270.90                        2
 3246873
 812                                10/16/2001                  12/01/2001                        652729422
 221                                11/01/2011                  8.375
                                                               $394.62                            $32,000.00
 MILLVILLE            NJ
 3247541                            300                         $43,913.63                        2
                                    10/13/2001                  12/01/2001
 812                                                                                              652740852
 002                                11/01/2026                  10.875                            $44,000.00
 LAKE ELSINORE        CA                                       $427.28

 3247806                            180                         $29,723.49                        2
 812                                10/19/2001                  12/01/2001
                                    11/01/2016                  7.375
 221                                                                                              $30,000.00
 LOS ANGELES          CA            90008                      $275.98
                                    300                         $69,754.26                        2
 3247905
 812                                10/17/2001                  12/01/2001                        652745801
 002                                11/01/2026                  7.375
                                                               $511.62                            $70,000.00
 CANYON CREST         CA
 3248267                            300                         $21,912.01                        2
                                    10/18/2001                  12/01/2001
 812                                                                                              652751889
 221                                11/01/2026                  8.375                             $22,000.00
 WEST LINN            OR                                       $175.31

 3248275                            180                         $34,075.51                        1
 812                                10/15/2001                  12/01/2001
                                    11/01/2016                  7.625
 221                                                                                              $35,000.00
 ROSWELL              GA            30075                      $326.95
                                    300                         $14,931.95                        2
 3248291
 812                                10/15/2001                  12/01/2001                        652752259
 002                                11/01/2026                  7.75
                                                               $113.30                            $15,000.00
 BUENA PARK           CA
 3248309                            180                         $31,233.68                        2
                                    10/18/2001                  12/01/2001
 812                                                                                              652752878
 221                                11/01/2016                  8.375                             $31,500.00
 WALLINGFORD          CT                                       $307.89

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $41,155.84                        2
 3248382
 812                                10/15/2001                  12/01/2001                        652754866
 221                                11/01/2016                  7.5
                                                               $556.21                            $60,000.00
 CAVE CREEK           AZ
 3248481                            180                         $55,984.86                        1
                                    10/13/2001                  12/01/2001
 812                                                                                              652757728
 002                                11/01/2016                  7.5                               $56,500.00
 EAST ELLIJAY         GA                                       $523.77

 3248549                            180                         $36,563.25                        2
 812                                10/17/2001                  12/01/2001
                                    11/01/2016                  7.875
 002                                                                                              $37,000.00
 ORLANDO              FL            32826                      $350.93
                                    180                         $25,056.39                        2
 3248556
 812                                10/19/2001                  12/01/2001                        652758985
 221                                11/01/2016                  8.375
                                                               $249.25                            $25,500.00
 NORTH OLMSTED        OH
 3248564                            180                         $19,821.58                        2
                                    10/19/2001                  12/01/2001
 812                                                                                              652759203
 002                                11/01/2016                  7.75                              $20,000.00
 MCDONOUGH            GA                                       $188.26

 3248663                            300                         $18,943.21                        2
 812                                10/19/2001                  12/01/2001
                                    11/01/2026                  8.375
 221                                                                                              $19,000.00
 SALT LAKE CITY       UT            84107                      $151.40
                                    120                         $52,120.92                        2
 3248689
 814                                10/15/2001                  12/01/2001                        685101090
 006                                11/01/2011                  8.125
                                                               $646.55                            $53,000.00
 SANTA ROSA           CA
 3248705                            120                         $19,696.21                        2
                                    10/09/2001                  12/01/2001
 814                                                                                              685109310
 006                                11/01/2011                  9.5                               $20,000.00
 BERLIN               MD                                       $258.80

 3248721                            120                         $49,267.61                        2
 814                                10/06/2001                  12/01/2001
                                    11/01/2011                  10
 006                                                                                              $50,000.00
 STONEHAM             MA            02180                      $660.76
                                    180                         $15,884.28                        2
 3248747
 814                                10/17/2001                  12/01/2001                        685113376
 006                                11/01/2016                  8.375
                                                               $156.39                            $16,000.00
 EASTHAMPTON          MA
 3248812                            180                         $18,648.23                        2
                                    10/19/2001                  12/01/2001
 814                                                                                              685118975
 221                                11/01/2016                  8.25                              $18,900.00
 LITTLETON            CO                                       $183.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $26,627.78                        2
 3248887
 814                                10/16/2001                  12/01/2001                        685119817
 006                                11/01/2016                  8.25
                                                               $271.64                            $28,000.00
 GREEN BROOK          NJ
 3248895                            180                         $31,711.38                        2
                                    10/13/2001                  12/01/2001
 814                                                                                              685119834
 006                                11/01/2016                  7.625                             $32,000.00
 FEDERAL WAY          WA                                       $298.93

 3248937                            300                         $35,427.38                        2
 814                                10/16/2001                  12/01/2001
                                    11/01/2026                  8.125
 006                                                                                              $36,000.00
 BALDWIN              NY            11510                      $280.85
                                    300                         $40,778.55                        1
 3248945
 814                                10/17/2001                  12/01/2001                        685120313
 006                                11/01/2026                  7
                                                               $289.78                            $41,000.00
 MARLTON              NJ
 3249067                            120                         $29,480.90                        1
                                    10/17/2001                  12/01/2001
 814                                                                                              685124088
 006                                11/01/2011                  7.5                               $30,000.00
 CINNAMINSON          NJ                                       $356.11

 3249109                            120                         $29,487.50                        2
 814                                10/19/2001                  12/01/2001
                                    11/01/2011                  7.375
 006                                                                                              $30,000.00
 W MONROE             LA            71291                      $354.16
                                    180                         $62,425.61                        2
 3249133
 814                                10/18/2001                  12/01/2001                        685127406
 221                                11/01/2016                  7.5
                                                               $584.02                            $63,000.00
 SAINT PETERS         MO
 3249323                            180                         $58,864.56                        2
                                    10/16/2001                  12/01/2001
 812                                                                                              652695529
 002                                11/01/2016                  7.5                               $60,000.00
 ATLANTA              GA                                       $556.21

 3249877                            300                         $62,169.81                        2
 812                                10/15/2001                  12/01/2001
                                    11/01/2026                  7.5
 002                                                                                              $62,500.00
 ELLICOTT CITY        MD            21042                      $461.87
                                    240                         $49,773.70                        2
 3249927
 812                                10/05/2001                  12/01/2001                        652723800
 002                                11/01/2021                  9
                                                               $449.87                            $50,000.00
 ATLANTA              GA
 3250156                            300                         $60,291.80                        2
                                    10/21/2001                  12/01/2001
 812                                                                                              652728437
 002                                11/01/2026                  7.5                               $60,500.00
 SAN LEANDRO          CA                                       $447.09

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $63,861.67                        2
 3250636
 812                                10/18/2001                  12/01/2001                        652736304
 221                                11/01/2026                  12
                                                               $674.07                            $64,000.00
 ELKTON               MD
 3251196                            300                         $79,730.13                        2
                                    10/18/2001                  12/01/2001
 812                                                                                              652743628
 002                                11/01/2026                  7.625                             $80,000.00
 PEORIA               AZ                                       $597.72

 3251303                            180                         $64,224.37                        2
 812                                10/20/2001                  12/01/2001
                                    11/01/2016                  7.75
 221                                                                                              $65,000.00
 FOSTER               RI            02825                      $611.83
                                    180                         $17,062.60                        2
 3251311
 812                                10/19/2001                  12/01/2001                        652744161
 002                                11/01/2016                  9
                                                               $174.46                            $17,200.00
 WALLINGFORD          CT
 3251329                            180                         $56,832.14                        2
                                    10/20/2001                  12/01/2001
 812                                                                                              652744185
 002                                11/01/2016                  8                                 $57,100.00
 HIGH BRIDGE          NJ                                       $545.68

 3251691                            300                         $14,584.54                        2
 812                                12/09/2001                  02/01/2002
                                    01/01/2027                  8.125
 002                                                                                              $15,000.00
 FORT LAUDERDALE      FL            33316                      $117.02
                                    180                         $14,950.94                        2
 3251717
 812                                12/13/2001                  02/01/2002                        652831231
 002                                01/01/2017                  8.875
                                                               $151.03                            $15,000.00
 MERRIMACK            NH
 3251725                            300                         $44,949.72                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652831283
 002                                01/01/2027                  7.625                             $45,000.00
 CARMEL               CA                                       $336.22

 3251766                            300                         $126,914.86                       2
 812                                12/11/2001                  02/01/2002
                                    01/01/2027                  7.625
 221                                                                                              $127,200.00
 WHITTIER             CA            90603                      $950.37
                                    300                         $17,691.18                        2
 3251774
 812                                11/30/2001                  02/01/2002                        652831468
 002                                01/01/2027                  12.375
                                                               $191.35                            $17,700.00
 DENHAM SPRINGS       LA
 3251782                            300                         $79,928.64                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652831520
 002                                01/01/2027                  9                                 $80,000.00
 WESTBROOK            ME                                       $671.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,975.89                        2
 3251790
 812                                12/07/2001                  02/01/2002                        652831689
 002                                01/01/2027                  9.625
                                                               $264.73                            $30,000.00
 GARDEN GROVE         CA
 3251808                            180                         $34,820.48                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652831716
 221                                01/01/2017                  9.375                             $35,000.00
 BRISTOL              CT                                       $362.85

 3251824                            180                         $28,779.97                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2017                  11
 002                                                                                              $28,950.00
 CHINO HILLS          CA            91709                      $329.05
                                    180                         $29,820.20                        2
 3251832
 812                                12/08/2001                  02/01/2002                        652832270
 002                                01/01/2017                  7.625
                                                               $280.24                            $30,000.00
 IVORYTON             CT
 3251840                            180                         $16,902.50                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652832289
 221                                01/01/2017                  8.125                             $17,000.00
 TYLERTOWN            MS                                       $163.69

 3251857                            300                         $23,860.88                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  9.625
 221                                                                                              $24,000.00
 FORT WAYNE           IN            46805                      $211.78
                                    180                         $33,699.98                        2
 3251873
 812                                12/10/2001                  02/01/2002                        652832467
 221                                01/01/2017                  8.875
                                                               $340.32                            $33,800.00
 LAWRENCEVILLE        GA
 3251899                            300                         $43,958.23                        1
                                    12/12/2001                  02/01/2002
 812                                                                                              652832508
 002                                01/01/2027                  8.625                             $44,000.00
 LUCERNE              CA                                       $358.02

 3251907                            300                         $16,545.19                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2027                  12.375
 002                                                                                              $16,800.00
 TUCSON               AZ            85741                      $181.62
                                    180                         $19,753.42                        2
 3251915
 812                                12/13/2001                  02/01/2002                        652832783
 002                                01/01/2017                  7.625
                                                               $186.83                            $20,000.00
 FONTANA              CA
 3251931                            120                         $32,227.78                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652833009
 002                                01/01/2012                  8.5                               $32,400.00
 VENTURA              CA                                       $401.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $44,479.09                        2
 3251956
 812                                12/10/2001                  02/01/2002                        652833202
 002                                01/01/2012                  13
                                                               $671.90                            $45,000.00
 HARRISBURG           PA
 3251964                            180                         $29,913.30                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652833215
 002                                01/01/2017                  8                                 $30,000.00
 CERRITOS             CA                                       $286.70

 3251972                            300                         $30,982.75                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2027                  11.75
 002                                                                                              $31,000.00
 COLORADO SPRINGS     CO            80918                      $320.79
                                    180                         $29,917.07                        2
 3251998
 812                                12/17/2001                  02/01/2002                        652833351
 002                                01/01/2017                  8.5
                                                               $295.43                            $30,000.00
 ORANGE PARK          FL
 3252004                            120                         $38,425.64                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652833364
 221                                01/01/2012                  8.125                             $38,900.00
 LAKE HAVASU CITY     AZ                                       $474.54

 3252012                            60                          $14,593.04                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2007                  12.625
 002                                                                                              $15,000.00
 PISCATAWAY           NJ            08854                      $338.43
                                    120                         $64,267.08                        1
 3252038
 812                                12/12/2001                  02/01/2002                        652833608
 002                                01/01/2012                  7.5
                                                               $771.57                            $65,000.00
 SAN JOSE             CA
 3252053                            180                         $18,459.30                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652833817
 002                                01/01/2017                  11                                $18,500.00
 LAS VEGAS            NV                                       $210.28

 3252061                            300                         $14,972.58                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  8.875
 002                                                                                              $15,000.00
 UPPER SANDUSKY       OH            43351                      $124.60
                                    300                         $38,674.75                        2
 3252087
 812                                12/17/2001                  02/01/2002                        652834058
 002                                01/01/2027                  11
                                                               $379.31                            $38,700.00
 SANTA CLARITA        CA
 3252137                            180                         $49,843.75                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652834488
 002                                01/01/2017                  8.25                              $50,000.00
 WILLOW RIVER         MN                                       $485.08

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $48,861.98                        2
 3252145
 812                                12/14/2001                  02/01/2002                        652834596
 002                                01/01/2017                  8.375
                                                               $478.94                            $49,000.00
 LOS ANGELES          CA
 3252160                            180                         $44,842.19                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652834694
 002                                01/01/2017                  9.125                             $45,000.00
 JACKSONVILLE         FL                                       $459.78

 3252178                            180                         $24,943.05                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2017                  10.625
 002                                                                                              $25,000.00
 SAN LORENZO AREA     CA            94580                      $278.30
                                    300                         $24,978.61                        2
 3252210
 812                                12/10/2001                  02/01/2002                        652835694
 002                                01/01/2027                  9.25
                                                               $214.10                            $25,000.00
 LACEY                WA
 3252236                            240                         $24,977.16                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652835848
 002                                01/01/2022                  12.75                             $25,000.00
 APPLE VALLEY         CA                                       $288.46

 3252251                            300                         $54,607.11                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  9.625
 221                                                                                              $54,700.00
 SANTA CLARITA        CA            91350                      $482.68
                                    300                         $99,334.33                        2
 3252269
 812                                12/14/2001                  02/01/2002                        652835961
 221                                01/01/2027                  7.75
                                                               $755.33                            $100,000.00
 MISSION VIEJO        CA
 3252277                            300                         $34,966.77                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652835998
 002                                01/01/2027                  8.625                             $35,000.00
 SALINAS              CA                                       $284.79

 3252285                            240                         $28,760.80                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2022                  8.75
 002                                                                                              $30,000.00
 POINT PLEASANT NJ 08742            08742                      $265.12
                                    300                         $79,910.61                        2
 3252301
 812                                12/14/2001                  02/01/2002                        652836237
 002                                01/01/2027                  7.625
                                                               $597.72                            $80,000.00
 OCEANSIDE            CA
 3252327                            300                         $49,967.33                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652836363
 002                                01/01/2027                  11                                $50,000.00
 SAN DIEGO            CA                                       $490.06

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $39,931.28                        2
 3252343
 812                                12/17/2001                  02/01/2002                        652836774
 002                                01/01/2027                  9.25
                                                               $342.56                            $40,000.00
 LONG BEACH           CA
 3252350                            240                         $79,862.05                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652836946
 002                                01/01/2022                  7.875                             $80,000.00
 CANOGA PARK          CA                                       $662.95

 3252368                            180                         $27,922.60                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2017                  8.5
 002                                                                                              $28,000.00
 STRONGSVILLE         OH            44136                      $275.73
                                    300                         $44,890.87                        1
 3252376
 812                                12/15/2001                  02/01/2002                        652837057
 002                                01/01/2027                  7.75
                                                               $339.90                            $45,000.00
 DALTON               GA
 3252392                            300                         $35,978.13                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652837348
 002                                01/01/2027                  11.25                             $36,000.00
 SANTEE               CA                                       $359.37

 3252400                            300                         $145,373.39                       2
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  7.625
 221                                                                                              $145,700.00
 JAMUL                CA            91935                      $1,088.59
                                    180                         $48,323.85                        2
 3252418
 812                                12/14/2001                  02/01/2002                        652837665
 221                                01/01/2017                  9.25
                                                               $499.16                            $48,500.00
 SANTA ROSA           CA
 3252426                            300                         $17,937.54                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652838224
 002                                01/01/2027                  8.125                             $18,000.00
 IRVINE               CA                                       $140.43

 3252459                            300                         $24,772.85                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  8.625
 221                                                                                              $25,000.00
 CHULA VISTA          CA            91911                      $203.42
                                    180                         $29,942.00                        2
 3252475
 812                                12/16/2001                  02/01/2002                        652838507
 002                                01/01/2017                  7.875
                                                               $284.54                            $30,000.00
 MOUNT ARLINGTON      NJ
 3252483                            300                         $33,956.66                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652838783
 002                                01/01/2027                  11                                $34,000.00
 OXNARD               CA                                       $333.24

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $34,807.97                        2
 3252517
 812                                12/10/2001                  02/01/2002                        652839791
 221                                01/01/2017                  8.625
                                                               $347.23                            $35,000.00
 LOS ANGELES          CA
 3252533                            300                         $34,971.88                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652839855
 002                                01/01/2027                  9.625                             $35,000.00
 RIO LINDA            CA                                       $308.85

 3252608                            180                         $14,959.57                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2017                  8.25
 221                                                                                              $15,000.00
 EASTON               PA            18040                      $145.53
                                    180                         $29,811.86                        2
 3252624
 812                                12/17/2001                  02/01/2002                        652840670
 221                                01/01/2017                  8.25
                                                               $291.05                            $30,000.00
 MODESTO              CA
 3252632                            120                         $19,887.59                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652840724
 002                                01/01/2012                  7.5                               $20,000.00
 LEBANON              CT                                       $237.41

 3252657                            180                         $29,510.10                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2017                  7.375
 221                                                                                              $31,000.00
 NORMAN               OK            73026                      $285.18
                                    300                         $49,945.25                        2
 3252665
 812                                12/16/2001                  02/01/2002                        652841035
 002                                01/01/2027                  7.75
                                                               $377.67                            $50,000.00
 TEMECULA             CA
 3252681                            300                         $17,356.31                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652841080
 002                                01/01/2027                  11.5                              $17,400.00
 TAFT                 CA                                       $176.87

 3252699                            240                         $67,884.55                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2022                  8
 221                                                                                              $68,000.00
 GREENFIELD           IN            46140                      $568.78
                                    300                         $32,783.66                        2
 3252715
 812                                12/13/2001                  02/01/2002                        652841501
 002                                01/01/2027                  12.375
                                                               $354.59                            $32,800.00
 SPRING VALLEY        CA
 3252731                            240                         $59,593.75                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652841754
 002                                01/01/2022                  9.875                             $60,000.00
 BELLEVUE             NE                                       $574.06

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $19,243.52                        2
 3252756
 812                                12/14/2001                  02/01/2002                        652841988
 221                                01/01/2012                  7.375
                                                               $236.11                            $20,000.00
 NORWALK              CA
 3252764                            300                         $22,662.92                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652842028
 002                                01/01/2027                  8.5                               $23,000.00
 EL CAJON             CA                                       $185.21

 3252772                            298                         $39,969.84                        2
 812                                12/15/2001                  02/01/2002
                                    11/08/2026                  10
 002                                                                                              $40,000.00
 LODI                 CA            95242                      $363.49
                                    120                         $29,479.28                        2
 3252798
 812                                12/17/2001                  02/01/2002                        652842363
 221                                01/01/2012                  7.625
                                                               $358.07                            $30,000.00
 COWETA               OK
 3252806                            180                         $57,994.14                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652842680
 002                                01/01/2017                  9.125                             $58,300.00
 KNOXVILLE            TN                                       $595.67

 3252848                            120                         $54,690.89                        1
 812                                12/14/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $55,000.00
 NEW CASTLE           DE            19720                      $652.86
                                    180                         $24,928.54                        2
 3252855
 812                                12/13/2001                  02/01/2002                        652844015
 221                                01/01/2017                  8.125
                                                               $240.73                            $25,000.00
 SAN DIEGO            CA
 3252871                            180                         $14,831.44                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652845075
 002                                01/01/2017                  8                                 $15,000.00
 MONTEBELLO           CA                                       $143.35

 3252889                            180                         $54,891.48                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2017                  8.375
 221                                                                                              $55,000.00
 PITTSBURGH           PA            15239                      $537.59
                                    240                         $14,954.91                        2
 3252897
 812                                12/15/2001                  02/01/2002                        652847483
 002                                01/01/2022                  9
                                                               $134.96                            $15,000.00
 GOLETA               CA
 3252905                            120                         $39,930.07                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652847518
 002                                01/01/2012                  9.5                               $40,000.00
 RED LION             PA                                       $517.60

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,917.19                        2
 3252913
 812                                12/12/2001                  02/01/2002                        652847752
 002                                01/01/2017                  9.375
                                                               $321.38                            $31,000.00
 LIVERMORE            CA
 3252947                            60                          $35,503.63                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652848863
 002                                01/01/2007                  7.5                               $36,000.00
 FALLBROOK            CA                                       $721.37

 3252954                            300                         $56,457.41                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  10
 002                                                                                              $56,500.00
 ISSAQUAH             WA            98029                      $513.42
                                    60                          $77,149.52                        2
 3252996
 814                                12/10/2001                  02/01/2002                        685124178
 006                                01/01/2007                  8.5
                                                               $1,604.40                          $78,200.00
 GRAPEVINE            TX
 3253002                            300                         $44,909.38                        2
                                    12/13/2001                  02/01/2002
 814                                                                                              685124540
 006                                01/01/2027                  8.25                              $45,000.00
 MANAKIN SABOT        VA                                       $354.81

 3253010                            120                         $15,927.85                        2
 814                                12/10/2001                  02/01/2002
                                    01/01/2012                  11.375
 006                                                                                              $16,000.00
 WALDORF              MD            20601                      $223.82
                                    180                         $55,839.95                        2
 3253028
 814                                12/09/2001                  02/01/2002                        685126071
 006                                01/01/2017                  8.125
                                                               $539.22                            $56,000.00
 SAN RAFAEL           CA
 3253051                            300                         $15,986.02                        2
                                    12/12/2001                  02/01/2002
 814                                                                                              685128265
 006                                01/01/2027                  9.125                             $16,000.00
 ROCKLEDGE            FL                                       $135.65

 3253069                            300                         $50,462.73                        2
 814                                12/11/2001                  02/01/2002
                                    01/01/2027                  10.125
 006                                                                                              $50,500.00
 INDEPENDENCE         MO            64058                      $463.36
                                    300                         $49,943.00                        2
 3253077
 814                                12/03/2001                  02/01/2002                        685129883
 221                                01/01/2027                  7.5
                                                               $369.50                            $50,000.00
 WASHINGTON           DC
 3253085                            120                         $14,925.18                        2
                                    12/05/2001                  02/01/2002
 814                                                                                              685130111
 221                                01/01/2012                  9.625                             $15,000.00
 CINCINNATI           OH                                       $195.13

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $34,896.59                        2
 3253101
 814                                12/10/2001                  02/01/2002                        685131069
 006                                01/01/2017                  7.75
                                                               $329.45                            $35,000.00
 MESQUITE             TX
 3253143                            60                          $14,785.10                        2
                                    12/14/2001                  02/01/2002
 814                                                                                              685132085
 006                                01/01/2007                  8.125                             $15,000.00
 FEEDING HILLS        MA                                       $305.05

 3253150                            180                         $69,795.83                        2
 814                                12/07/2001                  02/01/2002
                                    01/01/2017                  8.5
 221                                                                                              $70,000.00
 ANTIOCH              CA            94509                      $689.32
                                    300                         $59,938.18                        2
 3253168
 814                                12/07/2001                  02/01/2002                        685132921
 006                                01/01/2027                  8.125
                                                               $468.07                            $60,000.00
 GARLAND              TX
 3253184                            300                         $63,870.34                        2
                                    12/07/2001                  02/01/2002
 814                                                                                              685133209
 221                                01/01/2027                  8.25                              $64,000.00
 MARINA               CA                                       $504.61

 3253226                            300                         $22,490.76                        2
 814                                12/10/2001                  02/01/2002
                                    01/01/2027                  11.5
 006                                                                                              $22,500.00
 SEA ISLE CITY        NJ            08243                      $228.71
                                    240                         $76,098.01                        2
 3253242
 814                                12/14/2001                  02/01/2002                        685134232
 006                                01/01/2022                  9.875
                                                               $729.05                            $76,200.00
 PLEASANT HILL        CA
 3253358                            120                         $24,623.00                        2
                                    12/14/2001                  02/01/2002
 814                                                                                              685135723
 006                                01/01/2012                  9.125                             $24,750.00
 RAMSEY               MN                                       $315.20

 3253366                            300                         $45,955.42                        2
 814                                12/09/2001                  02/01/2002
                                    01/01/2027                  8.5
 221                                                                                              $46,000.00
 LAKE HAVASU CITY     AZ            86404                      $370.41
                                    120                         $14,730.60                        2
 3253416
 814                                12/15/2001                  02/01/2002                        685136638
 221                                01/01/2012                  10.25
                                                               $200.31                            $15,000.00
 GRAND BLANC          MI
 3253465                            300                         $31,913.53                        2
                                    12/13/2001                  02/01/2002
 814                                                                                              685137690
 221                                01/01/2027                  8.125                             $32,000.00
 GLOUCESTER           MA                                       $249.64

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $14,793.18                        2
 3253507
 814                                12/15/2001                  02/01/2002                        685138030
 221                                01/01/2007                  7.5
                                                               $300.57                            $15,000.00
 CORAL SPRINGS        FL
 3253523                            120                         $15,916.14                        2
                                    12/15/2001                  02/01/2002
 814                                                                                              685138083
 006                                01/01/2012                  8.75                              $16,000.00
 LAS VEGAS            NV                                       $200.53

 3253564                            180                         $23,528.17                        2
 814                                12/07/2001                  02/01/2002
                                    01/01/2017                  7.75
 006                                                                                              $23,600.00
 MOUNT LAUREL         NJ            08054                      $222.15
                                    300                         $46,932.96                        2
 3253697
 814                                12/13/2001                  02/01/2002                        685141436
 006                                01/01/2027                  12.375
                                                               $508.09                            $47,000.00
 ANACORTES            WA
 3253705                            120                         $14,918.18                        2
                                    12/11/2001                  02/01/2002
 814                                                                                              685141511
 006                                01/01/2012                  9.25                              $15,000.00
 N ADAMS              MA                                       $192.05

 3253721                            300                         $14,975.79                        2
 814                                12/11/2001                  02/01/2002
                                    01/01/2027                  9.625
 006                                                                                              $15,000.00
 ORO VALLEY           AZ            85737                      $132.37
                                    120                         $18,777.07                        2
 3253754
 814                                12/10/2001                  02/01/2002                        685142027
 221                                01/01/2012                  6.875
                                                               $219.39                            $19,000.00
 BUFFALO              NY
 3253788                            120                         $29,859.64                        2
                                    12/17/2001                  02/01/2002
 814                                                                                              685142378
 221                                01/01/2012                  7.5                               $30,000.00
 CANTON               MI                                       $356.11

 3253812                            180                         $64,320.43                        2
 814                                12/17/2001                  02/01/2002
                                    01/01/2017                  7.625
 221                                                                                              $64,600.00
 EDISON               NJ            08837                      $603.45
                                    300                         $25,476.77                        2
 3253820
 814                                12/13/2001                  02/01/2002                        685142875
 006                                01/01/2027                  8.875
                                                               $211.82                            $25,500.00
 PEMBROKE PINES       FL
 3253846                            300                         $18,473.84                        2
                                    12/13/2001                  02/01/2002
 814                                                                                              685143238
 006                                01/01/2027                  7.625                             $18,500.00
 CARO                 MI                                       $138.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $14,704.22                        2
 3253861
 814                                12/15/2001                  02/01/2002                        685143305
 221                                01/01/2007                  7.5
                                                               $300.57                            $15,000.00
 HAMILTON             NJ
 3253895                            120                         $21,876.35                        2
                                    12/13/2001                  02/01/2002
 814                                                                                              685143379
 221                                01/01/2012                  7.5                               $22,000.00
 GREENWOOD            MO                                       $261.15

 3253952                            180                         $14,956.17                        2
 814                                12/14/2001                  02/01/2002
                                    01/01/2017                  7.875
 221                                                                                              $15,000.00
 JACKSONVILLE         FL            32217                      $142.27
                                    60                          $21,696.66                        2
 3254026
 814                                12/17/2001                  02/01/2002                        685145721
 221                                01/01/2007                  7.5
                                                               $440.84                            $22,000.00
 ROSWELL              GA
 3254091                            240                         $31,920.67                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652707758
 002                                01/01/2022                  10.5                              $32,000.00
 JACKSONVILLE         FL                                       $319.49

 3254109                            300                         $33,962.01                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  7.625
 221                                                                                              $34,000.00
 BROOKLYN             NY            11210                      $254.03
                                    180                         $20,854.56                        2
 3254141
 812                                12/15/2001                  02/01/2002                        652742032
 002                                01/01/2017                  11.125
                                                               $239.20                            $20,900.00
 W VAN LEAR           KY
 3254182                            300                         $14,901.56                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652770723
 002                                01/01/2027                  8.125                             $15,000.00
 YUCAIPA              CA                                       $117.02

 3254208                            180                         $34,929.42                        2
 814                                12/13/2001                  02/01/2002
                                    01/01/2017                  8.25
 006                                                                                              $35,000.00
 CLARKLAKE            MI            49234                      $339.55
                                    120                         $14,813.19                        2
 3254216
 812                                12/08/2001                  02/01/2002                        652781984
 221                                01/01/2012                  7.75
                                                               $180.02                            $15,000.00
 MODESTO              CA
 3254224                            300                         $57,884.86                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652782915
 221                                01/01/2027                  8.375                             $58,000.00
 COLUMBUS             IN                                       $462.16

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,927.75                        2
 3254232
 812                                12/14/2001                  02/01/2002                        652786158
 002                                01/01/2017                  8
                                                               $238.92                            $25,000.00
 W HEMPSTEAD          NY
 3254240                            180                         $19,947.14                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652788702
 002                                01/01/2017                  9                                 $20,000.00
 BURKE                VA                                       $202.86

 3254265                            180                         $15,068.31                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2017                  11.5
 002                                                                                              $15,100.00
 FLORENCE             KY            41042                      $176.40
                                    300                         $34,937.33                        2
 3254299
 812                                12/12/2001                  02/01/2002                        652798255
 002                                01/01/2027                  9
                                                               $293.72                            $35,000.00
 LA PUENTE            CA
 3254307                            300                         $79,729.22                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652799042
 002                                01/01/2027                  9.25                              $80,000.00
 CHINA TOWNSHIP       MI                                       $685.11

 3254315                            180                         $60,827.58                        1
 812                                12/18/2001                  02/01/2002
                                    01/01/2017                  8.25
 002                                                                                              $61,000.00
 DANBURY              CT            06810                      $591.79
                                    300                         $82,218.60                        2
 3254331
 812                                12/06/2001                  02/01/2002                        652801963
 002                                01/01/2027                  8.375
                                                               $655.79                            $82,300.00
 GLENDALE             CA
 3254349                            180                         $42,872.71                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652802902
 002                                01/01/2017                  7.75                              $43,000.00
 HUNTINGTOWN          MD                                       $404.75

 3254356                            300                         $14,877.18                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2027                  8.5
 002                                                                                              $15,000.00
 DECKERVILLE          MI            48427                      $120.79
                                    120                         $39,775.19                        2
 3254372
 812                                12/14/2001                  02/01/2002                        652808255
 002                                01/01/2012                  7.5
                                                               $474.81                            $40,000.00
 WOODLAND             CA
 3254398                            180                         $49,895.07                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652809112
 002                                01/01/2017                  11.5                              $50,000.00
 MASSAPEQUA PARK      NY                                       $584.10

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,950.76                        2
 3254448
 812                                12/11/2001                  02/01/2002                        652812435
 221                                01/01/2017                  8.75
                                                               $149.92                            $15,000.00
 ERIE                 PA
 3254455                            120                         $16,441.81                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652812972
 002                                01/01/2012                  10.5                              $16,600.00
 INOLA                OK                                       $224.00

 3254463                            180                         $14,957.12                        2
 812                                12/01/2001                  02/01/2002
                                    01/01/2017                  8.125
 002                                                                                              $15,000.00
 HAWTHORNE            CA            90250                      $144.44
                                    180                         $29,924.23                        2
 3254497
 812                                12/10/2001                  02/01/2002                        652815052
 002                                01/01/2017                  9.5
                                                               $313.27                            $30,000.00
 SKOKIE               IL
 3254505                            300                         $44,804.69                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652815243
 221                                01/01/2027                  8.125                             $45,000.00
 PASADENA             CA                                       $351.06

 3254539                            300                         $87,000.00                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  8.75
 002                                                                                              $87,000.00
 HAMPTON              NJ            08827                      $715.27
                                    180                         $28,456.21                        2
 3254554
 812                                12/08/2001                  02/01/2002                        652818909
 002                                01/01/2017                  9.875
                                                               $309.43                            $29,000.00
 CORONA               CA
 3254562                            120                         $20,697.50                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652820028
 002                                01/01/2012                  7                                 $21,000.00
 HOUSTON              TX                                       $243.83

 3254570                            180                         $31,505.60                        1
 812                                12/05/2001                  02/01/2002
                                    01/01/2017                  7.625
 002                                                                                              $31,600.00
 GRASS VALLEY         CA            95945                      $295.19
                                    60                          $29,670.93                        2
 3254588
 812                                12/14/2001                  02/01/2002                        652820670
 002                                01/01/2007                  8.5
                                                               $615.50                            $30,000.00
 METUCHEN             NJ
 3254604                            300                         $23,980.72                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652821984
 002                                01/01/2027                  9.625                             $24,000.00
 HENDERSON            NV                                       $211.78

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $12,859.61                        2
 3254612
 812                                12/12/2001                  02/01/2002                        652822050
 002                                01/01/2027                  7.875
                                                               $99.27                             $13,000.00
 GRAND LEDGE          MI
 3254620                            300                         $24,231.30                        2
                                    12/01/2001                  02/01/2002
 812                                                                                              652822492
 002                                01/01/2027                  8.375                             $25,000.00
 RIVERSIDE            CT                                       $199.21

 3254653                            300                         $29,967.15                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2027                  7.75
 221                                                                                              $30,000.00
 CHESAPEAKE           VA            23325                      $226.60
                                    180                         $44,648.81                        2
 3254679
 812                                12/16/2001                  02/01/2002                        652823126
 002                                01/01/2017                  7.75
                                                               $423.58                            $45,000.00
 TOMS RIVER           NJ
 3254703                            120                         $32,088.71                        1
                                    12/19/2001                  02/01/2002
 812                                                                                              652823706
 002                                01/01/2012                  8.125                             $32,500.00
 BUNCETON             MO                                       $396.47

 3254737                            300                         $99,888.27                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $100,000.00
 SEMINOLE             FL            33776                      $747.15
                                    180                         $32,766.50                        2
 3254745
 812                                12/14/2001                  02/01/2002                        652824340
 002                                01/01/2017                  8.875
                                                               $332.26                            $33,000.00
 JAMESBURG            NJ
 3254760                            180                         $15,912.21                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652825072
 221                                01/01/2017                  8.625                             $16,000.00
 BRANDON              MS                                       $158.74

 3254786                            240                         $34,834.78                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2022                  7.875
 221                                                                                              $35,000.00
 VILLAS               NJ            08251                      $290.04
                                    300                         $29,966.47                        1
 3254802
 812                                12/08/2001                  02/01/2002                        652825966
 002                                01/01/2027                  7.625
                                                               $224.15                            $30,000.00
 SAN JOSE             CA
 3254851                            120                         $17,899.54                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652827175
 002                                01/01/2012                  7.625                             $18,000.00
 DANBURY              CT                                       $214.84

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $41,404.37                        2
 3254901
 812                                12/15/2001                  02/01/2002                        652829155
 002                                01/01/2017                  10.5
                                                               $458.75                            $41,500.00
 HENDERSON            NV
 3254919                            180                         $70,699.61                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652829309
 221                                01/01/2017                  8.25                              $70,900.00
 MISSION HILLS        CA                                       $687.83

 3254976                            180                         $16,956.35                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2017                  9.625
 002                                                                                              $17,000.00
 BREWER               ME            04412                      $178.81
                                    180                         $29,824.10                        2
 3254984
 812                                12/13/2001                  02/01/2002                        652830688
 221                                01/01/2017                  7.875
                                                               $284.54                            $30,000.00
 KENNEBUNKPORT        ME
 3254992                            300                         $40,363.20                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652830886
 002                                01/01/2027                  8.875                             $40,400.00
 MISSION VIEJO        CA                                       $335.59

 3255023                            300                         $20,480.53                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  8.625
 002                                                                                              $20,500.00
 LOS BANOS            CA            93635                      $166.81
                                    300                         $34,603.28                        2
 3255031
 812                                12/12/2001                  02/01/2002                        652832574
 221                                01/01/2027                  8.25
                                                               $273.60                            $34,700.00
 SAN JACINTO          CA
 3255114                            180                         $14,910.10                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652834042
 002                                01/01/2017                  7.625                             $15,000.00
 WEST COVINA          CA                                       $140.12

 3255122                            300                         $40,467.46                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2027                  9.625
 002                                                                                              $40,500.00
 MIDWAY CITY          CA            92655                      $357.38
                                    240                         $30,443.79                        2
 3255130
 812                                12/19/2001                  02/01/2002                        652834697
 002                                01/01/2022                  11.5
                                                               $325.27                            $30,500.00
 BURTON               MI
 3255163                            300                         $74,927.32                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652835224
 002                                01/01/2027                  8.5                               $75,000.00
 VALLEY CENTER        CA                                       $603.93

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $18,689.13                        2
 3255171
 812                                12/11/2001                  02/01/2002                        652835544
 002                                01/01/2027                  11.5
                                                               $190.08                            $18,700.00
 ALABASTER            AL
 3255197                            240                         $19,966.57                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652836065
 002                                01/01/2022                  8.125                             $20,000.00
 MENIFEE              CA                                       $168.85

 3255213                            180                         $19,871.09                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2017                  9.625
 002                                                                                              $20,000.00
 PLACENTIA            CA            92870                      $210.36
                                    180                         $42,957.66                        2
 3255221
 812                                12/18/2001                  02/01/2002                        652836301
 221                                01/01/2017                  8.375
                                                               $422.25                            $43,200.00
 LONG BEACH           CA
 3255254                            180                         $30,862.21                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652838108
 002                                01/01/2017                  12.5                              $31,000.00
 FRESNO               CA                                       $382.09

 3255270                            120                         $29,034.87                        1
 812                                12/17/2001                  02/01/2002
                                    01/01/2012                  7.875
 221                                                                                              $30,000.00
 EDISON               GA            31746                      $362.01
                                    120                         $33,621.80                        2
 3255296
 812                                12/18/2001                  02/01/2002                        652838466
 002                                01/01/2012                  8.75
                                                               $426.12                            $34,000.00
 LOS ANGELES          CA
 3255304                            180                         $85,759.62                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652838692
 221                                01/01/2017                  8.375                             $86,000.00
 VISTA                CA                                       $840.59

 3255320                            300                         $64,927.37                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $65,000.00
 NORTH MASSAPEQUA     NY            11758                      $485.65
                                    300                         $29,980.96                        2
 3255387
 812                                12/17/2001                  02/01/2002                        652840595
 002                                01/01/2027                  11
                                                               $294.04                            $30,000.00
 ACWORTH              GA
 3255395                            120                         $19,725.00                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652840607
 002                                01/01/2012                  7.5                               $20,000.00
 PORT ORANGE          FL                                       $237.41

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $21,946.30                        2
 3255403
 812                                12/19/2001                  02/01/2002                        652841041
 221                                01/01/2017                  9.875
                                                               $234.74                            $22,000.00
 WHITTIER             CA
 3255452                            180                         $34,902.17                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652842451
 002                                01/01/2017                  8.375                             $35,000.00
 ALTADENA             CA                                       $342.10

 3255486                            300                         $27,974.58                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  9.625
 002                                                                                              $28,000.00
 CHULA VISTA          CA            91913                      $247.08
                                    300                         $39,910.33                        2
 3255494
 812                                12/18/2001                  02/01/2002                        652842776
 002                                01/01/2027                  7.625
                                                               $298.86                            $40,000.00
 LAWNDALE             CA
 3255502                            300                         $39,957.07                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652842840
 221                                01/01/2027                  7.875                             $40,000.00
 RANCHO CUCAMONGA     CA                                       $305.43

 3255528                            300                         $33,646.72                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2027                  11.875
 002                                                                                              $33,700.00
 WHEAT RIDGE          CO            80033                      $351.83
                                    180                         $67,807.80                        1
 3255536
 812                                12/19/2001                  02/01/2002                        652843947
 221                                01/01/2017                  8.25
                                                               $659.70                            $68,000.00
 PALM BAY             FL
 3255544                            300                         $49,367.23                        2
                                    12/16/2001                  02/01/2002
 814                                                                                              652844756
 006                                01/01/2027                  9.875                             $49,700.00
 SUNLAND (AREA)                                                $447.26

 3255551                            180                         $35,894.80                        2
 812                                12/18/2001                  02/01/2002
                                    01/01/2017                  7.875
 002                                                                                              $36,000.00
 SAN DIEGO            CA            92154                      $341.45
                                    120                         $16,813.52                        2
 3255569
 812                                12/16/2001                  02/01/2002                        652845065
 002                                01/01/2012                  8
                                                               $206.26                            $17,000.00
 ARTESIA              CA
 3255577                            300                         $38,958.15                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652847862
 221                                01/01/2027                  7.875                             $39,000.00
 SANTA ANA            CA                                       $297.79

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $44,951.71                        2
 3255593
 812                                12/17/2001                  02/01/2002                        652848500
 002                                01/01/2027                  7.875
                                                               $343.60                            $45,000.00
 FOUNTAIN VALLEY      CA
 3255627                            300                         $27,983.71                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652856992
 002                                01/01/2027                  11.5                              $28,000.00
 RANCHO SANTA MARGARI CA                                       $284.62

 3255650                            180                         $39,877.86                        2
 814                                12/17/2001                  02/01/2002
                                    01/01/2017                  7.375
 006                                                                                              $40,000.00
 NEW PORT RICHEY      FL            34654                      $367.97
                                    240                         $27,783.69                        2
 3255676
 814                                12/15/2001                  02/01/2002                        685131642
 006                                01/01/2022                  9.125
                                                               $253.28                            $27,900.00
 RALEIGH              NC
 3255692                            120                         $19,877.65                        2
                                    12/07/2001                  02/01/2002
 814                                                                                              685132197
 006                                01/01/2012                  7.5                               $20,000.00
 YPSILANTI            MI                                       $237.41

 3255700                            60                          $43,755.20                        2
 814                                12/05/2001                  02/01/2002
                                    01/01/2007                  7.5
 006                                                                                              $45,000.00
 HOUSTON              TX            77035                      $901.71
                                    300                         $34,895.11                        2
 3255858
 814                                12/15/2001                  02/01/2002                        685142249
 006                                01/01/2027                  8.875
                                                               $290.73                            $35,000.00
 AMESBURY             MA
 3255866                            300                         $21,979.54                        2
                                    12/13/2001                  02/01/2002
 814                                                                                              685142373
 221                                01/01/2027                  8.75                              $22,000.00
 PORT SAINT LUCIE     FL                                       $180.88

 3255874                            120                         $41,634.91                        2
 814                                12/14/2001                  02/01/2002
                                    01/01/2012                  12.125
 006                                                                                              $42,000.00
 INDIANAPOLIS         IN            46227                      $605.62
                                    300                         $91,639.39                        2
 3255924
 814                                12/14/2001                  02/01/2002                        685143852
 221                                01/01/2027                  7.625
                                                               $686.63                            $91,900.00
 ORTONVILLE           MI
 3255940                            120                         $32,814.53                        2
                                    12/17/2001                  02/01/2002
 814                                                                                              685144179
 006                                01/01/2012                  7.5                               $33,000.00
 DORSEY               IL                                       $391.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,625.63                        2
 3255965
 814                                12/14/2001                  02/01/2002                        685144653
 006                                01/01/2012                  9.375
                                                               $189.21                            $14,700.00
 SEABROOK             NH
 3256005                            180                         $39,361.85                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652695283
 002                                01/01/2017                  8.875                             $39,800.00
 ROCKAWAY             NJ                                       $400.73

 3256021                            300                         $24,952.37                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  8.625
 002                                                                                              $25,000.00
 HOLMES               NY            12531                      $203.42
                                    180                         $34,893.75                        2
 3256039
 812                                12/12/2001                  02/01/2002                        652727965
 002                                01/01/2017                  7.5
                                                               $324.46                            $35,000.00
 HOUSTON              TX
 3256112                            180                         $46,918.99                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652779964
 221                                01/01/2017                  9.125                             $47,200.00
 THREE RIVERS         MI                                       $482.25

 3256138                            120                         $17,902.97                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2012                  8.25
 002                                                                                              $18,000.00
 PLAISTOW             NH            03865                      $220.78
                                    180                         $39,704.81                        2
 3256153
 812                                12/10/2001                  02/01/2002                        652789054
 221                                01/01/2017                  8.25
                                                               $388.06                            $40,000.00
 FARMINGTON HILLS     MI
 3256179                            300                         $39,912.50                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652790336
 002                                01/01/2027                  12.375                            $40,000.00
 ELDORADO HILLS       CA                                       $432.42

 3256187                            180                         $26,445.68                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2017                  11.75
 002                                                                                              $26,500.00
 NASHVILLE            TN            37214                      $313.80
                                    300                         $27,281.53                        2
 3256195
 812                                12/20/2001                  02/01/2002                        652795287
 002                                01/01/2027                  12.375
                                                               $295.13                            $27,300.00
 NORFOLK              VA
 3256229                            120                         $29,517.84                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652798123
 002                                01/01/2012                  7.5                               $30,000.00
 VENTURA              CA                                       $356.11

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $74,598.55                        2
 3256245
 812                                12/10/2001                  02/01/2002                        652798716
 002                                01/01/2012                  8.375
                                                               $924.89                            $75,000.00
 STAFFORD             VA
 3256278                            300                         $29,972.10                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652800124
 002                                01/01/2027                  8.75                              $30,000.00
 LOUISVILLE           KY                                       $246.65

 3256286                            180                         $44,879.73                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2017                  8.875
 002                                                                                              $45,000.00
 EAGLE                ID            83616                      $453.08
                                    300                         $62,952.51                        2
 3256310
 812                                12/13/2001                  02/01/2002                        652807497
 002                                01/01/2027                  10
                                                               $572.49                            $63,000.00
 LITTLETON            CO
 3256328                            300                         $14,980.31                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652807715
 002                                01/01/2027                  9.625                             $15,000.00
 OXNARD               CA                                       $132.37

 3256336                            300                         $14,993.32                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2027                  13
 002                                                                                              $15,000.00
 MORENO VALLEY        CA            92557                      $169.18
                                    180                         $10,030.65                        2
 3256377
 812                                12/17/2001                  02/01/2002                        652810186
 002                                01/01/2017                  8
                                                               $143.35                            $15,000.00
 LINCOLNWOOD          IL
 3256393                            180                         $16,957.06                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652811416
 221                                01/01/2017                  9.5                               $17,000.00
 GREENEVILLE          TN                                       $177.52

 3256443                            180                         $37,515.22                        2
 812                                11/30/2001                  02/01/2002
                                    01/01/2017                  9.875
 002                                                                                              $37,700.00
 PAHRUMP              NV            89048                      $402.25
                                    300                         $99,805.52                        2
 3256450
 812                                12/15/2001                  02/01/2002                        652814607
 221                                01/01/2027                  8.5
                                                               $805.23                            $100,000.00
 SIMI VALLEY          CA
 3256468                            300                         $28,330.60                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652814843
 002                                01/01/2027                  9.25                              $28,600.00
 RANCHO CUCAMONGA     CA                                       $244.93

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $30,678.87                        2
 3256476
 812                                12/15/2001                  02/01/2002                        652815802
 002                                01/01/2027                  9.375
                                                               $265.57                            $30,700.00
 CLIFFWOOD            NJ
 3256484                            180                         $27,427.32                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652816567
 002                                01/01/2017                  9                                 $27,500.00
 MARANA               AZ                                       $278.93

 3256500                            300                         $21,975.40                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2027                  11.75
 002                                                                                              $22,000.00
 ASHVILLE             NY            14710                      $227.66
                                    60                          $24,259.25                        2
 3256518
 812                                12/07/2001                  02/01/2002                        652817881
 002                                01/01/2007                  7.5
                                                               $500.95                            $25,000.00
 HENDERSON            NV
 3256542                            300                         $31,975.27                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652818120
 002                                01/01/2027                  10.875                            $32,000.00
 WARREN               MI                                       $310.75

 3256559                            300                         $40,452.69                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  11.5
 002                                                                                              $40,500.00
 CARLSBAD             CA            92009                      $411.67
                                    300                         $33,365.06                        2
 3256583
 812                                12/20/2001                  02/01/2002                        652819329
 221                                01/01/2027                  8.125
                                                               $261.34                            $33,500.00
 HOLMDEL              NJ
 3256625                            240                         $19,964.98                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652820802
 002                                01/01/2022                  7.75                              $20,000.00
 E. PATCHOGUE         NY                                       $164.19

 3256633                            300                         $35,928.53                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  8.375
 221                                                                                              $36,000.00
 OREGON               OH            43616                      $286.86
                                    300                         $74,916.20                        2
 3256666
 812                                12/14/2001                  02/01/2002                        652822567
 002                                01/01/2027                  7.625
                                                               $560.36                            $75,000.00
 NEW HYDE PARK        NY
 3256716                            300                         $53,860.94                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652824241
 002                                01/01/2027                  7.875                             $55,000.00
 OAKHURST             CA                                       $419.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $59,900.00                        2
 3256724
 812                                12/06/2001                  02/01/2002                        652825524
 002                                01/01/2027                  8
                                                               $463.09                            $60,000.00
 CORONA               CA
 3256732                            300                         $99,877.08                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652825635
 221                                01/01/2027                  8.125                             $100,000.00
 HIGHLANDS RANCH      CO                                       $780.12

 3256757                            120                         $14,921.37                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2012                  8.75
 221                                                                                              $15,000.00
 MCALESTER            OK            74501                      $188.00
                                    120                         $37,787.91                        2
 3256781
 812                                12/07/2001                  02/01/2002                        652827105
 002                                01/01/2012                  7.625
                                                               $453.55                            $38,000.00
 BRISTOL              CT
 3256799                            180                         $32,910.94                        2
                                    12/16/2001                  02/01/2002
 812                                                                                              652827280
 002                                01/01/2017                  9.125                             $33,000.00
 EL CAJON             CA                                       $337.17

 3256807                            180                         $38,883.49                        1
 812                                12/08/2001                  02/01/2002
                                    01/01/2017                  7.625
 221                                                                                              $39,000.00
 PALMDALE AREA        CA            93591                      $364.32
                                    180                         $14,911.97                        2
 3256815
 812                                12/14/2001                  02/01/2002                        652827726
 002                                01/01/2017                  11.5
                                                               $175.23                            $15,000.00
 CORONA               CA
 3256823                            120                         $39,776.74                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652827754
 221                                01/01/2012                  7.625                             $40,000.00
 CHINO HILLS          CA                                       $477.43

 3256831                            300                         $21,997.04                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  8.5
 002                                                                                              $22,000.00
 HARRISBURG           PA            17112                      $177.15
                                    180                         $14,955.19                        2
 3256849
 812                                12/15/2001                  02/01/2002                        652828392
 002                                01/01/2017                  7.625
                                                               $140.12                            $15,000.00
 LAS VEGAS            NV
 3256856                            120                         $29,836.01                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652828926
 221                                01/01/2012                  8                                 $30,000.00
 MAGNOLIA             IL                                       $363.99

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $33,998.14                        2
 3256872
 812                                12/17/2001                  02/01/2002                        652829247
 002                                01/01/2017                  7.625
                                                               $318.54                            $34,100.00
 CORONA               CA
 3256914                            300                         $46,769.20                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652829518
 002                                01/01/2027                  8.875                             $47,000.00
 OLATHE               KS                                       $390.41

 3256930                            300                         $44,949.72                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2027                  7.625
 221                                                                                              $45,000.00
 HUNTINGTON BEACH     CA            92648                      $336.22
                                    240                         $44,865.36                        2
 3256948
 812                                12/15/2001                  02/01/2002                        652830501
 002                                01/01/2022                  9.125
                                                               $408.51                            $45,000.00
 OAK PARK             CA
 3256989                            180                         $65,422.61                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652831285
 221                                01/01/2017                  8.125                             $65,800.00
 FARMINGTON           MN                                       $633.58

 3257003                            300                         $34,929.08                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2027                  8.25
 002                                                                                              $35,000.00
 SAN DIMAS            CA            91773                      $275.96
                                    300                         $28,938.80                        2
 3257029
 812                                12/10/2001                  02/01/2002                        652832239
 221                                01/01/2027                  8
                                                               $223.83                            $29,000.00
 RED WING             MN
 3257078                            180                         $24,864.35                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652834151
 221                                01/01/2017                  8.75                              $25,000.00
 WEST POINT           UT                                       $249.87

 3257086                            180                         $20,382.41                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2017                  8.125
 002                                                                                              $20,500.00
 HANFORD              CA            93230                      $197.40
                                    300                         $49,811.46                        2
 3257094
 812                                12/16/2001                  02/01/2002                        652834969
 002                                01/01/2027                  9.875
                                                               $449.96                            $50,000.00
 WESTMINSTER          CA
 3257102                            300                         $43,909.01                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652835031
 002                                01/01/2027                  8.125                             $44,000.00
 COLUMBUS             OH                                       $343.26

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $22,500.00                        2
 3257128
 812                                12/15/2001                  02/01/2002                        652836594
 002                                01/01/2027                  8.875
                                                               $186.90                            $22,500.00
 MANAHAWKIN           NJ
 3257144                            180                         $56,342.07                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652837842
 002                                01/01/2017                  8.375                             $56,500.00
 SAN DIEGO            CA                                       $552.25

 3257151                            300                         $30,969.33                        1
 812                                12/17/2001                  02/01/2002
                                    01/01/2027                  8.375
 002                                                                                              $31,000.00
 BRUSH                CO            80723                      $247.02
                                    180                         $14,960.36                        2
 3257177
 812                                12/05/2001                  02/01/2002                        652838541
 002                                01/01/2017                  9
                                                               $152.14                            $15,000.00
 HUDSON               FL
 3257193                            180                         $49,869.35                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652838621
 002                                01/01/2017                  9.125                             $50,000.00
 MURRIETA             CA                                       $510.86

 3257201                            180                         $21,910.83                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2017                  11.5
 002                                                                                              $22,000.00
 LAFAYETTE            LA            70503                      $257.01
                                    120                         $19,774.48                        2
 3257227
 812                                12/17/2001                  02/01/2002                        652839966
 221                                01/01/2012                  7.5
                                                               $237.41                            $20,000.00
 WATSONVILLE          CA
 3257235                            240                         $73,872.40                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652840308
 002                                01/01/2022                  7.875                             $74,000.00
 CATHEDRAL CITY       CA                                       $613.23

 3257243                            240                         $50,706.00                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2022                  9
 002                                                                                              $50,800.00
 ANAHEIM              CA            92806                      $457.07
                                    180                         $34,549.77                        2
 3257250
 812                                12/15/2001                  02/01/2002                        652841271
 002                                01/01/2017                  10.75
                                                               $392.34                            $35,000.00
 YORK NEW SALEM       PA
 3257268                            180                         $19,936.09                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652841458
 002                                01/01/2017                  8.125                             $20,100.00
 RENTON               WA                                       $193.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $33,155.03                        2
 3257276
 812                                12/17/2001                  02/01/2002                        652841612
 002                                01/01/2022                  9.375
                                                               $307.69                            $33,300.00
 FORT LEE             NJ
 3257284                            240                         $109,816.13                       2
                                    12/18/2001                  02/01/2002
 812                                                                                              652842474
 002                                01/01/2022                  8.125                             $110,000.00
 EL CAJON             CA                                       $928.66

 3257292                            180                         $132,717.24                       2
 812                                12/19/2001                  02/01/2002
                                    01/01/2017                  7.875
 002                                                                                              $133,500.00
 TORRANCE             CA            90501                      $1,266.19
                                    180                         $25,100.00                        2
 3257318
 812                                12/17/2001                  02/01/2002                        652843635
 002                                01/01/2017                  12.75
                                                               $313.46                            $25,100.00
 RURAL HALL           NC
 3257342                            300                         $14,987.19                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652844854
 002                                01/01/2027                  9.375                             $15,000.00
 LOS ANGELES          CA                                       $129.76

 3257359                            300                         $20,477.57                        2
 812                                12/18/2001                  02/01/2002
                                    01/01/2027                  11.875
 002                                                                                              $20,500.00
 GREELEY              CO            80632                      $214.02
                                    180                         $33,429.69                        2
 3257367
 812                                12/19/2001                  02/01/2002                        652845277
 002                                01/01/2017                  11.5
                                                               $391.35                            $33,500.00
 WEST COVINA          CA
 3257375                            120                         $32,150.85                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652845422
 221                                01/01/2012                  8.375                             $32,500.00
 REDLANDS             CA                                       $400.79

 3257383                            180                         $31,932.84                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2017                  11.5
 002                                                                                              $32,000.00
 ANDERSON             SC            29621                      $373.83
                                    180                         $42,370.23                        2
 3257425
 814                                12/13/2001                  02/01/2002                        685116288
 006                                01/01/2017                  7.375
                                                               $390.97                            $42,500.00
 SIMI VALLEY          CA
 3257441                            300                         $47,999.63                        2
                                    12/11/2001                  02/01/2002
 814                                                                                              685131995
 006                                01/01/2027                  8.75                              $48,000.00
 MIDDLEBORO           MA                                       $394.63

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $54,944.47                        2
 3257458
 814                                12/17/2001                  02/01/2002                        685132508
 006                                01/01/2027                  8.25
                                                               $433.65                            $55,000.00
 PHOENIX              AZ
 3257516                            120                         $19,750.62                        2
                                    12/19/2001                  02/01/2002
 814                                                                                              685139192
 221                                01/01/2012                  7.5                               $20,000.00
 MADISON HEIGHTS      MI                                       $237.41

 3257599                            180                         $29,910.00                        2
 814                                12/19/2001                  02/01/2002
                                    01/01/2017                  8
 006                                                                                              $30,000.00
 LOS ANGELES          CA            90019                      $286.70
                                    120                         $23,564.04                        2
 3257649
 814                                12/14/2001                  02/01/2002                        685145941
 221                                01/01/2012                  9.375
                                                               $308.92                            $24,000.00
 KENOSHA              WI
 3259785                            300                         $37,963.92                        1
                                    12/19/2001                  02/01/2002
 812                                                                                              652655283
 221                                01/01/2027                  8.625                             $38,000.00
 ILION                NY                                       $309.20

 3259793                            180                         $29,892.62                        2
 812                                12/18/2001                  02/01/2002
                                    01/01/2017                  8.375
 002                                                                                              $30,000.00
 WINSTON-SALEM        NC            27104                      $293.23
                                    300                         $29,365.93                        2
 3259819
 812                                12/15/2001                  02/01/2002                        652682491
 002                                01/01/2027                  10.875
                                                               $285.51                            $29,400.00
 RIVERSIDE            CA
 3259827                            120                         $144,737.63                       2
                                    12/18/2001                  02/01/2002
 812                                                                                              652727015
 002                                01/01/2012                  7.625                             $145,550.00
 OXFORD               GA                                       $1,737.22

 3259843                            60                          $14,793.18                        2
 812                                11/29/2001                  02/01/2002
                                    01/01/2007                  7.5
 002                                                                                              $15,000.00
 WALDORF              MD            20603                      $300.57
                                    180                         $64,606.15                        2
 3259850
 812                                12/13/2001                  02/01/2002                        652756068
 002                                01/01/2017                  7.5
                                                               $602.56                            $65,000.00
 ELWOOD               NY
 3259868                            300                         $15,991.10                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652756845
 002                                01/01/2027                  11.75                             $16,000.00
 MIAMI                FL                                       $165.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $41,963.30                        1
 3259884
 812                                12/07/2001                  02/01/2002                        652759454
 002                                01/01/2027                  9.125
                                                               $356.07                            $42,000.00
 PASADENA             TX
 3259900                            240                         $48,531.49                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652761596
 002                                01/01/2022                  7.875                             $48,700.00
 CASTLE ROCK          CO                                       $403.57

 3259918                            180                         $28,041.18                        1
 812                                12/03/2001                  02/01/2002
                                    01/01/2017                  7.5
 002                                                                                              $28,400.00
 ALVIN                TX            77511                      $263.28
                                    300                         $42,358.06                        2
 3259926
 812                                12/10/2001                  02/01/2002                        652762891
 002                                01/01/2027                  8.375
                                                               $337.86                            $42,400.00
 NEWARK               DE
 3259934                            300                         $21,981.95                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652764803
 002                                01/01/2027                  9.5                               $22,000.00
 CELINA               TN                                       $192.22

 3259942                            300                         $74,738.30                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  7.5
 002                                                                                              $75,000.00
 FREEHOLD             NJ            07728                      $554.25
                                    180                         $22,235.55                        2
 3259991
 812                                12/13/2001                  02/01/2002                        652772104
 221                                01/01/2017                  8
                                                               $213.12                            $22,300.00
 VICTORVILLE          CA
 3260015                            120                         $19,774.48                        2
                                    12/16/2001                  02/01/2002
 812                                                                                              652775556
 002                                01/01/2012                  7.5                               $20,000.00
 CHARLES TOWN         WV                                       $237.41

 3260023                            300                         $41,953.07                        1
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $42,000.00
 JASPER               TX            75951                      $313.80
                                    120                         $19,725.00                        2
 3260056
 812                                12/18/2001                  02/01/2002                        652779429
 002                                01/01/2012                  7.5
                                                               $237.41                            $20,000.00
 SINTON               TX
 3260072                            300                         $14,969.27                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652786797
 221                                01/01/2027                  8.375                             $15,000.00
 DEVORE               CA                                       $119.53

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $56,761.13                        2
 3260106
 812                                12/20/2001                  02/01/2002                        652787478
 002                                01/01/2017                  9.875
                                                               $607.11                            $56,900.00
 GALT                 CA
 3260114                            180                         $54,381.05                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652787882
 002                                01/01/2017                  7.75                              $55,000.00
 SEAL BEACH           CA                                       $517.71

 3260122                            60                          $25,779.73                        2
 812                                12/04/2001                  02/01/2002
                                    01/01/2007                  8.125
 002                                                                                              $26,250.00
 METUCHEN             NJ            08840                      $533.83
                                    300                         $30,068.35                        2
 3260130
 812                                12/14/2001                  02/01/2002                        652789147
 221                                01/01/2027                  8
                                                               $232.32                            $30,100.00
 HAGERSTOWN           MD
 3260148                            300                         $14,903.13                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652789694
 002                                01/01/2027                  8.25                              $15,000.00
 MOBILE               AL                                       $118.27

 3260197                            120                         $24,764.06                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2012                  7.875
 221                                                                                              $25,000.00
 DUTTON               VA            23050                      $301.68
                                    180                         $24,944.02                        2
 3260205
 812                                12/17/2001                  02/01/2002                        652794745
 002                                01/01/2017                  7.625
                                                               $233.54                            $25,000.00
 BLOOMFIELD HILLS     MI
 3260213                            300                         $20,905.79                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652795161
 002                                01/01/2027                  8                                 $21,000.00
 GROSSE POINTE        MI                                       $162.09

 3260247                            300                         $9,918.94                         2
 812                                12/12/2001                  02/01/2002
                                    01/01/2027                  8.25
 221                                                                                              $40,000.00
 OSWEGO               NY            13126                      $315.39
                                    300                         $29,972.67                        2
 3260270
 812                                12/20/2001                  02/01/2002                        652797801
 002                                01/01/2027                  8.875
                                                               $249.20                            $30,000.00
 WHITTIER             CA
 3260304                            180                         $62,546.97                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652798952
 002                                01/01/2017                  9.875                             $62,700.00
 BERRYVILLE           VA                                       $669.00

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $71,517.09                        2
 3260312
 812                                12/17/2001                  02/01/2002                        652799128
 002                                01/01/2017                  7.875
                                                               $682.89                            $72,000.00
 UPPER MONTCLAIR      NJ
 3260320                            300                         $99,877.08                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652799354
 221                                01/01/2027                  8.125                             $100,000.00
 WILLOUGHBY HILLS     OH                                       $780.12

 3260346                            60                          $19,446.76                        1
 812                                12/12/2001                  02/01/2002
                                    01/01/2007                  7.5
 002                                                                                              $20,000.00
 TEXARKANA            TX            75501                      $400.76
                                    300                         $99,452.97                        2
 3260361
 812                                12/21/2001                  02/01/2002                        652801475
 221                                01/01/2027                  9.125
                                                               $845.23                            $99,700.00
 EDISON               NJ
 3260379                            180                         $49,461.36                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652802100
 221                                01/01/2017                  8.375                             $49,600.00
 LOOMIS               CA                                       $484.81

 3260395                            60                          $14,285.27                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2007                  7.5
 221                                                                                              $15,000.00
 GOLD BAR             WA            98251                      $300.57
                                    180                         $24,820.76                        1
 3260429
 812                                12/07/2001                  02/01/2002                        652808096
 002                                01/01/2017                  7.75
                                                               $235.32                            $25,000.00
 CANTON               NC
 3260452                            180                         $24,448.58                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652808649
 002                                01/01/2017                  11.5                              $24,500.00
 GROTTOES             VA                                       $286.21

 3260460                            180                         $26,420.84                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2017                  7.625
 221                                                                                              $26,500.00
 LARGO                FL            33777                      $247.55
                                    300                         $79,910.61                        2
 3260478
 812                                12/17/2001                  02/01/2002                        652809027
 002                                01/01/2027                  7.625
                                                               $597.72                            $80,000.00
 VISTA                CA
 3260486                            300                         $26,558.29                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652809314
 002                                01/01/2027                  10.125                            $27,000.00
 CUMBERLAND           RI                                       $247.74

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $52,872.12                        2
 3260494
 812                                12/17/2001                  02/01/2002                        652809338
 002                                01/01/2017                  10
                                                               $569.55                            $53,000.00
 MERCED               CA
 3260536                            300                         $33,767.92                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652811109
 002                                01/01/2027                  8.625                             $33,800.00
 DALLAS               TX                                       $275.02

 3260551                            300                         $59,222.75                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  10.875
 002                                                                                              $59,300.00
 MILFORD              CT            06460                      $575.86
                                    120                         $23,069.61                        2
 3260635
 812                                12/10/2001                  02/01/2002                        652813232
 002                                01/01/2012                  7.5
                                                               $275.39                            $23,200.00
 SAN ANTONIO          TX
 3260643                            300                         $89,903.43                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652813249
 002                                01/01/2027                  7.875                             $90,000.00
 OCEANSIDE            CA                                       $687.20

 3260650                            120                         $19,895.17                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2012                  8.75
 221                                                                                              $20,000.00
 CLOVIS               CA            93612                      $250.66
                                    300                         $19,500.00                        2
 3260668
 812                                12/13/2001                  02/01/2002                        652813817
 002                                01/01/2027                  9.125
                                                               $165.32                            $19,500.00
 KENNETT SQUARE       PA
 3260684                            120                         $19,774.48                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652815090
 221                                01/01/2012                  7.5                               $20,000.00
 FAIRPORT             NY                                       $237.41

 3260692                            120                         $21,737.50                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $22,000.00
 GAITHERSBURG         MD            20879                      $261.15
                                    60                          $14,570.50                        1
 3260700
 812                                12/20/2001                  02/01/2002                        652815399
 002                                01/01/2007                  9.375
                                                               $314.12                            $15,000.00
 LONG BRANCH          NJ
 3260718                            120                         $11,870.18                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652815914
 221                                01/01/2012                  8.25                              $12,000.00
 SPRINGFIELD          VA                                       $147.19

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $26,974.56                        2
 3260742
 812                                12/21/2001                  02/01/2002                        652817533
 002                                01/01/2017                  10.5
                                                               $299.57                            $27,100.00
 ISLIP                NY
 3260767                            300                         $66,146.83                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652817683
 002                                01/01/2027                  9.625                             $66,200.00
 INGLEWOOD            CA                                       $584.15

 3260775                            60                          $38,893.51                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2007                  7.5
 221                                                                                              $40,000.00
 HIAWATHA             IA            52233                      $801.52
                                    180                         $19,940.91                        1
 3260825
 812                                12/09/2001                  02/01/2002                        652818513
 221                                01/01/2017                  7.75
                                                               $188.26                            $20,000.00
 HARTWELL             GA
 3260841                            120                         $29,802.49                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652818724
 002                                01/01/2012                  9.875                             $30,000.00
 CRYSTAL LAKE         IL                                       $394.38

 3260858                            300                         $39,967.86                        2
 812                                12/03/2001                  02/01/2002
                                    01/01/2027                  9.625
 221                                                                                              $40,000.00
 SUMMERVILLE          SC            29483                      $352.97
                                    180                         $19,447.88                        2
 3260866
 812                                12/19/2001                  02/01/2002                        652819146
 002                                01/01/2017                  8.875
                                                               $196.34                            $19,500.00
 CLAY                 WV
 3260874                            180                         $24,856.60                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652819152
 002                                01/01/2017                  8.125                             $25,000.00
 COLUMBIA             MD                                       $240.73

 3260882                            60                          $14,783.13                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2007                  7.625
 221                                                                                              $15,000.00
 SMITHVILLE           NJ            08201                      $301.47
                                    180                         $18,100.36                        2
 3260908
 812                                12/10/2001                  02/01/2002                        652819608
 002                                01/01/2017                  8.125
                                                               $179.10                            $18,600.00
 THATCHER             AZ
 3260957                            180                         $35,819.48                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652820565
 002                                01/01/2017                  9.625                             $36,000.00
 GARDEN VALLEY        CA                                       $378.65

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $28,530.56                        2
 3260965
 812                                12/05/2001                  02/01/2002                        652820571
 002                                01/01/2027                  7.125
                                                               $204.43                            $28,600.00
 HOLLYWOOD            FL
 3260973                            180                         $16,455.40                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652820787
 002                                01/01/2017                  8.75                              $16,500.00
 MURRIETA             CA                                       $164.91

 3261013                            180                         $40,925.34                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2017                  7.625
 002                                                                                              $41,000.00
 LANSING              MI            48911                      $383.00
                                    240                         $14,951.97                        1
 3261021
 812                                12/13/2001                  02/01/2002                        652821686
 221                                01/01/2022                  8.5
                                                               $130.18                            $15,000.00
 ASTOR                FL
 3261039                            120                         $14,914.87                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652821959
 002                                01/01/2012                  7.75                              $15,000.00
 ISLAND CITY          OR                                       $180.02

 3261054                            300                         $34,960.90                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $35,000.00
 COTO DE CAZA         CA            92679                      $261.50
                                    300                         $44,949.72                        1
 3261070
 812                                12/08/2001                  02/01/2002                        652822560
 221                                01/01/2027                  7.625
                                                               $336.22                            $45,000.00
 ORANGE               CA
 3261096                            120                         $19,731.41                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652822822
 221                                01/01/2012                  11.875                            $20,000.00
 CHESTERFIELD TOWNSHI MI                                       $285.50

 3261104                            120                         $32,815.81                        1
 812                                12/12/2001                  02/01/2002
                                    01/01/2012                  7.625
 221                                                                                              $33,000.00
 CELINA               TN            38551                      $393.88
                                    300                         $68,928.91                        2
 3261112
 812                                12/17/2001                  02/01/2002                        652822900
 221                                01/01/2027                  8.125
                                                               $538.28                            $69,000.00
 ROCKVILLE            MD
 3261138                            180                         $19,853.70                        1
                                    12/12/2001                  02/01/2002
 812                                                                                              652823254
 221                                01/01/2017                  7.625                             $20,000.00
 LYNBROOK             NY                                       $186.83

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,904.09                        2
 3261146
 812                                12/08/2001                  02/01/2002                        652823437
 221                                01/01/2017                  7.625
                                                               $149.47                            $16,000.00
 TAFT                 TN
 3261179                            120                         $9,892.57                         2
                                    12/15/2001                  02/01/2002
 812                                                                                              652823546
 002                                01/01/2012                  8.375                             $10,000.00
 MARTINSBURG          WV                                       $123.32

 3261187                            300                         $41,337.32                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2027                  10
 002                                                                                              $41,400.00
 WHITTIER             CA            90603                      $376.21
                                    300                         $24,933.11                        2
 3261195
 812                                12/17/2001                  02/01/2002                        652823639
 221                                01/01/2027                  8
                                                               $192.96                            $25,000.00
 MILFORD              NH
 3261211                            180                         $14,816.77                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652823786
 221                                01/01/2017                  8.5                               $15,000.00
 EARLTON              NY                                       $147.72

 3261229                            300                         $71,404.32                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $71,500.00
 E PEORIA             IL            61611                      $534.21
                                    180                         $27,949.86                        2
 3261237
 812                                12/21/2001                  02/01/2002                        652824893
 002                                01/01/2017                  8.25
                                                               $271.64                            $28,000.00
 NUTLEY               NJ
 3261245                            300                         $149,839.04                       2
                                    12/01/2001                  02/01/2002
 812                                                                                              652825050
 002                                01/01/2027                  7.875                             $150,000.00
 MARTINEZ             CA                                       $1,145.34

 3261260                            300                         $14,997.16                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2027                  12.375
 221                                                                                              $15,000.00
 LANSING              MI            48917                      $162.16
                                    60                          $20,691.14                        2
 3261286
 812                                12/17/2001                  02/01/2002                        652826036
 002                                01/01/2007                  7.125
                                                               $423.03                            $21,300.00
 NINEVEH              IN
 3261294                            300                         $29,975.64                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652826339
 002                                01/01/2027                  10.5                              $30,000.00
 NEPTUNE CITY         NJ                                       $283.26

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $119,871.23                       2
 3261302
 812                                12/12/2001                  02/01/2002                        652826408
 002                                01/01/2027                  7.875
                                                               $916.27                            $120,000.00
 FORT COLLINS         CO
 3261328                            300                         $40,822.12                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652826530
 002                                01/01/2027                  8.25                              $40,905.00
 WEST HILLS AREA, LOS CA                                       $322.52

 3261336                            300                         $47,970.84                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  11.25
 221                                                                                              $48,000.00
 NEVADA CITY          CA            95959                      $479.16
                                    180                         $14,658.60                        2
 3261369
 812                                12/15/2001                  02/01/2002                        652827145
 221                                01/01/2017                  7.625
                                                               $140.12                            $15,000.00
 SYLVAN TOWNSHIP      MI
 3261393                            300                         $47,975.56                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652827302
 002                                01/01/2027                  12.25                             $48,000.00
 LINCOLN              CA                                       $514.44

 3261419                            300                         $88,900.56                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $89,000.00
 SAN DIEGO            CA            92127                      $664.96
                                    120                         $39,735.00                        2
 3261427
 812                                12/06/2001                  02/01/2002                        652827479
 002                                01/01/2012                  7.5
                                                               $474.81                            $40,000.00
 HAWTHORNE            CA
 3261435                            180                         $24,937.52                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652827497
 002                                01/01/2017                  9.625                             $25,000.00
 CONYERS              GA                                       $262.95

 3261443                            180                         $14,873.82                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2017                  8.125
 221                                                                                              $15,000.00
 SCOTTSDALE           AZ            85257                      $144.44
                                    300                         $49,908.58                        2
 3261468
 812                                12/20/2001                  02/01/2002                        652827803
 221                                01/01/2027                  8.875
                                                               $415.33                            $50,000.00
 LINCOLN              NE
 3261476                            180                         $34,904.33                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652828104
 221                                01/01/2017                  8.625                             $35,000.00
 NEOSHO               MO                                       $347.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,263.26                        2
 3261484
 812                                12/11/2001                  02/01/2002                        652828311
 221                                01/01/2012                  7.875
                                                               $181.01                            $15,000.00
 LEVITTOWN            PA
 3261518                            180                         $60,000.00                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652828934
 002                                01/01/2017                  7.875                             $60,000.00
 MCDONALD             PA                                       $569.07

 3261534                            300                         $41,905.85                        1
 812                                12/20/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $42,000.00
 ALOHA                OR            97006                      $313.80
                                    300                         $14,984.86                        2
 3261542
 812                                12/20/2001                  02/01/2002                        652829377
 221                                01/01/2027                  8.25
                                                               $118.27                            $15,000.00
 SUN CITY WEST        AZ
 3261567                            300                         $69,956.25                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652829415
 002                                01/01/2027                  11.25                             $70,000.00
 TEMECULA             CA                                       $698.77

 3261583                            180                         $14,956.65                        2
 812                                12/18/2001                  02/01/2002
                                    01/01/2017                  8
 002                                                                                              $15,000.00
 INDIANAPOLIS         IN            46203                      $143.35
                                    120                         $24,690.10                        2
 3261625
 812                                12/15/2001                  02/01/2002                        652830020
 002                                01/01/2012                  9.125
                                                               $318.39                            $25,000.00
 NORWALK              CT
 3261641                            300                         $59,637.22                        2
                                    12/09/2001                  02/01/2002
 812                                                                                              652830024
 002                                01/01/2027                  8                                 $59,700.00
 BOYNTON BEACH        FL                                       $460.78

 3261666                            240                         $29,882.13                        2
 812                                12/16/2001                  02/01/2002
                                    01/01/2022                  8.25
 221                                                                                              $30,000.00
 CHANDLER             AZ            85225                      $255.62
                                    300                         $56,941.27                        2
 3261674
 812                                12/20/2001                  02/01/2002                        652830239
 221                                01/01/2027                  8.125
                                                               $444.67                            $57,000.00
 CHESTER              NY
 3261682                            180                         $19,913.66                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652830294
 002                                01/01/2017                  11.25                             $20,000.00
 TALKING ROCK         GA                                       $230.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $21,157.49                        2
 3261690
 812                                12/20/2001                  02/01/2002                        652830374
 002                                01/01/2017                  7.875
                                                               $202.02                            $21,300.00
 HACKETTSTOWN         NJ
 3261716                            240                         $24,960.12                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652830543
 221                                01/01/2022                  8.5                               $25,000.00
 CINCINNATI           OH                                       $216.96

 3261724                            180                         $29,925.08                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2017                  9.625
 002                                                                                              $30,000.00
 HUNTINGTON BEACH     CA            92647                      $315.54
                                    300                         $26,946.39                        2
 3261732
 812                                12/14/2001                  02/01/2002                        652831074
 221                                01/01/2027                  8.375
                                                               $215.15                            $27,000.00
 PALOS HILLS          IL
 3261757                            240                         $64,785.31                        1
                                    12/13/2001                  02/01/2002
 812                                                                                              652831220
 002                                01/01/2022                  8.25                              $65,000.00
 SHOW LOW             AZ                                       $553.85

 3261773                            300                         $124,865.86                       2
 812                                12/03/2001                  02/01/2002
                                    01/01/2027                  7.875
 002                                                                                              $125,000.00
 LOS ANGELES          CA            90045                      $954.45
                                    300                         $98,712.93                        2
 3261799
 812                                12/08/2001                  02/01/2002                        652831960
 221                                01/01/2027                  9.125
                                                               $847.78                            $100,000.00
 SAN DIEGO            CA
 3261807                            300                         $34,968.50                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652832049
 002                                01/01/2027                  9                                 $35,000.00
 LUTZ                 FL                                       $293.72

 3261831                            120                         $31,668.02                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2012                  9
 221                                                                                              $32,000.00
 WILLOWICK            OH            44095                      $405.37
                                    180                         $17,957.07                        2
 3261849
 812                                12/11/2001                  02/01/2002                        652832740
 002                                01/01/2017                  10.125
                                                               $194.81                            $18,000.00
 WAUWATOSA            WI
 3261856                            300                         $74,831.87                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652832930
 221                                01/01/2027                  7.625                             $75,000.00
 YONKERS              NY                                       $560.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $24,266.97                        2
 3261864
 812                                12/20/2001                  02/01/2002                        652833067
 002                                01/01/2022                  9.875
                                                               $232.50                            $24,300.00
 MORENO VALLEY        CA
 3261872                            300                         $49,956.32                        2
                                    12/09/2001                  02/01/2002
 812                                                                                              652833088
 002                                01/01/2027                  9.125                             $50,000.00
 EVANSTON             IL                                       $423.89

 3261906                            300                         $28,342.60                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2027                  13
 002                                                                                              $28,600.00
 TOLLESBORO           KY            41189                      $322.57
                                    120                         $17,652.58                        2
 3261914
 812                                12/20/2001                  02/01/2002                        652833575
 002                                01/01/2012                  7.625
                                                               $214.84                            $18,000.00
 BEALETON             VA
 3261922                            180                         $50,067.33                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652833623
 002                                01/01/2017                  9                                 $50,200.00
 BUENA PARK           CA                                       $509.17

 3261955                            120                         $29,839.41                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2012                  8.375
 002                                                                                              $30,000.00
 SAN DIEGO            CA            92108                      $369.96
                                    240                         $59,798.72                        1
 3261963
 812                                12/13/2001                  02/01/2002                        652834284
 221                                01/01/2022                  8.125
                                                               $506.55                            $60,000.00
 COVENTRY             RI
 3261971                            120                         $33,562.97                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652834360
 002                                01/01/2012                  7.5                               $34,000.00
 FAIRFIELD            PA                                       $403.59

 3261989                            300                         $34,984.42                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  13
 002                                                                                              $35,000.00
 PLACERVILLE          CA            95667                      $394.75
                                    300                         $66,516.91                        2
 3261997
 812                                12/11/2001                  02/01/2002                        652834502
 002                                01/01/2027                  11.125
                                                               $658.79                            $66,600.00
 WAVERLY              OH
 3262011                            180                         $28,799.06                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652834785
 002                                01/01/2017                  12.375                            $29,000.00
 COVINA               CA                                       $355.08

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $25,255.27                        2
 3262060
 812                                12/15/2001                  02/01/2002                        652835643
 221                                01/01/2012                  7.5
                                                               $305.07                            $25,700.00
 IOWA CITY            IA
 3262136                            300                         $126,869.15                       2
                                    12/13/2001                  02/01/2002
 812                                                                                              652836454
 002                                01/01/2027                  8.125                             $127,000.00
 KIRKLAND             WA                                       $990.75

 3262144                            300                         $14,983.23                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $15,000.00
 ELK GROVE AREA       CA            95758                      $112.08
                                    120                         $17,901.00                        2
 3262151
 812                                12/14/2001                  02/01/2002                        652836716
 002                                01/01/2012                  8
                                                               $218.39                            $18,000.00
 WILMINGTON AREA, LOS CA
 3262169                            180                         $58,676.30                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652836723
 221                                01/01/2017                  8.625                             $59,000.00
 SAN DIEGO            CA                                       $585.33

 3262177                            180                         $83,015.79                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2017                  8
 002                                                                                              $83,500.00
 DALY CITY            CA            94015                      $797.97
                                    300                         $19,578.10                        1
 3262193
 812                                12/16/2001                  02/01/2002                        652837087
 221                                01/01/2027                  7.625
                                                               $146.44                            $19,600.00
 TUCSON               AZ
 3262201                            300                         $71,802.50                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652837130
 221                                01/01/2027                  8.375                             $72,000.00
 MABLETON             GA                                       $573.72

 3262219                            120                         $19,728.22                        2
 812                                12/18/2001                  02/01/2002
                                    01/01/2012                  8.375
 002                                                                                              $20,000.00
 APOPKA               FL            32712                      $246.64
                                    180                         $24,832.78                        2
 3262227
 812                                12/17/2001                  02/01/2002                        652837278
 221                                01/01/2017                  8
                                                               $238.92                            $25,000.00
 THOUSAND OAKS        CA
 3262235                            240                         $53,912.50                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652837355
 002                                01/01/2022                  8.5                               $54,000.00
 GOLD RIVER           CA                                       $468.63

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $18,936.56                        2
 3262250
 812                                12/15/2001                  02/01/2002                        652837435
 221                                01/01/2027                  8.625
                                                               $154.60                            $19,000.00
 LEES SUMMIT          MO
 3262268                            300                         $69,929.33                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652837774
 221                                01/01/2027                  8.25                              $70,000.00
 WALLINGFORD          CT                                       $551.92

 3262276                            300                         $44,654.87                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2027                  8.25
 002                                                                                              $44,700.00
 MISSION VIEJO        CA            92691                      $352.44
                                    300                         $19,956.25                        2
 3262284
 812                                12/17/2001                  02/01/2002                        652838393
 002                                01/01/2027                  9.375
                                                               $173.01                            $20,000.00
 PHOENIX              AZ
 3262300                            300                         $34,942.74                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652838559
 002                                01/01/2027                  10.5                              $35,000.00
 SOMERSET             CA                                       $330.47

 3262318                            300                         $39,965.06                        2
 812                                12/18/2001                  02/01/2002
                                    01/01/2027                  9.125
 002                                                                                              $40,000.00
 SANTEE               CA            92071                      $339.11
                                    180                         $16,133.72                        2
 3262326
 812                                12/07/2001                  02/01/2002                        652838858
 221                                01/01/2017                  8.625
                                                               $161.71                            $16,300.00
 BAKERSFIELD          CA
 3262334                            180                         $49,621.06                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652838929
 221                                01/01/2017                  9.75                              $50,000.00
 RIDGEWOOD            NJ                                       $529.69

 3262359                            180                         $34,913.54                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2017                  10.75
 221                                                                                              $35,000.00
 LAYTON               UT            84040                      $392.34
                                    300                         $51,895.42                        2
 3262409
 812                                12/19/2001                  02/01/2002                        652839752
 002                                01/01/2027                  9.125
                                                               $440.85                            $52,000.00
 GARDEN GROVE         CA
 3262417                            300                         $23,975.77                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652839857
 002                                01/01/2027                  8.25                              $24,000.00
 SANTA CLARITA        CA                                       $189.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $16,407.27                        2
 3262425
 812                                12/15/2001                  02/01/2002                        652840101
 221                                01/01/2012                  7.5
                                                               $195.86                            $16,500.00
 GIG HARBOR           WA
 3262441                            300                         $14,985.16                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652840233
 221                                01/01/2027                  8.375                             $15,000.00
 VICTORVILLE          CA                                       $119.53

 3262466                            240                         $54,772.36                        2
 812                                12/18/2001                  02/01/2002
                                    01/01/2022                  7.875
 002                                                                                              $55,000.00
 TRACY                CA            95376                      $455.78
                                    300                         $18,448.95                        2
 3262482
 812                                12/16/2001                  02/01/2002                        652840536
 002                                01/01/2027                  10.5
                                                               $174.68                            $18,500.00
 JACKSONVILLE         FL
 3262516                            180                         $22,341.46                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652840891
 002                                01/01/2017                  9.125                             $22,400.00
 BIRMINGHAM           AL                                       $228.87

 3262524                            300                         $41,929.36                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  9.375
 002                                                                                              $42,000.00
 TORRANCE             CA            90503                      $363.31
                                    300                         $41,958.45                        2
 3262581
 812                                12/17/2001                  02/01/2002                        652842458
 002                                01/01/2027                  8.375
                                                               $334.67                            $42,000.00
 PLACENTIA            CA
 3262607                            300                         $79,919.23                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652842674
 002                                01/01/2027                  8.25                              $80,000.00
 CLAREMONT            CA                                       $630.77

 3262615                            240                         $14,977.18                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2022                  8.875
 002                                                                                              $15,000.00
 PHILO                IL            61864                      $133.76
                                    180                         $14,965.44                        2
 3262623
 812                                12/13/2001                  02/01/2002                        652843249
 002                                01/01/2017                  10.5
                                                               $165.81                            $15,000.00
 LILBURN              GA
 3262631                            240                         $32,894.35                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652843619
 221                                01/01/2022                  8.5                               $33,000.00
 LAKELAND             FL                                       $286.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $109,881.97                       2
 3262680
 812                                12/16/2001                  02/01/2002                        652844072
 002                                01/01/2027                  7.875
                                                               $839.91                            $110,000.00
 CAMARILLO            CA
 3262706                            300                         $62,952.00                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652844636
 221                                01/01/2027                  10                                $63,000.00
 OCEANSIDE            CA                                       $572.49

 3262714                            180                         $14,964.22                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  10.125
 002                                                                                              $15,000.00
 STATEN ISLAND        NY            10303                      $162.34
                                    120                         $36,792.05                        2
 3262748
 812                                12/18/2001                  02/01/2002                        652845475
 221                                01/01/2012                  7.5
                                                               $439.20                            $37,000.00
 IRVINE               CA
 3262763                            240                         $49,728.61                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652845724
 002                                01/01/2022                  9.125                             $50,000.00
 MOUNT ARLINGTON      NJ                                       $453.90

 3262789                            180                         $64,810.06                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2017                  7.875
 221                                                                                              $65,000.00
 CLAREMONT            CA            91711                      $616.50
                                    180                         $23,063.96                        2
 3262821
 812                                12/18/2001                  02/01/2002                        652848986
 002                                01/01/2017                  7.875
                                                               $220.05                            $23,200.00
 TORRANCE             CA
 3262847                            180                         $54,857.90                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652849393
 002                                01/01/2017                  9.25                              $55,000.00
 SANTA CLARITA        CA                                       $566.06

 3262862                            180                         $14,911.53                        2
 812                                12/16/2001                  02/01/2002
                                    01/01/2017                  12.25
 221                                                                                              $15,000.00
 DALTON               PA            18414                      $182.45
                                    180                         $28,352.17                        2
 3262870
 812                                12/21/2001                  02/01/2002                        652852280
 002                                01/01/2017                  9.25
                                                               $293.32                            $28,500.00
 SPOKANE              WA
 3262896                            240                         $41,739.37                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652853873
 002                                01/01/2022                  9.25                              $41,800.00
 CROWLEY LAKE         CA                                       $382.84

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $12,420.52                        2
 3262920
 814                                12/12/2001                  02/01/2002                        685122048
 006                                01/01/2007                  7.625
                                                               $321.56                            $16,000.00
 DULUTH               GA
 3262938                            180                         $74,878.85                        2
                                    12/14/2001                  02/01/2002
 814                                                                                              685125275
 006                                01/01/2017                  8.125                             $75,000.00
 BOSTON               MA                                       $722.17

 3262946                            120                         $24,753.65                        2
 814                                12/20/2001                  02/01/2002
                                    01/01/2012                  7.375
 221                                                                                              $25,000.00
 HAYWARD              CA            94541                      $295.13
                                    180                         $27,416.94                        2
 3262953
 814                                12/14/2001                  02/01/2002                        685126560
 006                                01/01/2017                  7.5
                                                               $254.93                            $27,500.00
 SOUTHLAKE            TX
 3262961                            300                         $54,847.68                        2
                                    12/07/2001                  02/01/2002
 814                                                                                              685128385
 006                                01/01/2027                  7.875                             $55,000.00
 DOUGLAS              MA                                       $419.96

 3263035                            300                         $49,954.46                        2
 814                                12/21/2001                  02/01/2002
                                    01/01/2027                  8.875
 221                                                                                              $50,000.00
 NEWARK               CA            94560                      $415.33
                                    120                         $19,889.14                        2
 3263050
 814                                12/12/2001                  02/01/2002                        685135865
 221                                01/01/2012                  7.75
                                                               $240.03                            $20,000.00
 JUNCTION CITY        OR
 3263076                            120                         $32,143.51                        2
                                    12/14/2001                  02/01/2002
 814                                                                                              685136485
 006                                01/01/2012                  8                                 $32,500.00
 TEMECULA             CA                                       $394.32

 3263084                            180                         $36,890.68                        2
 814                                12/17/2001                  02/01/2002
                                    01/01/2017                  7.75
 221                                                                                              $37,000.00
 GAITHERSBURG         MD            20878                      $348.28
                                    120                         $34,785.90                        2
 3263100
 814                                12/18/2001                  02/01/2002                        685137697
 221                                01/01/2012                  7.5
                                                               $415.46                            $35,000.00
 LANCASTER            MA
 3263167                            240                         $44,721.54                        2
                                    12/19/2001                  02/01/2002
 814                                                                                              685139043
 221                                01/01/2022                  7.75                              $44,800.00
 WASHINGTON           DC                                       $367.79

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $49,954.46                        2
 3263217
 814                                12/17/2001                  02/01/2002                        685141435
 221                                01/01/2027                  8.875
                                                               $415.33                            $50,000.00
 LOS ANGELES          CA
 3263316                            120                         $37,486.43                        2
                                    12/14/2001                  02/01/2002
 814                                                                                              685142825
 006                                01/01/2012                  7.5                               $38,000.00
 OMAHA                NE                                       $451.07

 3263332                            300                         $15,451.26                        2
 814                                12/21/2001                  02/01/2002
                                    01/01/2027                  9.75
 006                                                                                              $15,500.00
 ROCKLAND             MA            02370                      $138.13
                                    180                         $14,955.19                        2
 3263365
 814                                12/27/2001                  02/01/2002                        685146079
 006                                01/01/2017                  7.625
                                                               $140.12                            $15,000.00
 UNIT 1602
 3263399                            300                         $47,521.59                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652815343
 002                                01/01/2027                  9.5                               $47,600.00
 SANBORNTON           NH                                       $415.88

 3263662                            240                         $29,892.95                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2022                  7.625
 002                                                                                              $30,000.00
 GRAND PRAIRIE        TX            75052                      $243.98
                                    180                         $29,842.61                        2
 3263696
 812                                12/16/2001                  02/01/2002                        652732427
 002                                01/01/2017                  9.125
                                                               $306.52                            $30,000.00
 SACRAMENTO           CA
 3263738                            300                         $19,081.10                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652749672
 002                                01/01/2027                  8.375                             $19,100.00
 NAPA                 CA                                       $152.20

 3263746                            120                         $24,856.25                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $25,000.00
 WAXAHACHIE           TX            75165                      $296.76
                                    300                         $83,921.89                        2
 3263753
 812                                12/18/2001                  02/01/2002                        652754769
 002                                01/01/2027                  8.75
                                                               $690.61                            $84,000.00
 BELLMORE             NY
 3263761                            180                         $86,828.34                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652755208
 002                                01/01/2017                  8.375                             $87,000.00
 JACKSON              MI                                       $850.37

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,900.03                        2
 3263779
 812                                12/13/2001                  02/01/2002                        652755581
 002                                01/01/2017                  7.625
                                                               $140.12                            $15,000.00
 AREA OF SACRAMENTO   CA
 3263795                            180                         $44,741.91                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652756816
 002                                01/01/2017                  8.125                             $45,000.00
 LEVITTOWN            NY                                       $433.30

 3263803                            180                         $18,945.70                        2
 812                                12/05/2001                  02/01/2002
                                    01/01/2017                  8.125
 002                                                                                              $19,000.00
 HOUSTON              TX            77077                      $182.95
                                    120                         $23,691.07                        1
 3263811
 812                                12/15/2001                  02/01/2002                        652760041
 002                                01/01/2012                  7.75
                                                               $288.03                            $24,000.00
 SHENANDOAH           PA
 3263829                            180                         $57,326.33                        1
                                    12/12/2001                  02/01/2002
 812                                                                                              652761310
 002                                01/01/2017                  7.5                               $57,500.00
 DALLAS               TX                                       $533.04

 3263837                            180                         $14,968.15                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  11.375
 002                                                                                              $15,000.00
 MEDFORD              NY            11763                      $174.04
                                    180                         $46,420.11                        2
 3263852
 812                                12/21/2001                  02/01/2002                        652766590
 002                                01/01/2017                  7.625
                                                               $436.24                            $46,700.00
 SANTA CLARITA        CA
 3263860                            180                         $98,767.16                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652768784
 221                                01/01/2017                  7.625                             $100,000.00
 STATEN ISLAND        NY                                       $934.13

 3263894                            60                          $31,443.36                        1
 812                                12/10/2001                  02/01/2002
                                    01/01/2007                  7.5
 002                                                                                              $33,000.00
 ANGLETON             TX            77516                      $661.26
                                    240                         $59,390.91                        2
 3263928
 812                                12/14/2001                  02/01/2002                        652777727
 002                                01/01/2022                  9
                                                               $535.34                            $59,500.00
 GUSTINE              CA
 3263969                            180                         $22,913.81                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652781085
 002                                01/01/2017                  12.75                             $23,000.00
 FAIRPORT             NY                                       $287.24

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,959.61                        2
 3263977
 812                                12/21/2001                  02/01/2002                        652783875
 002                                01/01/2017                  8.125
                                                               $240.73                            $25,000.00
 EXTON                PA
 3263985                            300                         $15,000.00                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652786976
 221                                01/01/2027                  12.125                            $15,000.00
 LA SALLE             MI                                       $159.38

 3264017                            240                         $20,817.73                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2022                  8.625
 002                                                                                              $21,000.00
 ALEXANDRIA           VA            22304                      $183.91
                                    300                         $14,955.38                        2
 3264025
 812                                12/21/2001                  02/01/2002                        652789300
 002                                01/01/2027                  12.375
                                                               $162.16                            $15,000.00
 WICHITA              KS
 3264041                            120                         $44,502.98                        1
                                    12/20/2001                  02/01/2002
 812                                                                                              652790399
 221                                01/01/2012                  7.875                             $45,000.00
 BARTON               VT                                       $543.01

 3264066                            180                         $91,383.83                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  7.875
 002                                                                                              $92,000.00
 SOMERSET             NJ            08873                      $872.58
                                    300                         $99,923.75                        2
 3264074
 812                                12/07/2001                  02/01/2002                        652793063
 002                                01/01/2027                  10.125
                                                               $917.53                            $100,000.00
 EL DORADO HILLS      CA
 3264090                            180                         $14,915.82                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652794363
 002                                01/01/2017                  11.75                             $15,000.00
 SIERRA VISTA         AZ                                       $177.62

 3264108                            120                         $15,430.18                        2
 812                                12/18/2001                  02/01/2002
                                    01/01/2012                  10.75
 002                                                                                              $15,500.00
 DETROIT              MI            48236                      $211.33
                                    300                         $22,988.28                        2
 3264116
 812                                12/22/2001                  02/01/2002                        652795069
 002                                01/01/2027                  12.25
                                                               $246.51                            $23,000.00
 MIAMI                FL
 3264132                            300                         $15,992.14                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652796207
 002                                01/01/2027                  10.75                             $16,000.00
 IRVINGTON            NJ                                       $153.94

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $72,115.93                        2
 3264140
 812                                12/19/2001                  02/01/2002                        652796716
 221                                01/01/2017                  9.25
                                                               $747.20                            $72,600.00
 WOODBRIDGE           NJ
 3264199                            180                         $31,934.40                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652798766
 002                                01/01/2017                  11.75                             $32,000.00
 ROSAMOND AREA        CA                                       $378.93

 3264223                            300                         $51,365.94                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2027                  10.75
 221                                                                                              $51,400.00
 ANTIOCH              CA            94531                      $494.52
                                    180                         $77,960.75                        2
 3264231
 812                                12/07/2001                  02/01/2002                        652801820
 002                                01/01/2017                  7.75
                                                               $738.91                            $78,500.00
 STOCKTON             CA
 3264249                            300                         $44,956.39                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652801991
 002                                01/01/2027                  8.5                               $45,000.00
 MARTINEZ             CA                                       $362.36

 3264272                            300                         $40,999.62                        2
 812                                12/18/2001                  02/01/2002
                                    01/01/2027                  12.125
 002                                                                                              $41,000.00
 NEWPORT              NC            28570                      $435.62
                                    180                         $27,778.42                        1
 3264314
 812                                12/08/2001                  02/01/2002                        652804779
 002                                01/01/2017                  8.125
                                                               $269.61                            $28,000.00
 SOUTHERN VIEW        IL
 3264322                            300                         $41,911.37                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652805779
 002                                01/01/2027                  8                                 $42,000.00
 GLENDALE             CA                                       $324.17

 3264348                            120                         $39,776.74                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2012                  7.625
 221                                                                                              $40,000.00
 SUNNYVALE            CA            94089                      $477.43
                                    180                         $49,873.71                        2
 3264363
 812                                12/16/2001                  02/01/2002                        652807023
 002                                01/01/2017                  9.5
                                                               $522.12                            $50,000.00
 FREMONT              CA
 3264397                            180                         $14,963.92                        1
                                    12/21/2001                  02/01/2002
 812                                                                                              652808447
 002                                01/01/2017                  9.375                             $15,000.00
 HIGHLAND PARK        NJ                                       $155.51

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $22,955.04                        2
 3264413
 812                                12/15/2001                  02/01/2002                        652809693
 002                                01/01/2017                  12.25
                                                               $279.75                            $23,000.00
 MOSS POINT           MS
 3264421                            120                         $38,560.25                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652809752
 221                                01/01/2012                  7.5                               $39,000.00
 DELHI                IA                                       $462.94

 3264462                            120                         $40,547.16                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2012                  7.875
 221                                                                                              $41,000.00
 ROXBURY              NY            12474                      $494.74
                                    300                         $14,984.22                        2
 3264546
 812                                12/07/2001                  02/01/2002                        652812965
 002                                01/01/2027                  8
                                                               $115.78                            $15,000.00
 VICTORIA             TX
 3264595                            180                         $34,906.45                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652814370
 002                                01/01/2017                  8.875                             $35,000.00
 SAN BERNARDINO       CA                                       $352.40

 3264686                            120                         $14,895.31                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2012                  7.625
 221                                                                                              $15,000.00
 COLORADO SPRINGS     CO            80919                      $179.04
                                    300                         $49,949.52                        2
 3264694
 812                                12/12/2001                  02/01/2002                        652815586
 002                                01/01/2027                  8.25
                                                               $394.23                            $50,000.00
 MELVILLE             NY
 3264710                            300                         $28,867.71                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652815808
 002                                01/01/2027                  7.625                             $28,900.00
 TRABUCO CANYON       CA                                       $215.93

 3264728                            180                         $28,840.89                        1
 812                                12/17/2001                  02/01/2002
                                    01/01/2017                  8.625
 221                                                                                              $29,000.00
 EUREKA               CA            95501                      $287.71
                                    180                         $21,448.15                        1
 3264744
 812                                12/16/2001                  02/01/2002                        652816365
 221                                01/01/2017                  8.125
                                                               $207.99                            $21,600.00
 TAYLOR               MI
 3264769                            300                         $19,980.21                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652816905
 221                                01/01/2027                  8.375                             $20,000.00
 TUMWATER             WA                                       $159.37

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,940.12                        2
 3264785
 812                                12/12/2001                  02/01/2002                        652817570
 002                                01/01/2017                  12.375
                                                               $379.57                            $31,000.00
 GARFIELD HEIGHTS     OH
 3264876                            300                         $39,469.58                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652818995
 221                                01/01/2027                  9.875                             $39,500.00
 CORONA               CA                                       $355.47

 3264892                            300                         $37,475.15                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  10.75
 002                                                                                              $37,500.00
 WASHINGTONVILLE      NY            10992                      $360.79
                                    180                         $19,793.40                        2
 3264900
 812                                12/20/2001                  02/01/2002                        652819250
 221                                01/01/2017                  8.375
                                                               $195.49                            $20,000.00
 DURAND               MI
 3264918                            240                         $23,911.34                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652819675
 002                                01/01/2022                  10                                $24,000.00
 SOMERSET             NJ                                       $231.61

 3264934                            300                         $79,827.74                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  7.875
 002                                                                                              $80,000.00
 FULLERTON            CA            92831                      $610.85
                                    300                         $27,664.29                        2
 3264942
 812                                12/14/2001                  02/01/2002                        652819768
 002                                01/01/2027                  10.625
                                                               $266.88                            $28,000.00
 ISLAND LAKE          IL
 3264959                            300                         $31,000.00                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652819833
 002                                01/01/2027                  7.625                             $31,000.00
 HENDERSON            NC                                       $231.62

 3264975                            300                         $36,317.86                        2
 812                                12/06/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $36,500.00
 LONG BEACH           CA            90808                      $272.71
                                    120                         $19,887.59                        2
 3264991
 812                                12/19/2001                  02/01/2002                        652820267
 221                                01/01/2012                  7.5
                                                               $237.41                            $20,000.00
 RIALTO               CA
 3265014                            180                         $24,452.68                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652820589
 002                                01/01/2017                  12.375                            $24,500.00
 HENRIETTA            NY                                       $299.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,866.36                        2
 3265030
 812                                12/22/2001                  02/01/2002                        652821209
 002                                01/01/2017                  8.875
                                                               $503.43                            $50,000.00
 MONROE               NY
 3265048                            180                         $14,769.05                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652821317
 002                                01/01/2017                  8.5                               $15,000.00
 O FALLON             MO                                       $147.72

 3265063                            300                         $114,688.51                       1
 812                                12/22/2001                  02/01/2002
                                    01/01/2027                  7.75
 002                                                                                              $114,800.00
 MEBANE               NC            27302                      $867.12
                                    180                         $25,000.00                        2
 3265071
 812                                12/13/2001                  02/01/2002                        652821693
 002                                01/01/2017                  9.125
                                                               $255.43                            $25,000.00
 PISCATAWAY           NJ
 3265089                            240                         $47,921.00                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652821930
 221                                01/01/2022                  8.25                              $48,000.00
 CASTAIC AREA                                                  $409.00

 3265097                            120                         $24,869.89                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2012                  8.875
 002                                                                                              $25,000.00
 ALEXANDRIA           VA            22310                      $315.01
                                    300                         $14,986.34                        2
 3265105
 812                                12/21/2001                  02/01/2002                        652822360
 221                                01/01/2027                  8.875
                                                               $124.60                            $15,000.00
 MERRIMACK            NH
 3265139                            300                         $59,881.25                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652822484
 002                                01/01/2027                  7.625                             $60,000.00
 VALLEY SPRINGS       CA                                       $448.29

 3265162                            180                         $49,858.67                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2017                  8.25
 221                                                                                              $50,000.00
 ARCADIA AREA         CA            91006                      $485.08
                                    180                         $29,913.30                        2
 3265188
 812                                12/15/2001                  02/01/2002                        652823004
 221                                01/01/2017                  8
                                                               $286.70                            $30,000.00
 MONTGOMERY VILLAGE   MD
 3265196                            180                         $15,000.00                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652823035
 002                                01/01/2017                  8                                 $15,000.00
 LAKE KIOWA           TX                                       $143.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $59,932.96                        2
 3265220
 812                                12/07/2001                  02/01/2002                        652823652
 002                                01/01/2027                  7.625
                                                               $448.29                            $60,000.00
 E HAVEN              CT
 3265238                            300                         $99,797.39                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652823782
 221                                01/01/2027                  8.25                              $100,000.00
 W SPRINGFIELD        VA                                       $788.46

 3265253                            300                         $14,992.18                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2027                  12.125
 221                                                                                              $15,000.00
 HUNTSVILLE           AL            35810                      $159.38
                                    300                         $33,245.14                        2
 3265261
 812                                12/20/2001                  02/01/2002                        652823869
 221                                01/01/2027                  9.5
                                                               $290.95                            $33,300.00
 WAYNESBORO           VA
 3265279                            180                         $14,954.31                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652824100
 221                                01/01/2017                  7.625                             $15,000.00
 PALMDALE             CA                                       $140.12

 3265287                            300                         $44,977.59                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2027                  12.375
 002                                                                                              $45,000.00
 WEST SACRAMENTO      CA            95691                      $486.47
                                    300                         $31,937.76                        2
 3265295
 812                                12/15/2001                  02/01/2002                        652824426
 002                                01/01/2027                  8.5
                                                               $257.68                            $32,000.00
 FONTANA              CA
 3265311                            120                         $49,718.99                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652824625
 221                                01/01/2012                  7.5                               $50,000.00
 FULLERTON            CA                                       $593.51

 3265345                            300                         $49,965.40                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2027                  10.5
 002                                                                                              $50,000.00
 SCOTTSDALE           AZ            85255                      $472.10
                                    180                         $19,922.34                        2
 3265360
 812                                12/11/2001                  02/01/2002                        652825109
 002                                01/01/2017                  12.375
                                                               $244.88                            $20,000.00
 SANDERSVILLE         GA
 3265386                            300                         $45,472.36                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652825173
 002                                01/01/2027                  11.25                             $45,500.00
 DUMFRIES             VA                                       $454.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $31,849.24                        2
 3265394
 812                                12/06/2001                  02/01/2002                        652825189
 221                                01/01/2012                  8.125
                                                               $392.81                            $32,200.00
 OWENS CROSS ROADS    AL
 3265402                            180                         $64,805.83                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652825253
 002                                01/01/2017                  7.625                             $65,000.00
 MONTEREY PARK        CA                                       $607.19

 3265428                            180                         $19,808.29                        2
 812                                12/23/2001                  02/01/2002
                                    01/01/2017                  7.625
 002                                                                                              $20,000.00
 WALLINGTON           NJ            07057                      $186.83
                                    180                         $19,895.07                        2
 3265436
 812                                12/04/2001                  02/01/2002                        652825515
 002                                01/01/2017                  9.125
                                                               $204.35                            $20,000.00
 W MILTON             OH
 3265444                            180                         $40,878.86                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652825534
 221                                01/01/2017                  7.75                              $41,000.00
 DUMFRIES             VA                                       $385.93

 3265469                            300                         $55,171.89                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2027                  12.25
 002                                                                                              $55,200.00
 COLUMBIA             SC            29209                      $591.61
                                    300                         $30,961.32                        2
 3265485
 812                                12/12/2001                  02/01/2002                        652826201
 221                                01/01/2027                  11.125
                                                               $306.65                            $31,000.00
 LAWRENCEVILLE        GA
 3265493                            180                         $14,953.18                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652826229
 221                                01/01/2017                  7.125                             $15,000.00
 WOODLAND             CA                                       $135.88

 3265501                            300                         $58,251.28                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2027                  8.25
 002                                                                                              $58,500.00
 GROSSE ILE           MI            48138                      $461.25
                                    300                         $41,954.01                        2
 3265550
 812                                12/12/2001                  02/01/2002                        652827444
 002                                01/01/2027                  7.75
                                                               $317.24                            $42,000.00
 FOUNTAIN VALLEY      CA
 3265568                            300                         $22,965.90                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652827711
 221                                01/01/2027                  10.125                            $23,000.00
 SANDPOINT            ID                                       $211.04

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,960.04                        2
 3265576
 812                                12/10/2001                  02/01/2002                        652827745
 002                                01/01/2017                  9.625
                                                               $168.29                            $16,000.00
 PHOENIX              AZ
 3265584                            300                         $37,645.88                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652827879
 002                                01/01/2027                  11.875                            $37,700.00
 KENT                 WA                                       $393.59

 3265618                            300                         $40,751.27                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2027                  11.375
 221                                                                                              $40,800.00
 MERIDIAN             MS            39305                      $411.00
                                    180                         $41,376.67                        2
 3265626
 812                                12/14/2001                  02/01/2002                        652828344
 002                                01/01/2017                  8
                                                               $396.60                            $41,500.00
 LAKESIDE             CA
 3265634                            300                         $49,933.33                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652828549
 002                                01/01/2027                  8                                 $50,000.00
 CORONA               CA                                       $385.91

 3265642                            180                         $19,941.56                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2017                  7.875
 002                                                                                              $20,000.00
 STATEN ISLAND        NY            10312                      $189.69
                                    180                         $19,964.61                        2
 3265659
 812                                12/13/2001                  02/01/2002                        652828958
 221                                01/01/2017                  7.75
                                                               $188.26                            $20,000.00
 PHILADELPHIA         PA
 3265667                            300                         $109,763.16                       2
                                    12/17/2001                  02/01/2002
 812                                                                                              652829030
 221                                01/01/2027                  7.875                             $110,000.00
 LINDENHURST          NY                                       $839.91

 3265675                            180                         $14,873.43                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2017                  9.25
 002                                                                                              $15,000.00
 HOPATCONG            NJ            07843                      $154.38
                                    180                         $29,822.15                        2
 3265683
 812                                12/18/2001                  02/01/2002                        652829180
 221                                01/01/2017                  7.75
                                                               $282.39                            $30,000.00
 LAKEWOOD             WA
 3265709                            180                         $14,956.56                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652829421
 221                                01/01/2017                  8.125                             $15,000.00
 MORRISTOWN           TN                                       $144.44

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $80,809.61                        2
 3265717
 812                                12/18/2001                  02/01/2002                        652829477
 002                                01/01/2027                  7.625
                                                               $604.44                            $80,900.00
 VAN NUYS             CA
 3265725                            120                         $41,710.05                        1
                                    12/10/2001                  02/01/2002
 812                                                                                              652829480
 221                                01/01/2012                  7.625                             $42,300.00
 GRANITE CITY         IL                                       $504.88

 3265758                            180                         $39,782.55                        2
 812                                12/16/2001                  02/01/2002
                                    01/01/2017                  8.75
 221                                                                                              $40,000.00
 CORAL SPRINGS        FL            33065                      $399.78
                                    300                         $19,849.53                        1
 3265766
 812                                12/08/2001                  02/01/2002                        652829785
 002                                01/01/2027                  7.5
                                                               $147.80                            $20,000.00
 DES PLAINES          IL
 3265782                            60                          $14,811.33                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652829900
 221                                01/01/2007                  7.625                             $15,000.00
 N BRUNSWICK          NJ                                       $301.47

 3265790                            180                         $148,633.06                       2
 812                                12/08/2001                  02/01/2002
                                    01/01/2017                  8
 221                                                                                              $149,500.00
 CLAREMONT            CA            91711                      $1,428.70
                                    300                         $35,564.06                        2
 3265808
 812                                12/20/2001                  02/01/2002                        652829987
 221                                01/01/2027                  8.25
                                                               $280.69                            $35,600.00
 SAINT PETERS         MO
 3265832                            240                         $33,860.82                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652830884
 002                                01/01/2022                  8.625                             $34,000.00
 CHINO HILLS          CA                                       $297.76

 3265840                            180                         $16,500.00                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2017                  12.75
 221                                                                                              $16,500.00
 SAGINAW              MI            48602                      $206.06
                                    120                         $49,712.50                        2
 3265873
 812                                12/19/2001                  02/01/2002                        652831339
 221                                01/01/2012                  7.5
                                                               $593.51                            $50,000.00
 ALPHARETTA           GA
 3265881                            300                         $20,931.15                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652831362
 221                                01/01/2027                  9.625                             $21,000.00
 STANWOOD             WA                                       $185.31

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $79,541.17                        2
 3265899
 812                                12/11/2001                  02/01/2002                        652831459
 002                                01/01/2017                  8.125
                                                               $770.31                            $80,000.00
 MISSION VIEJO        CA
 3265907                            180                         $28,324.94                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652831480
 221                                01/01/2017                  9                                 $28,400.00
 FRANKLIN             TN                                       $288.06

 3265915                            180                         $29,824.10                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2017                  7.875
 221                                                                                              $30,000.00
 SAN DIEGO            CA            92126                      $284.54
                                    300                         $49,949.52                        2
 3265949
 812                                12/17/2001                  02/01/2002                        652831885
 002                                01/01/2027                  8.25
                                                               $394.23                            $50,000.00
 SANTA CLARITA        CA
 3265956                            120                         $14,927.81                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652832295
 002                                01/01/2012                  10.25                             $15,000.00
 WAUKESHA             WI                                       $200.31

 3265964                            300                         $31,172.74                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2027                  9.125
 002                                                                                              $31,200.00
 WALTON               NY            13856                      $264.51
                                    120                         $37,332.25                        2
 3265972
 812                                12/22/2001                  02/01/2002                        652832316
 221                                01/01/2012                  7.5
                                                               $445.14                            $37,500.00
 TAYLOR               MI
 3265980                            300                         $59,939.42                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652832539
 002                                01/01/2027                  8.25                              $60,000.00
 OPELOUSAS            LA                                       $473.08

 3265998                            180                         $24,928.54                        1
 812                                12/14/2001                  02/01/2002
                                    01/01/2017                  8.125
 002                                                                                              $25,000.00
 SILVER CITY GRANT CO NM            88061                      $240.73
                                    120                         $19,892.94                        2
 3266004
 812                                12/15/2001                  02/01/2002                        652832814
 221                                01/01/2012                  8.375
                                                               $246.64                            $20,000.00
 BEAUMONT             CA
 3266046                            120                         $19,776.01                        2
                                    12/16/2001                  02/01/2002
 812                                                                                              652833358
 221                                01/01/2012                  7.625                             $20,000.00
 FORT PAYNE           AL                                       $238.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $34,860.94                        2
 3266053
 812                                12/12/2001                  02/01/2002                        652833386
 002                                01/01/2017                  12.375
                                                               $428.54                            $35,000.00
 LAKEWOOD             CA
 3266061                            300                         $24,972.06                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652833406
 002                                01/01/2027                  7.625                             $25,000.00
 HAMPTON              NH                                       $186.79

 3266079                            300                         $41,947.60                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2027                  11.125
 221                                                                                              $42,000.00
 RIO RANCHO           NM            87124                      $415.45
                                    180                         $22,473.70                        2
 3266087
 812                                12/09/2001                  02/01/2002                        652833829
 002                                01/01/2017                  9.25
                                                               $231.57                            $22,500.00
 WARMINSTER           PA
 3266111                            180                         $14,958.53                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652834199
 002                                01/01/2017                  8.5                               $15,000.00
 PARKERSBURG          WV                                       $147.72

 3266129                            300                         $42,172.64                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  10.875
 002                                                                                              $42,200.00
 ALBUQUERQUE          NM            87122                      $409.80
                                    300                         $99,890.50                        2
 3266137
 812                                12/07/2001                  02/01/2002                        652834316
 221                                01/01/2027                  7.75
                                                               $755.33                            $100,000.00
 ENCINITAS            CA
 3266145                            180                         $27,362.11                        1
                                    12/14/2001                  02/01/2002
 812                                                                                              652834548
 002                                01/01/2017                  9.625                             $27,500.00
 NEW ORLEANS          LA                                       $289.24

 3266186                            180                         $14,561.54                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2017                  9.375
 002                                                                                              $15,000.00
 BECHTELSVILLE        PA            19505                      $155.51
                                    300                         $47,974.45                        2
 3266194
 812                                12/12/2001                  02/01/2002                        652835156
 002                                01/01/2027                  12
                                                               $505.55                            $48,000.00
 GILBERT              AZ
 3266210                            300                         $20,000.00                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652835382
 002                                01/01/2027                  11.5                              $20,000.00
 PLAINFIELD           NJ                                       $203.30

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $29,365.72                        1
 3266244
 812                                12/23/2001                  02/01/2002                        652835533
 221                                01/01/2012                  8.125
                                                               $365.97                            $30,000.00
 CARLETON             MI
 3266251                            300                         $29,149.75                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652835560
 002                                01/01/2027                  9.25                              $29,250.00
 PALM DESERT          CA                                       $250.50

 3266285                            300                         $33,970.91                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2027                  9.25
 221                                                                                              $34,000.00
 HIGLEY               AZ            85236                      $291.17
                                    180                         $37,316.07                        2
 3266301
 812                                12/15/2001                  02/01/2002                        652836165
 221                                01/01/2017                  9.125
                                                               $384.17                            $37,600.00
 LINCOLN PARK         MI
 3266319                            300                         $29,932.73                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652836191
 002                                01/01/2027                  7.625                             $30,000.00
 GARNERVILLE          NY                                       $224.15

 3266327                            180                         $33,309.97                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  8.25
 002                                                                                              $33,500.00
 UNION CITY           CA            94587                      $325.00
                                    300                         $19,990.04                        2
 3266350
 812                                12/08/2001                  02/01/2002                        652836576
 002                                01/01/2027                  12.375
                                                               $216.21                            $20,000.00
 CONCORD              CA
 3266376                            120                         $50,719.48                        1
                                    12/20/2001                  02/01/2002
 812                                                                                              652836755
 002                                01/01/2012                  7.5                               $51,000.00
 TAYLOR               MI                                       $605.38

 3266384                            120                         $89,492.50                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $90,000.00
 ENCINITAS            CA            92024                      $1,068.32
                                    180                         $29,935.54                        2
 3266392
 812                                12/10/2001                  02/01/2002                        652836980
 002                                01/01/2017                  11.25
                                                               $345.71                            $30,000.00
 PORT CHARLOTTE       FL
 3266434                            60                          $27,225.45                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652837425
 221                                01/01/2007                  7.5                               $28,000.00
 WRIGHTWOOD           CA                                       $561.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,948.31                        2
 3266459
 812                                12/22/2001                  02/01/2002                        652837431
 002                                01/01/2027                  8.125
                                                               $195.03                            $25,000.00
 HILLIARD             OH
 3266491                            60                          $29,490.62                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652837822
 221                                01/01/2007                  7.625                             $30,000.00
 DAVIS                CA                                       $602.93

 3266525                            180                         $39,888.19                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2017                  8.375
 002                                                                                              $40,000.00
 WILMINGTON           DE            19807                      $390.98
                                    120                         $19,825.00                        2
 3266533
 812                                12/17/2001                  02/01/2002                        652838449
 221                                01/01/2012                  7.5
                                                               $237.41                            $20,000.00
 BATES CITY           MO
 3266541                            300                         $64,931.64                        1
                                    12/17/2001                  02/01/2002
 812                                                                                              652838459
 002                                01/01/2027                  8                                 $65,000.00
 DOVER                FL                                       $501.69

 3266558                            120                         $23,681.27                        2
 812                                12/18/2001                  02/01/2002
                                    01/01/2012                  8.25
 221                                                                                              $24,000.00
 RHEEMS               PA            17570                      $294.37
                                    180                         $23,741.93                        2
 3266590
 812                                12/22/2001                  02/01/2002                        652838690
 002                                01/01/2017                  10
                                                               $257.91                            $24,000.00
 NEWNAN               GA
 3266673                            120                         $40,000.00                        2
                                    12/16/2001                  02/01/2002
 812                                                                                              652839081
 221                                01/01/2012                  7.5                               $40,000.00
 AREA OF SACRAMENTO   CA                                       $474.81

 3266681                            300                         $41,959.30                        2
 812                                12/18/2001                  02/01/2002
                                    01/01/2027                  8.5
 002                                                                                              $42,000.00
 BURBANK              CA            91505                      $338.20
                                    180                         $29,820.20                        1
 3266699
 812                                12/19/2001                  02/01/2002                        652839575
 002                                01/01/2017                  7.625
                                                               $280.24                            $30,000.00
 CANTONMENT           FL
 3266715                            180                         $33,934.79                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652839612
 002                                01/01/2017                  12.875                            $34,000.00
 MESA                 AZ                                       $427.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $79,862.59                        2
 3266731
 812                                12/13/2001                  02/01/2002                        652839666
 221                                01/01/2027                  9.25
                                                               $685.11                            $80,000.00
 OCEANSIDE            CA
 3266749                            180                         $24,910.94                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652839681
 002                                01/01/2017                  10.125                            $25,000.00
 NASHUA               NH                                       $270.57

 3266756                            240                         $29,955.78                        1
 812                                12/21/2001                  02/01/2002
                                    01/01/2022                  9.125
 002                                                                                              $30,000.00
 (ROSAMOND AREA)      CA            93560                      $272.34
                                    120                         $49,436.22                        2
 3266772
 812                                12/08/2001                  02/01/2002                        652839870
 002                                01/01/2012                  7.5
                                                               $593.51                            $50,000.00
 VICTORVILLE          CA
 3266780                            180                         $40,884.11                        2
                                    12/16/2001                  02/01/2002
 812                                                                                              652839924
 002                                01/01/2017                  8.25                              $41,000.00
 CARSON               CA                                       $397.76

 3266848                            300                         $19,387.14                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2027                  10.75
 002                                                                                              $19,400.00
 PALMDALE             CA            93551                      $186.65
                                    180                         $19,897.42                        2
 3266855
 812                                12/12/2001                  02/01/2002                        652840519
 221                                01/01/2017                  9.375
                                                               $207.34                            $20,000.00
 LIVINGSTON           CA
 3266863                            120                         $19,694.38                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652840548
 002                                01/01/2012                  8.75                              $19,800.00
 ESCONDIDO            CA                                       $248.15

 3266871                            300                         $81,934.14                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  9.625
 002                                                                                              $82,000.00
 PORT HUENEME         CA            93041                      $723.57
                                    60                          $34,517.42                        2
 3266889
 812                                12/15/2001                  02/01/2002                        652840764
 002                                01/01/2007                  7.5
                                                               $701.33                            $35,000.00
 FLORISSANT           CO
 3266897                            120                         $49,718.99                        1
                                    12/18/2001                  02/01/2002
 812                                                                                              652840768
 221                                01/01/2012                  7.5                               $50,000.00
 MESA                 AZ                                       $593.51

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $22,700.94                        2
 3266905
 812                                12/16/2001                  02/01/2002                        652841059
 221                                01/01/2012                  7.875
                                                               $277.54                            $23,000.00
 LIVINGSTON           CA
 3266913                            180                         $29,864.31                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652841175
 002                                01/01/2017                  10.75                             $30,000.00
 BLOOMFIELD           CT                                       $336.29

 3266939                            120                         $19,895.91                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2012                  8.875
 002                                                                                              $20,000.00
 LANCASTER AREA       CA            93534                      $252.01
                                    180                         $14,954.20                        2
 3266947
 812                                12/17/2001                  02/01/2002                        652841659
 002                                01/01/2017                  7.375
                                                               $137.99                            $15,000.00
 SAN DIEGO            CA
 3266996                            60                          $14,864.96                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652842080
 002                                01/01/2007                  10.75                             $15,000.00
 STEVENS              PA                                       $324.27

 3267002                            300                         $149,577.24                       2
 812                                12/18/2001                  02/01/2002
                                    01/01/2027                  7.875
 002                                                                                              $149,900.00
 CALABASAS AREA       CA            91302                      $1,144.57
                                    300                         $15,462.55                        2
 3267028
 812                                12/20/2001                  02/01/2002                        652842401
 002                                01/01/2027                  9.875
                                                               $139.49                            $15,500.00
 GARDEN GROVE         CA
 3267051                            180                         $44,864.06                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652842448
 221                                01/01/2017                  8.375                             $45,000.00
 FORT COLLINS         CO                                       $439.85

 3267069                            60                          $78,939.33                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2007                  9
 002                                                                                              $80,000.00
 MIDLAND              GA            31820                      $1,660.67
                                    180                         $49,858.67                        1
 3267077
 812                                12/14/2001                  02/01/2002                        652842597
 002                                01/01/2017                  8.25
                                                               $485.08                            $50,000.00
 ATHENS               TN
 3267085                            240                         $28,961.19                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652842637
 002                                01/01/2022                  9.875                             $29,000.00
 STOCKTON             CA                                       $277.46

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $45,953.56                        2
 3267093
 812                                12/13/2001                  02/01/2002                        652842666
 002                                01/01/2027                  8.25
                                                               $362.69                            $46,000.00
 CORONA               CA
 3267119                            120                         $61,809.70                        1
                                    12/21/2001                  02/01/2002
 812                                                                                              652842804
 002                                01/01/2012                  7.875                             $62,500.00
 LIVINGSTON           CA                                       $754.18

 3267127                            240                         $19,968.10                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2022                  8.5
 002                                                                                              $20,000.00
 OFALLON              MO            63366                      $173.57
                                    180                         $81,452.04                        2
 3267143
 812                                12/19/2001                  02/01/2002                        652842911
 002                                01/01/2017                  7.375
                                                               $754.34                            $82,000.00
 HUNTINGTON BEACH     CA
 3267168                            300                         $22,953.39                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652843205
 002                                01/01/2027                  8.25                              $23,000.00
 GRANADA HILLS        CA                                       $181.35

 3267176                            300                         $19,957.78                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2027                  8
 221                                                                                              $20,000.00
 MONROE               GA            30655                      $154.37
                                    300                         $35,470.25                        2
 3267184
 812                                12/16/2001                  02/01/2002                        652843260
 002                                01/01/2027                  9.375
                                                               $307.09                            $35,500.00
 LAKE ELIZABETH       CA
 3267192                            300                         $39,946.75                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652843313
 002                                01/01/2027                  10.75                             $40,000.00
 DESERT HOT SPRINGS   CA                                       $384.84

 3267200                            180                         $29,912.34                        1
 812                                12/14/2001                  02/01/2002
                                    01/01/2017                  7.875
 221                                                                                              $30,000.00
 URBANA               OH            43078                      $284.54
                                    300                         $24,956.09                        2
 3267226
 812                                12/14/2001                  02/01/2002                        652843508
 002                                01/01/2027                  9.125
                                                               $211.95                            $25,000.00
 KANSAS CITY          MO
 3267234                            180                         $71,578.60                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652843556
 002                                01/01/2017                  8                                 $72,000.00
 CAPON BRIDGE         WV                                       $688.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $77,841.96                        2
 3267242
 812                                12/17/2001                  02/01/2002                        652843595
 221                                01/01/2027                  8.25
                                                               $615.00                            $78,000.00
 YORBA LINDA          CA
 3267291                            180                         $23,955.81                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652843826
 002                                01/01/2017                  12.875                            $24,000.00
 MONTPELIER           ID                                       $301.69

 3267309                            300                         $39,939.43                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2027                  10
 002                                                                                              $40,000.00
 COON RAPIDS          MN            55448                      $363.49
                                    300                         $29,937.96                        2
 3267317
 812                                12/19/2001                  02/01/2002                        652843929
 221                                01/01/2027                  8.125
                                                               $234.04                            $30,000.00
 CHULA VISTA          CA
 3267325                            300                         $49,951.55                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652843939
 221                                01/01/2027                  8.5                               $50,000.00
 HAYWARD              CA                                       $402.62

 3267333                            180                         $49,996.67                        2
 812                                12/23/2001                  02/01/2002
                                    01/01/2017                  8.5
 221                                                                                              $50,000.00
 CHATHAM              NJ            07928                      $492.37
                                    300                         $14,980.94                        2
 3267366
 812                                12/19/2001                  02/01/2002                        652844134
 002                                01/01/2027                  8.875
                                                               $124.60                            $15,000.00
 FLOWERY BRANCH       GA
 3267374                            240                         $43,902.87                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652844152
 002                                01/01/2022                  11.5                              $44,000.00
 CORONA               CA                                       $469.23

 3267382                            180                         $22,791.67                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2017                  10
 002                                                                                              $23,000.00
 OCEANSIDE            CA            92057                      $247.16
                                    180                         $41,877.28                        2
 3267424
 812                                12/23/2001                  02/01/2002                        652845024
 221                                01/01/2017                  7.875
                                                               $398.35                            $42,000.00
 MERCED               CA
 3267440                            180                         $24,652.75                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652845127
 221                                01/01/2017                  7.875                             $25,000.00
 LARGO                FL                                       $237.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $50,000.00                        2
 3267465
 812                                12/20/2001                  02/01/2002                        652845202
 002                                01/01/2027                  9.5
                                                               $436.85                            $50,000.00
 GRAYSLAKE            IL
 3267473                            300                         $19,960.42                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652845243
 002                                01/01/2027                  9.625                             $20,000.00
 ELMHURST             IL                                       $176.49

 3267507                            120                         $53,637.50                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2012                  7.5
 221                                                                                              $54,000.00
 CERRITOS             CA            90703                      $640.99
                                    120                         $44,529.87                        2
 3267515
 812                                12/19/2001                  02/01/2002                        652845457
 221                                01/01/2012                  8.875
                                                               $567.01                            $45,000.00
 DECATUR              IL
 3267523                            180                         $23,929.31                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652845458
 221                                01/01/2017                  7.785                             $24,000.00
 GLASTONBURY          CT                                       $226.39

 3267531                            300                         $71,046.41                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2027                  10
 002                                                                                              $71,100.00
 RIALTO               CA            92376                      $646.09
                                    300                         $69,924.89                        2
 3267556
 812                                12/20/2001                  02/01/2002                        652846017
 221                                01/01/2027                  7.875
                                                               $534.49                            $70,000.00
 BAINBRIDGE ISLAND    WA
 3267564                            240                         $14,976.07                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652846060
 002                                01/01/2022                  8.5                               $15,000.00
 HUEYTOWN             AL                                       $130.18

 3267572                            60                          $17,618.13                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2007                  7.875
 221                                                                                              $18,000.00
 SALINAS              CA            93907                      $363.90
                                    120                         $15,497.23                        2
 3267580
 812                                12/20/2001                  02/01/2002                        652846347
 002                                01/01/2012                  10.5
                                                               $211.85                            $15,700.00
 NAZARETH             PA
 3267606                            120                         $49,718.99                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652846633
 221                                01/01/2012                  7.5                               $50,000.00
 ISSAQUAH             WA                                       $593.51

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $18,750.00                        2
 3267614
 812                                12/22/2001                  02/01/2002                        652846648
 002                                01/01/2017                  9
                                                               $191.19                            $18,850.00
 MOUNTAIN VIEW        MO
 3267648                            180                         $32,799.33                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652847136
 221                                01/01/2017                  8                                 $33,000.00
 ANAHEIM              CA                                       $315.37

 3267655                            180                         $22,870.78                        2
 812                                12/23/2001                  02/01/2002
                                    01/01/2017                  8.375
 002                                                                                              $23,000.00
 SCOTTSDALE           AZ            85254                      $224.81
                                    60                          $14,801.12                        1
 3267663
 812                                12/17/2001                  02/01/2002                        652847220
 002                                01/01/2007                  9
                                                               $311.38                            $15,000.00
 BELLE                WV
 3267689                            240                         $59,795.45                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652847392
 002                                01/01/2022                  8                                 $60,000.00
 TEMECULA             CA                                       $501.87

 3267697                            300                         $14,979.69                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2027                  8.375
 002                                                                                              $15,000.00
 W SACRAMENTO         CA            95691                      $119.53
                                    120                         $24,866.18                        1
 3267705
 812                                12/18/2001                  02/01/2002                        652847430
 221                                01/01/2012                  8.375
                                                               $308.30                            $25,000.00
 SPRING HILL          FL
 3267713                            300                         $86,827.30                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652847551
 002                                01/01/2027                  8.375                             $87,000.00
 LOS ANGELES          CA                                       $693.24

 3267754                            180                         $41,145.50                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2017                  12.25
 221                                                                                              $41,500.00
 SAN DIEGO            CA            92131                      $504.77
                                    120                         $44,386.23                        1
 3267770
 812                                12/23/2001                  02/01/2002                        652848906
 002                                01/01/2012                  7.5
                                                               $534.16                            $45,000.00
 WESTLAND             MI
 3267788                            300                         $24,952.37                        1
                                    12/23/2001                  02/01/2002
 812                                                                                              652848969
 221                                01/01/2027                  8.625                             $25,000.00
 PHOENIX              AZ                                       $203.42

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $74,633.18                        2
 3267796
 812                                12/21/2001                  02/01/2002                        652849020
 002                                01/01/2027                  7.875
                                                               $572.67                            $75,000.00
 SALINAS              CA
 3267804                            180                         $29,545.04                        2
                                    12/23/2001                  02/01/2002
 812                                                                                              652849151
 221                                01/01/2017                  9.25                              $29,800.00
 ROYAL PALM BEACH     FL                                       $306.70

 3267812                            180                         $14,938.54                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2017                  11.625
 002                                                                                              $15,000.00
 CHERRYVALE           KS            67335                      $176.43
                                    300                         $43,958.23                        2
 3267838
 812                                12/21/2001                  02/01/2002                        652849399
 002                                01/01/2027                  8.625
                                                               $358.02                            $44,000.00
 LITCHFIELD           NH
 3267853                            300                         $41,020.06                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652849832
 002                                01/01/2027                  8.5                               $41,100.00
 CHINO HILLS          CA                                       $330.95

 3267861                            300                         $61,937.41                        1
 812                                12/23/2001                  02/01/2002
                                    01/01/2027                  8.25
 002                                                                                              $62,000.00
 BARTOW               FL            33830                      $488.84
                                    180                         $39,768.03                        1
 3267887
 812                                12/22/2001                  02/01/2002                        652850429
 221                                01/01/2017                  8
                                                               $382.27                            $40,000.00
 BEVERLY HILLS        FL
 3267895                            180                         $29,933.25                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652850468
 221                                01/01/2017                  10.875                            $30,000.00
 APPLE VALLEY         CA                                       $338.63

 3267903                            180                         $19,941.56                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2017                  7.875
 221                                                                                              $20,000.00
 SAN DIEGO            CA            92124                      $189.69
                                    180                         $34,902.92                        2
 3267929
 812                                12/21/2001                  02/01/2002                        652851244
 221                                01/01/2017                  8.5
                                                               $344.66                            $35,000.00
 PLEASANT HILL        CA
 3267937                            180                         $44,709.38                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652851288
 002                                01/01/2017                  8.25                              $45,000.00
 SANDY                UT                                       $436.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $34,962.44                        2
 3267952
 812                                12/21/2001                  02/01/2002                        652852344
 002                                01/01/2027                  7.875
                                                               $267.25                            $35,000.00
 TORRANCE             CA
 3267978                            180                         $42,875.67                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652853201
 002                                01/01/2017                  8                                 $43,000.00
 CHINO HILLS          CA                                       $410.94

 3267986                            300                         $47,038.40                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2027                  12.875
 002                                                                                              $47,100.00
 PHILLIPSBURG         NJ            08865                      $526.79
                                    300                         $29,935.40                        2
 3267994
 812                                12/23/2001                  02/01/2002                        652854110
 002                                01/01/2027                  7.875
                                                               $229.07                            $30,000.00
 MARIETTA             GA
 3268018                            120                         $24,614.86                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652856400
 221                                01/01/2012                  7.5                               $25,000.00
 COSTA MESA           CA                                       $296.76

 3268026                            180                         $29,912.34                        2
 812                                12/23/2001                  02/01/2002
                                    01/01/2017                  7.875
 002                                                                                              $30,000.00
 ANAHEIM              CA            92806                      $284.54
                                    180                         $47,699.51                        2
 3268034
 814                                12/13/2001                  02/01/2002                        685119906
 006                                01/01/2017                  7.125
                                                               $434.80                            $48,000.00
 HUMBLE               TX
 3268042                            180                         $14,956.17                        2
                                    12/14/2001                  02/01/2002
 814                                                                                              685122889
 006                                01/01/2017                  7.875                             $15,000.00
 AUSTIN               TX                                       $142.27

 3268125                            240                         $29,900.92                        2
 814                                12/20/2001                  02/01/2002
                                    01/01/2022                  8.25
 006                                                                                              $30,000.00
 LANCASTER            CA            93535                      $255.62
                                    120                         $17,902.97                        2
 3268182
 814                                12/14/2001                  02/01/2002                        685136039
 221                                01/01/2012                  8.25
                                                               $220.78                            $18,000.00
 MARGATE              FL
 3268273                            120                         $19,893.69                        2
                                    12/14/2001                  02/01/2002
 814                                                                                              685138242
 006                                01/01/2012                  8.5                               $20,000.00
 MIAMI                FL                                       $247.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $27,225.45                        2
 3268315
 814                                12/17/2001                  02/01/2002                        685139552
 006                                01/01/2007                  7.5
                                                               $561.07                            $28,000.00
 VIENNA               VA
 3268323                            180                         $23,870.41                        2
                                    12/21/2001                  02/01/2002
 814                                                                                              685139924
 221                                01/01/2017                  11.625                            $24,000.00
 MARLTON              NJ                                       $282.28

 3268372                            300                         $59,809.67                        2
 814                                12/17/2001                  02/01/2002
                                    01/01/2027                  8
 221                                                                                              $60,000.00
 S PLAINFIELD         NJ            07080                      $463.09
                                    180                         $19,953.12                        2
 3268422
 814                                12/20/2001                  02/01/2002                        685141470
 006                                01/01/2017                  8.75
                                                               $209.89                            $21,000.00
 OMAHA                NE
 3268463                            300                         $60,020.35                        2
                                    12/10/2001                  02/01/2002
 814                                                                                              685141640
 006                                01/01/2027                  7.875                             $60,200.00
 LAMPETER             PA                                       $459.66

 3268471                            120                         $24,659.49                        2
 814                                12/12/2001                  02/01/2002
                                    01/01/2012                  7.5
 221                                                                                              $25,000.00
 SIMI VALLEY          CA            93065                      $296.76
                                    180                         $25,930.29                        2
 3268497
 814                                12/15/2001                  02/01/2002                        685142280
 006                                01/01/2017                  8.875
                                                               $261.78                            $26,000.00
 RAYMOND              NH
 3268513                            300                         $62,325.10                        2
                                    12/17/2001                  02/01/2002
 814                                                                                              685142673
 006                                01/01/2027                  7.625                             $63,000.00
 SAN GABRIEL          CA                                       $470.70

 3268521                            300                         $57,220.06                        2
 814                                12/19/2001                  02/01/2002
                                    01/01/2027                  7.75
 006                                                                                              $57,300.00
 HUNTERTOWN           IN            46748                      $432.81
                                    180                         $33,901.74                        2
 3268539
 814                                12/21/2001                  02/01/2002                        685143162
 221                                01/01/2017                  8
                                                               $324.93                            $34,000.00
 PERU                 IN
 3268562                            120                         $39,775.19                        2
                                    12/20/2001                  02/01/2002
 814                                                                                              685143489
 006                                01/01/2012                  7.5                               $40,000.00
 CORPUS CHRISTI       TX                                       $474.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $18,948.06                        2
 3268596
 814                                12/20/2001                  02/01/2002                        685143943
 006                                01/01/2017                  8.625
                                                               $188.50                            $19,000.00
 RIVERSIDE            CA
 3268703                            180                         $17,895.61                        2
                                    12/22/2001                  02/01/2002
 814                                                                                              685145734
 221                                01/01/2017                  8                                 $18,000.00
 WALLINGFORD          CT                                       $172.02

 3268794                            300                         $26,969.81                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2027                  11.75
 002                                                                                              $27,000.00
 BIRMINGHAM           AL            35214                      $279.40
                                    120                         $49,757.66                        2
 3268810
 812                                12/07/2001                  02/01/2002                        652701523
 002                                01/01/2012                  10.125
                                                               $664.22                            $50,000.00
 CALDWELL             TX
 3268828                            240                         $49,500.00                        2
                                    12/24/2001                  02/01/2002
 812                                                                                              652715541
 002                                01/01/2022                  8.625                             $49,500.00
 MUSKEGON             MI                                       $433.50

 3268844                            180                         $33,758.49                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  7.875
 221                                                                                              $34,000.00
 ADA                  MI            49301                      $322.48
                                    180                         $50,878.93                        2
 3268851
 812                                12/21/2001                  02/01/2002                        652725990
 002                                01/01/2017                  9.5
                                                               $532.56                            $51,000.00
 MOUNT HOLLY          NJ
 3268885                            300                         $76,837.52                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652731527
 002                                01/01/2027                  8                                 $77,000.00
 STATEN ISLAND        NY                                       $594.30

 3268893                            180                         $42,372.85                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2017                  7.5
 002                                                                                              $42,400.00
 ROCHESTER HILLS      MI            48307                      $393.06
                                    300                         $33,936.65                        2
 3268919
 812                                12/22/2001                  02/01/2002                        652737248
 221                                01/01/2027                  10
                                                               $313.51                            $34,500.00
 BELFORD              NJ
 3268935                            180                         $14,908.12                        1
                                    12/21/2001                  02/01/2002
 812                                                                                              652743619
 002                                01/01/2017                  7.375                             $15,000.00
 RIVIERA BEACH        FL                                       $137.99

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $23,447.09                        2
 3268950
 812                                12/17/2001                  02/01/2002                        652747457
 002                                01/01/2017                  10.75
                                                               $263.43                            $23,500.00
 BOWIE                MD
 3268976                            300                         $26,741.11                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652749205
 002                                01/01/2027                  7.75                              $26,800.00
 BROWNSVILLE          TX                                       $202.43

 3268984                            180                         $49,719.50                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2017                  8.375
 221                                                                                              $50,000.00
 LOMA LINDA           CA            92354                      $488.72
                                    180                         $34,899.97                        1
 3268992
 812                                12/19/2001                  02/01/2002                        652750120
 002                                01/01/2017                  8.125
                                                               $337.01                            $35,000.00
 NEWPORT NEWS         VA
 3269008                            120                         $27,874.66                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652752548
 002                                01/01/2012                  11.5                              $28,000.00
 RIO                  WI                                       $393.67

 3269016                            300                         $21,387.00                        2
 812                                12/04/2001                  02/01/2002
                                    01/01/2027                  11.25
 002                                                                                              $21,400.00
 MORENO VALLEY        CA            92553                      $213.63
                                    180                         $94,725.46                        2
 3269024
 812                                12/12/2001                  02/01/2002                        652752739
 221                                01/01/2017                  8
                                                               $907.87                            $95,000.00
 SANTA ANA AREA       CA
 3269040                            300                         $22,074.18                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652756409
 002                                01/01/2027                  11.5                              $22,100.00
 MELBOURNE            FL                                       $224.64

 3269065                            300                         $34,966.77                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2027                  8.625
 002                                                                                              $35,000.00
 CULPEPER             VA            22701                      $284.79
                                    180                         $14,921.30                        1
 3269081
 812                                12/17/2001                  02/01/2002                        652763721
 002                                01/01/2017                  9.125
                                                               $153.26                            $15,000.00
 ODIN                 IL
 3269099                            120                         $14,228.35                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652763767
 002                                01/01/2012                  10.375                            $14,400.00
 LAUDERDALE LAKES     FL                                       $193.30

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $44,450.28                        2
 3269115
 812                                12/01/2001                  02/01/2002                        652764805
 002                                01/01/2027                  7.625
                                                               $332.48                            $44,500.00
 REDDING              CA
 3269131                            180                         $17,245.50                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652766094
 002                                01/01/2017                  11.5                              $17,500.00
 EASTON               PA                                       $204.44

 3269164                            120                         $16,839.15                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2012                  10.625
 002                                                                                              $17,000.00
 NORTH LAS VEGAS      NV            89032                      $230.59
                                    60                          $36,435.52                        1
 3269172
 812                                12/20/2001                  02/01/2002                        652768932
 002                                01/01/2007                  8.125
                                                               $752.45                            $37,000.00
 ORANGE               TX
 3269198                            300                         $21,985.73                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652770006
 002                                01/01/2027                  10.875                            $22,000.00
 MITCHELL             NE                                       $213.64

 3269214                            300                         $19,982.16                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2027                  9
 002                                                                                              $20,000.00
 DEERFIELD            NH            03037                      $167.84
                                    300                         $32,243.75                        2
 3269248
 812                                12/20/2001                  02/01/2002                        652774816
 002                                01/01/2027                  8.25
                                                               $256.25                            $32,500.00
 BRISTOL              PA
 3269271                            120                         $19,887.59                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652776544
 002                                01/01/2012                  7.5                               $20,000.00
 PHARR                TX                                       $237.41

 3269289                            240                         $91,846.22                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2022                  8.125
 002                                                                                              $92,000.00
 PLANO                TX            75093                      $776.70
                                    60                          $29,185.93                        2
 3269321
 812                                12/13/2001                  02/01/2002                        652778738
 002                                01/01/2007                  8.25
                                                               $611.89                            $30,000.00
 HIGHLANDS            TX
 3269354                            180                         $25,345.49                        2
                                    12/03/2001                  02/01/2002
 812                                                                                              652779664
 002                                01/01/2017                  7.5                               $25,500.00
 AUSTIN               TX                                       $236.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,947.73                        2
 3269370
 812                                12/23/2001                  02/01/2002                        652780089
 002                                01/01/2017                  9.125
                                                               $204.35                            $20,000.00
 OAKLAND              ME
 3269388                            300                         $11,994.41                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652781113
 002                                01/01/2027                  12.75                             $12,000.00
 POUGHKEEPSIE         NY                                       $133.09

 3269396                            180                         $24,926.94                        1
 812                                12/13/2001                  02/01/2002
                                    01/01/2017                  7.875
 002                                                                                              $25,000.00
 WINTER               NY            13830                      $237.12
                                    300                         $49,956.32                        2
 3269412
 812                                12/17/2001                  02/01/2002                        652782493
 002                                01/01/2027                  9.125
                                                               $423.89                            $50,000.00
 ENGLEWOOD            FL
 3269420                            300                         $33,902.61                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652782605
 002                                01/01/2027                  7.5                               $34,000.00
 TAYLOR               MI                                       $251.26

 3269446                            180                         $24,701.56                        2
 812                                12/23/2001                  02/01/2002
                                    01/01/2017                  10.875
 002                                                                                              $25,000.00
 SAN JOSE             CA            95111                      $282.20
                                    300                         $34,901.98                        2
 3269461
 812                                12/22/2001                  02/01/2002                        652786085
 002                                01/01/2027                  7.75
                                                               $264.37                            $35,000.00
 PENNINGTON           NJ
 3269487                            180                         $29,942.06                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652786491
 002                                01/01/2017                  12.375                            $30,000.00
 NAPLES               FL                                       $367.32

 3269529                            300                         $19,980.21                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  8.375
 002                                                                                              $20,000.00
 LUBBOCK              TX            79424                      $159.37
                                    300                         $22,486.92                        2
 3269545
 812                                12/07/2001                  02/01/2002                        652789152
 002                                01/01/2027                  11.5
                                                               $228.71                            $22,500.00
 MISSION VIEJO        CA
 3269594                            180                         $17,323.25                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652790446
 221                                01/01/2017                  8.5                               $17,400.00
 SAN DIEGO            CA                                       $171.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $49,028.86                        2
 3269602
 812                                12/21/2001                  02/01/2002                        652791196
 002                                01/01/2027                  12.875
                                                               $553.63                            $49,500.00
 BRIDGETON            NJ
 3269610                            180                         $34,271.12                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652791325
 002                                01/01/2017                  12.75                             $34,400.00
 RIO LINDA            CA                                       $429.60

 3269628                            120                         $17,334.21                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2012                  10.75
 002                                                                                              $17,500.00
 PIKEVILLE            KY            41501                      $238.60
                                    120                         $17,797.03                        2
 3269636
 812                                12/26/2001                  02/01/2002                        652791479
 002                                01/01/2012                  7.5
                                                               $213.67                            $18,000.00
 PHOENIX              AZ
 3269651                            180                         $59,573.63                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652791650
 002                                01/01/2017                  7.75                              $60,000.00
 MILLBORO             VA                                       $564.77

 3269677                            120                         $44,467.71                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2012                  9.875
 002                                                                                              $45,000.00
 GREENSBORO           NC            27455                      $591.57
                                    300                         $42,961.64                        2
 3269693
 812                                12/14/2001                  02/01/2002                        652793111
 002                                01/01/2027                  9
                                                               $360.86                            $43,000.00
 LA CRESCENTA AREA    CA
 3269701                            300                         $14,726.48                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652793204
 221                                01/01/2027                  9                                 $15,000.00
 EATONTOWN            NJ                                       $125.88

 3269719                            180                         $49,706.84                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2017                  7.875
 002                                                                                              $50,000.00
 SPRING               TX            77379                      $474.23
                                    300                         $89,903.43                        1
 3269727
 812                                12/13/2001                  02/01/2002                        652793942
 002                                01/01/2027                  7.875
                                                               $687.20                            $90,000.00
 FARWELL              TX
 3269750                            180                         $22,919.21                        2
                                    12/01/2001                  02/01/2002
 812                                                                                              652795552
 002                                01/01/2017                  9                                 $23,000.00
 NEW MILFORD          CT                                       $233.29

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,957.12                        2
 3269768
 812                                12/18/2001                  02/01/2002                        652796752
 221                                01/01/2017                  8.125
                                                               $144.44                            $15,000.00
 REDDING              CA
 3269792                            300                         $140,487.12                       2
                                    12/11/2001                  02/01/2002
 812                                                                                              652798024
 002                                01/01/2027                  8                                 $140,635.00
 SAMMAMISH            WA                                       $1,085.45

 3269883                            300                         $39,866.67                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2027                  8
 002                                                                                              $40,000.00
 DALLAS               TX            75248                      $308.73
                                    180                         $77,674.89                        2
 3269909
 812                                12/22/2001                  02/01/2002                        652802552
 002                                01/01/2017                  11.625
                                                               $917.40                            $78,000.00
 VERDI                NV
 3269917                            300                         $48,315.10                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652802581
 002                                01/01/2027                  9.125                             $48,400.00
 NEW YORK             NY                                       $410.33

 3269925                            180                         $24,906.33                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2017                  12.75
 002                                                                                              $25,000.00
 NEESES               SC            29107                      $312.21
                                    120                         $32,817.08                        2
 3269933
 812                                12/18/2001                  02/01/2002                        652803006
 221                                01/01/2012                  7.75
                                                               $396.04                            $33,000.00
 HUNTINGTON STATION   NY
 3269982                            300                         $14,983.22                        2
                                    12/04/2001                  02/01/2002
 812                                                                                              652803475
 002                                01/01/2027                  11.75                             $15,000.00
 DAVENPORT            FL                                       $155.22

 3269990                            180                         $45,757.60                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2017                  10.75
 221                                                                                              $46,000.00
 CHINO HILLS          CA            91709                      $515.64
                                    180                         $16,960.83                        2
 3270006
 812                                12/20/2001                  02/01/2002                        652803968
 002                                01/01/2017                  10.5
                                                               $187.92                            $17,000.00
 JOPLIN               MO
 3270063                            300                         $41,966.26                        2
                                    11/30/2001                  02/01/2002
 812                                                                                              652804483
 002                                01/01/2027                  9.625                             $42,000.00
 DOUGLAS              CO                                       $370.61

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $22,571.87                        2
 3270089
 812                                12/17/2001                  02/01/2002                        652804901
 002                                01/01/2012                  7.5
                                                               $269.46                            $22,700.00
 AUSTIN               TX
 3270097                            300                         $11,994.41                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652805157
 002                                01/01/2027                  12.75                             $12,000.00
 LAS VEGAS            NV                                       $133.09

 3270121                            300                         $149,798.62                       2
 812                                12/20/2001                  02/01/2002
                                    01/01/2027                  8.25
 002                                                                                              $149,950.00
 MAMARONECK           NY            10543                      $1,182.29
                                    300                         $26,776.69                        2
 3270139
 812                                12/21/2001                  02/01/2002                        652806259
 002                                01/01/2027                  8.375
                                                               $215.15                            $27,000.00
 ROCHESTER            NH
 3270147                            300                         $49,863.79                        2
                                    12/24/2001                  02/01/2002
 812                                                                                              652806652
 002                                01/01/2027                  8                                 $50,000.00
 NEWTON               NJ                                       $385.91

 3270154                            180                         $26,900.04                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2017                  12.875
 002                                                                                              $27,000.00
 MILFORD              CT            06460                      $339.40
                                    60                          $29,586.36                        2
 3270188
 812                                12/20/2001                  02/01/2002                        652809921
 221                                01/01/2007                  7.5
                                                               $601.14                            $30,000.00
 MAPLEWOOD            MN
 3270204                            180                         $29,923.37                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652810098
 002                                01/01/2017                  9.375                             $30,000.00
 NIAGARA FALLS        NY                                       $311.01

 3270212                            300                         $38,702.07                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2027                  11.5
 002                                                                                              $39,000.00
 LITHONIA             GA            30058                      $396.43
                                    180                         $12,927.07                        2
 3270238
 812                                12/10/2001                  02/01/2002                        652810472
 002                                01/01/2017                  8.375
                                                               $127.07                            $13,000.00
 CARMEL               IN
 3270287                            300                         $14,982.46                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652811246
 002                                01/01/2027                  11.5                              $15,000.00
 PHOENIX              AZ                                       $152.48

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $46,848.65                        2
 3270329
 812                                12/26/2001                  02/01/2002                        652811580
 002                                01/01/2017                  7.625
                                                               $439.05                            $47,000.00
 WILMINGTON           CA
 3270337                            300                         $34,698.04                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652811662
 002                                01/01/2027                  7.75                              $35,000.00
 DALLAS               TX                                       $264.37

 3270345                            300                         $26,998.90                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2027                  9.125
 002                                                                                              $27,000.00
 DETROIT              MI            48227                      $228.90
                                    180                         $14,923.06                        2
 3270360
 812                                12/26/2001                  02/01/2002                        652811846
 002                                01/01/2017                  9.375
                                                               $155.51                            $15,000.00
 MYRTLE BEACH         SC
 3270386                            180                         $14,963.39                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652812308
 002                                01/01/2017                  9.875                             $15,000.00
 CHASKA               MN                                       $160.05

 3270394                            120                         $28,784.72                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $29,000.00
 FLEMINGTON           NJ            08822                      $344.24
                                    180                         $41,878.62                        1
 3270444
 812                                12/14/2001                  02/01/2002                        652813240
 221                                01/01/2017                  8
                                                               $401.38                            $42,000.00
 JAMESTOWN            NY
 3270451                            180                         $46,859.60                        1
                                    12/11/2001                  02/01/2002
 812                                                                                              652813245
 221                                01/01/2017                  7.625                             $47,000.00
 JACKSONVILLE         FL                                       $439.05

 3270469                            180                         $49,734.73                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  9
 002                                                                                              $50,000.00
 STRONGSVILLE         OH            44149                      $507.14
                                    180                         $31,312.01                        2
 3270477
 812                                12/22/2001                  02/01/2002                        652813659
 221                                01/01/2017                  7.75
                                                               $297.45                            $31,600.00
 PORT SAINT LUCIE     FL
 3270485                            180                         $40,762.23                        1
                                    12/14/2001                  02/01/2002
 812                                                                                              652813908
 221                                01/01/2017                  8                                 $41,000.00
 DAVENPORT            OK                                       $391.82

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $80,839.20                        2
 3270519
 812                                12/14/2001                  02/01/2002                        652814196
 002                                01/01/2027                  8.375
                                                               $645.43                            $81,000.00
 NEWARK               DE
 3270535                            120                         $22,958.98                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652814584
 002                                01/01/2012                  9.875                             $23,000.00
 MEDFORD              NJ                                       $302.36

 3270550                            300                         $23,976.26                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2027                  8.375
 002                                                                                              $24,000.00
 BURKE                VA            22015                      $191.24
                                    180                         $33,811.36                        2
 3270600
 812                                12/22/2001                  02/01/2002                        652815623
 221                                01/01/2017                  8.5
                                                               $334.82                            $34,000.00
 N RIDGEVILLE         OH
 3270634                            180                         $43,564.48                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652816034
 002                                01/01/2017                  11.75                             $43,800.00
 VASSAR               MI                                       $518.65

 3270717                            120                         $36,310.04                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2012                  8.875
 221                                                                                              $36,500.00
 MADISON              MS            39110                      $459.91
                                    300                         $34,966.15                        2
 3270741
 812                                12/22/2001                  02/01/2002                        652816868
 221                                01/01/2027                  9.125
                                                               $296.73                            $35,000.00
 ORLANDO              FL
 3270758                            300                         $29,969.08                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652816869
 002                                01/01/2027                  8.125                             $30,000.00
 CROTON ON HUDSON     NY                                       $234.04

 3270782                            180                         $49,719.50                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2017                  8.375
 221                                                                                              $50,000.00
 SPOTSYLVANIA         VA            22553                      $488.72
                                    180                         $14,955.19                        2
 3270808
 812                                12/10/2001                  02/01/2002                        652817295
 002                                01/01/2017                  7.625
                                                               $140.12                            $15,000.00
 CRESTON              IA
 3270816                            180                         $29,760.51                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652817350
 221                                01/01/2017                  7.875                             $30,000.00
 BELOIT               KS                                       $284.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $79,868.33                        2
 3270824
 812                                12/17/2001                  02/01/2002                        652817424
 221                                01/01/2027                  7.625
                                                               $597.72                            $80,000.00
 ARLINGTON HEIGHTS    IL
 3270923                            180                         $14,943.80                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652818686
 002                                01/01/2017                  12.75                             $15,000.00
 LA HABRA             CA                                       $187.33

 3270931                            300                         $17,837.31                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2027                  8.75
 002                                                                                              $18,000.00
 CADILLAC             MI            49601                      $147.99
                                    300                         $3,608.16                         2
 3270949
 812                                12/22/2001                  02/01/2002                        652818938
 221                                01/01/2027                  9.625
                                                               $132.37                            $15,000.00
 HICKSVILLE           NY
 3270956                            120                         $19,900.25                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652819001
 002                                01/01/2012                  9.625                             $20,000.00
 AREA OF ELK GROVE    CA                                       $260.17

 3270980                            300                         $29,245.48                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2027                  8.25
 002                                                                                              $29,400.00
 SOUTHFIELD           MI            48076                      $231.81
                                    240                         $39,953.71                        2
 3270998
 812                                12/17/2001                  02/01/2002                        652819718
 002                                01/01/2022                  10
                                                               $386.01                            $40,000.00
 HAZLET               NJ
 3271012                            120                         $29,246.99                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652819800
 221                                01/01/2012                  8.875                             $29,400.00
 VERNON ROCKVILLE     CT                                       $370.45

 3271053                            300                         $29,570.11                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  8.25
 002                                                                                              $29,600.00
 JACKSONVILLE         FL            32246                      $233.39
                                    240                         $19,226.80                        2
 3271095
 812                                12/26/2001                  02/01/2002                        652820245
 221                                01/01/2022                  9.25
                                                               $185.93                            $20,300.00
 CIRCLEVILLE          OH
 3271129                            300                         $49,759.51                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652820443
 002                                01/01/2027                  9.125                             $50,000.00
 CHESTERFIELD         MO                                       $423.89

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,732.92                        1
 3271152
 812                                12/19/2001                  02/01/2002                        652820546
 002                                01/01/2017                  7.625
                                                               $233.54                            $25,000.00
 FORT WORTH           TX
 3271160                            300                         $27,477.90                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652820556
 002                                01/01/2027                  9.625                             $27,500.00
 PORTERVILLE AREA     CA                                       $242.67

 3271186                            300                         $75,938.95                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  9.625
 002                                                                                              $76,000.00
 CARSON               CA            90746                      $670.63
                                    300                         $49,838.00                        2
 3271194
 812                                12/26/2001                  02/01/2002                        652820837
 221                                01/01/2027                  8.875
                                                               $415.33                            $50,000.00
 HACKETTSTOWN         NJ
 3271202                            300                         $49,887.90                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652820838
 002                                01/01/2027                  7.625                             $50,000.00
 SAUGERTIES           NY                                       $373.58

 3271210                            300                         $16,991.53                        2
 812                                12/24/2001                  02/01/2002
                                    01/01/2027                  12.375
 002                                                                                              $17,000.00
 OTIS                 OR            97368                      $183.78
                                    120                         $14,832.01                        2
 3271228
 812                                12/21/2001                  02/01/2002                        652820886
 221                                01/01/2012                  7.625
                                                               $179.04                            $15,000.00
 RENO                 NV
 3271236                            240                         $26,015.12                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652820952
 221                                01/01/2022                  8.375                             $26,100.00
 NAPOLEON             OH                                       $224.45

 3271251                            120                         $27,686.44                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2012                  7.625
 002                                                                                              $28,000.00
 ARNOLD               MD            21012                      $334.20
                                    300                         $42,474.18                        2
 3271285
 812                                12/22/2001                  02/01/2002                        652821413
 002                                01/01/2027                  11.25
                                                               $424.26                            $42,500.00
 SACRAMENTO           CA
 3271301                            300                         $99,903.10                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652822019
 002                                01/01/2027                  8.5                               $100,000.00
 ONTARIO              CA                                       $805.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $46,735.85                        2
 3271319
 812                                12/10/2001                  02/01/2002                        652822073
 221                                01/01/2012                  7.5
                                                               $557.90                            $47,000.00
 MINNEAPOLIS          MN
 3271350                            180                         $14,953.18                        1
                                    11/30/2001                  02/01/2002
 812                                                                                              652822349
 002                                01/01/2017                  7.125                             $15,000.00
 EAU CLAIRE           WI                                       $135.88

 3271368                            180                         $30,022.23                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2017                  9.25
 002                                                                                              $30,100.00
 PORTLAND             OR            97227                      $309.79
                                    300                         $83,274.71                        2
 3271392
 812                                12/08/2001                  02/01/2002                        652822857
 002                                01/01/2027                  8.75
                                                               $688.14                            $83,700.00
 BREINIGSVILLE        PA
 3271475                            60                          $19,525.00                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652823331
 002                                01/01/2007                  7.5                               $20,000.00
 EXETER               NH                                       $400.76

 3271491                            180                         $14,901.03                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2017                  8.75
 002                                                                                              $15,000.00
 KANSAS CITY          KS            66109                      $149.92
                                    300                         $14,986.34                        2
 3271509
 812                                12/20/2001                  02/01/2002                        652823512
 002                                01/01/2027                  8.875
                                                               $124.60                            $15,000.00
 TACOMA               WA
 3271517                            180                         $59,648.21                        1
                                    12/26/2001                  02/01/2002
 812                                                                                              652823650
 221                                01/01/2017                  7.875                             $60,000.00
 SANTA BARBARA        CA                                       $569.07

 3271533                            180                         $18,974.42                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2017                  7.625
 221                                                                                              $19,100.00
 ANGIER               NC            27501                      $178.42
                                    180                         $19,514.80                        2
 3271541
 812                                12/24/2001                  02/01/2002                        652823957
 221                                01/01/2017                  8.75
                                                               $196.90                            $19,700.00
 CHESTERFIELD         VA
 3271590                            180                         $29,912.34                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652824268
 002                                01/01/2017                  7.875                             $30,000.00
 WALLAND              TN                                       $284.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $19,885.24                        2
 3271608
 812                                12/22/2001                  02/01/2002                        652824271
 002                                01/01/2012                  7.125
                                                               $233.51                            $20,000.00
 CARLE PLACE          NY
 3271616                            180                         $14,957.13                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652824281
 221                                01/01/2017                  8.25                              $15,000.00
 CENTERVILLE          MN                                       $145.53

 3271624                            240                         $59,673.63                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2022                  7.75
 221                                                                                              $60,000.00
 JAMAICA              NY            11434                      $492.57
                                    300                         $22,873.12                        2
 3271632
 812                                12/20/2001                  02/01/2002                        652824404
 002                                01/01/2027                  8.25
                                                               $181.35                            $23,000.00
 DEARBORN HEIGHTS     MI
 3271657                            300                         $26,186.95                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652824554
 002                                01/01/2027                  12.375                            $26,200.00
 DIXON                CA                                       $283.24

 3271665                            120                         $27,848.62                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $28,200.00
 HAMILTON             NJ            08610                      $334.74
                                    300                         $99,887.50                        2
 3271673
 812                                12/17/2001                  02/01/2002                        652824618
 221                                01/01/2027                  8.25
                                                               $788.46                            $100,000.00
 HOPEWELL JUNCTION    NY
 3271699                            300                         $30,502.63                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652824699
 002                                01/01/2027                  12.375                            $30,800.00
 SAINT LOUIS          MO                                       $332.96

 3271715                            120                         $24,860.46                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2012                  7.625
 221                                                                                              $25,000.00
 OLYMPIA              WA            98516                      $298.39
                                    300                         $17,984.28                        2
 3271723
 812                                12/07/2001                  02/01/2002                        652824934
 002                                01/01/2027                  9.125
                                                               $152.60                            $18,000.00
 SANTA ANA            CA
 3271731                            120                         $23,867.89                        2
                                    12/16/2001                  02/01/2002
 812                                                                                              652824977
 221                                01/01/2012                  7.875                             $24,000.00
 E PROVIDENCE         RI                                       $289.61

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $42,742.28                        2
 3271756
 812                                12/08/2001                  02/01/2002                        652824985
 002                                01/01/2017                  7.625
                                                               $401.68                            $43,000.00
 EL SOBRANTE          CA
 3271798                            180                         $17,595.92                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652825528
 002                                01/01/2017                  9.25                              $17,700.00
 NEWARK               NJ                                       $182.17

 3271806                            300                         $40,570.33                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2027                  7.75
 221                                                                                              $41,000.00
 STATEN ISLAND        NY            10314                      $309.69
                                    180                         $39,765.47                        2
 3271822
 812                                12/20/2001                  02/01/2002                        652825804
 002                                01/01/2017                  7.875
                                                               $379.38                            $40,000.00
 METAIRIE             LA
 3271855                            180                         $19,881.44                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652825893
 002                                01/01/2017                  7.75                              $20,000.00
 STUART               FL                                       $188.26

 3271889                            300                         $79,910.33                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $80,000.00
 PASADENA             CA            91107                      $597.72
                                    300                         $14,984.54                        2
 3271913
 812                                12/14/2001                  02/01/2002                        652826119
 221                                01/01/2027                  8.125
                                                               $117.02                            $15,000.00
 LAS VEGAS            NV
 3271921                            300                         $36,917.04                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652826150
 221                                01/01/2027                  7.625                             $37,000.00
 SANTA FE             NM                                       $276.45

 3271947                            120                         $28,840.31                        2
 812                                12/08/2001                  02/01/2002
                                    01/01/2012                  7.875
 002                                                                                              $29,000.00
 SAINT CHARLES        MO            63304                      $349.94
                                    300                         $58,889.88                        2
 3271962
 812                                12/12/2001                  02/01/2002                        652826277
 002                                01/01/2027                  8.75
                                                               $485.07                            $59,000.00
 BOSSIER CITY         LA
 3271988                            300                         $42,440.93                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652826360
 221                                01/01/2027                  10.5                              $42,500.00
 PHOENIX              AZ                                       $401.28

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $27,555.23                        2
 3272044
 812                                12/24/2001                  02/01/2002                        652827028
 221                                01/01/2027                  8.5
                                                               $241.57                            $30,000.00
 PINE MOUNTAIN VALLEY GA
 3272051                            180                         $99,556.25                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652827065
 002                                01/01/2017                  7.875                             $100,000.00
 NORCO                CA                                       $948.45

 3272085                            300                         $40,000.00                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2027                  7.75
 221                                                                                              $40,000.00
 FOREST LAKE          MN            55025                      $302.14
                                    300                         $49,970.93                        2
 3272093
 812                                12/15/2001                  02/01/2002                        652827160
 002                                01/01/2027                  11.5
                                                               $508.24                            $50,000.00
 LAS VEGAS            NV
 3272135                            180                         $35,893.64                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652827438
 002                                01/01/2017                  7.75                              $36,000.00
 PETALUMA             CA                                       $338.86

 3272143                            240                         $39,927.76                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2022                  7.5
 221                                                                                              $40,000.00
 SACRAMENTO           CA            95864                      $322.24
                                    180                         $72,790.83                        2
 3272150
 812                                12/26/2001                  02/01/2002                        652827686
 002                                01/01/2017                  7.625
                                                               $681.92                            $73,000.00
 ROCKAWAY             NJ
 3272184                            300                         $49,912.31                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652827919
 002                                01/01/2027                  9.125                             $50,000.00
 EATONVILLE           WA                                       $423.89

 3272192                            300                         $30,669.00                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2027                  8.25
 221                                                                                              $30,700.00
 OCALA                FL            34482                      $242.06
                                    120                         $20,885.21                        2
 3272200
 812                                12/08/2001                  02/01/2002                        652828021
 221                                01/01/2012                  8
                                                               $254.79                            $21,000.00
 SODA SPRINGS         CA
 3272218                            180                         $16,125.01                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652828200
 002                                01/01/2017                  10.5                              $16,200.00
 PLATTSBURGH          NY                                       $179.08

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,891.49                        2
 3272226
 812                                12/15/2001                  02/01/2002                        652828310
 002                                01/01/2017                  8.75
                                                               $199.89                            $20,000.00
 HAWTHORNE            CA
 3272234                            60                          $26,122.02                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652828343
 002                                01/01/2007                  7.5                               $26,900.00
 VALLEJO              CA                                       $539.03

 3272242                            300                         $34,960.90                        1
 812                                12/07/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $35,000.00
 DES MOINES           IA            50315                      $261.50
                                    120                         $14,823.13                        2
 3272275
 812                                12/22/2001                  02/01/2002                        652828429
 221                                01/01/2012                  7.625
                                                               $179.04                            $15,000.00
 BLOOMING GROVE       PA
 3272291                            300                         $14,983.23                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652828450
 002                                01/01/2027                  7.625                             $15,000.00
 AUSTIN               TX                                       $112.08

 3272309                            180                         $40,920.80                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2017                  12.375
 002                                                                                              $41,000.00
 ENDICOTT             NY            13760                      $502.01
                                    300                         $29,975.89                        2
 3272317
 812                                12/12/2001                  02/01/2002                        652828647
 002                                01/01/2027                  9.625
                                                               $264.73                            $30,000.00
 STOCKTON             CA
 3272382                            120                         $29,237.89                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652829137
 221                                01/01/2012                  10.625                            $30,000.00
 HIGHLANDS RANCH      CO                                       $406.91

 3272416                            300                         $29,944.00                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  8.75
 221                                                                                              $30,000.00
 LYNDONVILLE          NY            14098                      $246.65
                                    300                         $64,854.28                        1
 3272424
 812                                12/31/2001                  02/01/2002                        652829482
 221                                01/01/2027                  7.625
                                                               $485.65                            $65,000.00
 ROUND MOUNTAIN       CA
 3272457                            300                         $49,917.64                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652829519
 002                                01/01/2027                  9.5                               $50,000.00
 NORCROSS             GA                                       $436.85

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $21,624.57                        2
 3272465
 812                                12/19/2001                  02/01/2002                        652829520
 002                                01/01/2027                  10.5
                                                               $204.89                            $21,700.00
 BALTIMORE            MD
 3272473                            180                         $29,854.81                        2
                                    12/23/2001                  02/01/2002
 812                                                                                              652829531
 002                                01/01/2017                  12.375                            $30,000.00
 RIVER EDGE           NJ                                       $367.32

 3272481                            300                         $31,928.26                        2
 812                                12/16/2001                  02/01/2002
                                    01/01/2027                  7.625
 221                                                                                              $32,000.00
 ACTON                CA            93510                      $239.09
                                    180                         $14,889.27                        2
 3272507
 812                                12/17/2001                  02/01/2002                        652829722
 002                                01/01/2017                  12.375
                                                               $183.66                            $15,000.00
 HARLEYSVILLE         PA
 3272531                            240                         $49,938.31                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652829813
 002                                01/01/2022                  10.5                              $50,000.00
 MAX MEADOWS          VA                                       $499.19

 3272564                            300                         $21,436.61                        2
 812                                12/09/2001                  02/01/2002
                                    01/01/2027                  7.625
 221                                                                                              $21,500.00
 METAIRIE             LA            70001                      $160.64
                                    180                         $26,898.84                        2
 3272580
 812                                12/26/2001                  02/01/2002                        652830194
 221                                01/01/2017                  12.75
                                                               $337.19                            $27,000.00
 MAMMOTH CAVE         KY
 3272606                            240                         $99,896.27                        1
                                    12/15/2001                  02/01/2002
 812                                                                                              652830225
 002                                01/01/2022                  7.625                             $100,000.00
 BASKING RIDGE        NJ                                       $813.26

 3272622                            180                         $39,768.03                        2
 812                                12/18/2001                  02/01/2002
                                    01/01/2017                  8
 221                                                                                              $40,000.00
 CORONA               CA            92881                      $382.27
                                    180                         $24,942.40                        2
 3272655
 812                                12/15/2001                  02/01/2002                        652830355
 002                                01/01/2017                  10.5
                                                               $276.35                            $25,000.00
 MORENO VALLEY        CA
 3272671                            300                         $47,973.88                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652830412
 002                                01/01/2027                  11.875                            $48,000.00
 BIRMINGHAM           AL                                       $501.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $32,814.53                        2
 3272689
 812                                12/21/2001                  02/01/2002                        652830477
 221                                01/01/2012                  7.5
                                                               $391.72                            $33,000.00
 GLENDORA             CA
 3272697                            180                         $19,943.75                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652830544
 221                                01/01/2017                  8.625                             $20,000.00
 PINEVILLE            LA                                       $198.42

 3272713                            180                         $59,837.50                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2017                  8.75
 221                                                                                              $60,000.00
 VANDALIA             OH            45377                      $599.67
                                    300                         $30,081.31                        2
 3272721
 812                                12/21/2001                  02/01/2002                        652830664
 221                                01/01/2027                  11.125
                                                               $297.74                            $30,100.00
 GLEN ALLEN           VA
 3272739                            180                         $35,767.82                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652830742
 002                                01/01/2017                  10                                $36,000.00
 FREEHOLD             NJ                                       $386.86

 3272762                            300                         $26,075.73                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2027                  8.75
 002                                                                                              $26,100.00
 ROHNERT PARK         CA            94928                      $214.58
                                    180                         $29,911.36                        1
 3272770
 812                                12/22/2001                  02/01/2002                        652830846
 002                                01/01/2017                  7.75
                                                               $282.39                            $30,000.00
 CICERO               NY
 3272796                            300                         $39,957.07                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652831100
 002                                01/01/2027                  7.875                             $40,000.00
 MIAMI                FL                                       $305.43

 3272820                            240                         $53,854.38                        1
 812                                12/22/2001                  02/01/2002
                                    01/01/2022                  7.875
 002                                                                                              $54,000.00
 GEORGETOWN           SC            29440                      $447.49
                                    240                         $108,307.04                       2
 3272846
 812                                12/13/2001                  02/01/2002                        652831421
 002                                01/01/2022                  7.625
                                                               $882.39                            $108,500.00
 FALLBROOK            CA
 3272853                            300                         $55,459.05                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652831448
 002                                01/01/2027                  10.125                            $55,500.00
 ALPHARETTA           GA                                       $509.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $23,686.98                        2
 3272861
 812                                12/24/2001                  02/01/2002                        652831555
 002                                01/01/2007                  9.625
                                                               $505.52                            $24,000.00
 WHITE PLAINS         NY
 3272887                            300                         $111,164.94                       2
                                    12/26/2001                  02/01/2002
 812                                                                                              652831604
 002                                01/01/2027                  8                                 $111,400.00
 BROOKLYN             NY                                       $859.81

 3272911                            240                         $85,691.94                        1
 812                                12/22/2001                  02/01/2002
                                    01/01/2022                  7.625
 002                                                                                              $86,000.00
 RANSOMVILLE          NY            14131                      $699.40
                                    120                         $19,774.48                        2
 3272929
 812                                12/24/2001                  02/01/2002                        652831791
 002                                01/01/2012                  7.5
                                                               $237.41                            $20,000.00
 OLYMPIA              WA
 3272945                            180                         $14,958.53                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652831812
 002                                01/01/2017                  8.5                               $15,000.00
 NAPERVILLE           IL                                       $147.72

 3272978                            120                         $14,931.37                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2012                  11.125
 221                                                                                              $15,000.00
 CICERO               NY            13039                      $207.69
                                    300                         $69,927.87                        2
 3272986
 812                                12/10/2001                  02/01/2002                        652832196
 002                                01/01/2027                  8.125
                                                               $546.09                            $70,000.00
 NICEVILLE            FL
 3272994                            180                         $29,734.46                        2
                                    12/16/2001                  02/01/2002
 812                                                                                              652832200
 002                                01/01/2017                  11                                $29,800.00
 DALLAS               GA                                       $338.71

 3273000                            180                         $44,730.30                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2017                  7.625
 002                                                                                              $45,000.00
 ORLANDO              FL            32823                      $420.36
                                    60                          $24,685.60                        2
 3273018
 812                                12/08/2001                  02/01/2002                        652832407
 002                                01/01/2007                  11
                                                               $543.57                            $25,000.00
 SAINT LOUIS          MO
 3273026                            180                         $34,551.56                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652832436
 002                                01/01/2017                  8.625                             $35,000.00
 FONTANA              CA                                       $347.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $19,931.86                        2
 3273034
 812                                12/15/2001                  02/01/2002                        652832453
 221                                01/01/2022                  8
                                                               $167.29                            $20,000.00
 TEMPE                AZ
 3273042                            120                         $24,806.25                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652832490
 221                                01/01/2012                  7.5                               $25,000.00
 FONTANA              CA                                       $296.76

 3273059                            180                         $49,872.27                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2017                  9.375
 002                                                                                              $50,000.00
 CONNEAUT             OH            44030                      $518.35
                                    300                         $28,979.93                        2
 3273083
 812                                12/20/2001                  02/01/2002                        652832613
 221                                01/01/2027                  10.5
                                                               $273.82                            $29,000.00
 LAKEWOOD             CA
 3273091                            180                         $54,865.76                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652832622
 002                                01/01/2017                  9.875                             $55,000.00
 SAGAMORE HILLS       OH                                       $586.84

 3273109                            180                         $49,857.09                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2017                  8.125
 002                                                                                              $50,000.00
 SAN RAFAEL           CA            94903                      $481.45
                                    300                         $40,000.00                        2
 3273117
 812                                12/21/2001                  02/01/2002                        652832685
 221                                01/01/2027                  11.625
                                                               $410.25                            $40,000.00
 AVENEL               NJ
 3273141                            300                         $14,966.36                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652832762
 002                                01/01/2027                  7.625                             $15,000.00
 SCOTTSBURG           IN                                       $112.08

 3273166                            300                         $21,676.45                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2027                  8.375
 221                                                                                              $21,700.00
 DIXON                CA            95620                      $172.92
                                    180                         $14,962.11                        2
 3273208
 812                                12/20/2001                  02/01/2002                        652832874
 002                                01/01/2017                  9.5
                                                               $156.64                            $15,000.00
 SCOTT DEPOT          WV
 3273224                            300                         $29,448.31                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652833001
 002                                01/01/2027                  9.25                              $29,500.00
 CARBONDALE           IL                                       $252.64

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $67,617.82                        2
 3273232
 812                                12/10/2001                  02/01/2002                        652833119
 002                                01/01/2012                  7.5
                                                               $807.18                            $68,000.00
 LAKE FOREST          CA
 3273273                            180                         $24,868.85                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652833397
 221                                01/01/2017                  9.125                             $25,000.00
 GOFFSTOWN            NH                                       $255.43

 3273281                            180                         $94,725.46                        2
 812                                12/23/2001                  02/01/2002
                                    01/01/2017                  8
 002                                                                                              $95,000.00
 LONGWOOD             FL            32779                      $907.87
                                    300                         $14,986.57                        2
 3273299
 812                                12/15/2001                  02/01/2002                        652833420
 002                                01/01/2027                  13
                                                               $169.18                            $15,000.00
 OSCEOLA              IN
 3273315                            180                         $23,868.33                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652833451
 002                                01/01/2017                  8.625                             $24,000.00
 MCMINNVILLE          OR                                       $238.10

 3273331                            180                         $19,730.06                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2017                  9.625
 002                                                                                              $20,000.00
 MORAVIA              NY            13118                      $210.36
                                    180                         $25,854.78                        2
 3273364
 812                                12/22/2001                  02/01/2002                        652833633
 221                                01/01/2017                  8.5
                                                               $256.04                            $26,000.00
 BAYFIELD             CO
 3273406                            120                         $19,825.00                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652833946
 002                                01/01/2012                  7.5                               $20,000.00
 STONY BROOK          NY                                       $237.41

 3273414                            180                         $16,755.52                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  9.625
 002                                                                                              $17,000.00
 HAMILTON             NJ            08619                      $178.81
                                    300                         $14,977.77                        2
 3273448
 812                                12/22/2001                  02/01/2002                        652834149
 002                                01/01/2027                  10.125
                                                               $137.63                            $15,000.00
 RICHMOND             VA
 3273471                            180                         $26,000.00                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652834250
 002                                01/01/2017                  8.125                             $26,000.00
 ANN ARBOR            MI                                       $250.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,945.33                        2
 3273497
 812                                12/18/2001                  02/01/2002                        652834279
 002                                01/01/2017                  8.625
                                                               $198.42                            $20,000.00
 TACOMA               WA
 3273505                            60                          $14,594.26                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652834462
 002                                01/01/2007                  8.375                             $15,000.00
 CITRUS HEIGHTS       CA                                       $306.85

 3273547                            300                         $83,771.17                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2027                  8
 221                                                                                              $84,000.00
 TOMS RIVER           NJ            08753                      $648.33
                                    180                         $27,876.27                        2
 3273562
 812                                12/10/2001                  02/01/2002                        652834730
 221                                01/01/2017                  11
                                                               $318.25                            $28,000.00
 COTTONWOOD           CA
 3273588                            300                         $49,921.04                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652834766
 002                                01/01/2027                  9.75                              $50,000.00
 DAGSBORO             DE                                       $445.57

 3273604                            180                         $35,302.88                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2017                  10.625
 002                                                                                              $35,500.00
 ROCHESTER            MN            55904                      $395.18
                                    180                         $23,440.64                        2
 3273612
 812                                12/21/2001                  02/01/2002                        652834858
 002                                01/01/2017                  9.5
                                                               $245.40                            $23,500.00
 NORCROSS             GA
 3273620                            180                         $40,894.07                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652834899
 221                                01/01/2017                  9.25                              $41,000.00
 STATEN ISLAND        NY                                       $421.97

 3273646                            120                         $19,833.98                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2012                  12.875
 002                                                                                              $20,000.00
 LAS VEGAS            NV            89106                      $297.15
                                    300                         $31,980.56                        2
 3273653
 812                                12/10/2001                  02/01/2002                        652835034
 002                                01/01/2027                  11.25
                                                               $319.44                            $32,000.00
 SACRAMENTO           CA
 3273661                            120                         $15,786.38                        2
                                    12/24/2001                  02/01/2002
 812                                                                                              652835215
 002                                01/01/2012                  9                                 $16,000.00
 OXFORD               AL                                       $202.69

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $82,323.38                        2
 3273679
 812                                12/05/2001                  02/01/2002                        652835225
 002                                01/01/2027                  8.75
                                                               $677.45                            $82,400.00
 LONG BEACH           CA
 3273695                            300                         $25,986.00                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652835389
 002                                01/01/2027                  12                                $26,000.00
 DELMAR               NY                                       $273.84

 3273703                            240                         $51,917.06                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2022                  8.5
 002                                                                                              $52,000.00
 NEWARK               NY            14513                      $451.27
                                    300                         $29,974.87                        2
 3273752
 812                                12/14/2001                  02/01/2002                        652835657
 002                                01/01/2027                  9.375
                                                               $259.51                            $30,000.00
 LA MIRADA            CA
 3273760                            120                         $52,136.77                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652835682
 221                                01/01/2012                  7.625                             $53,000.00
 SANTA CLARITA        CA                                       $632.59

 3273786                            300                         $14,985.16                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2027                  8.375
 221                                                                                              $15,000.00
 SAN DIEGO            CA            92139                      $119.53
                                    300                         $9,982.08                         2
 3273810
 812                                12/21/2001                  02/01/2002                        652835878
 002                                01/01/2027                  8.125
                                                               $78.02                             $10,000.00
 FARMINGTON HILLS     MI
 3273844                            300                         $14,498.33                        1
                                    12/17/2001                  02/01/2002
 812                                                                                              652836103
 221                                01/01/2027                  8                                 $15,000.00
 ROME                 NY                                       $115.78

 3273851                            180                         $49,895.07                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2017                  11.5
 002                                                                                              $50,000.00
 NEWPORT BEACH        CA            92625                      $584.10
                                    180                         $19,944.09                        2
 3273877
 812                                12/18/2001                  02/01/2002                        652836376
 002                                01/01/2017                  8.375
                                                               $195.49                            $20,000.00
 LONG BEACH           CA
 3273901                            300                         $19,848.63                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652836603
 002                                01/01/2027                  8.75                              $20,000.00
 HANOVER              PA                                       $164.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $39,773.10                        2
 3273919
 812                                12/20/2001                  02/01/2002                        652836622
 002                                01/01/2017                  8.25
                                                               $388.06                            $40,000.00
 MONUMENT             CO
 3273927                            180                         $67,622.00                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652836650
 221                                01/01/2017                  8.5                               $68,000.00
 MISSION VIEJO        CA                                       $669.63

 3273950                            300                         $84,910.62                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  8
 002                                                                                              $85,000.00
 (NORTHRIDGE AREA)    CA            91325                      $656.05
                                    300                         $14,970.82                        2
 3273968
 812                                12/21/2001                  02/01/2002                        652836718
 221                                01/01/2027                  8.5
                                                               $120.79                            $15,000.00
 MOORESVILLE          IN
 3273992                            180                         $35,795.78                        2
                                    12/24/2001                  02/01/2002
 812                                                                                              652836821
 002                                01/01/2017                  8.25                              $36,000.00
 IRVING               TX                                       $349.26

 3274008                            240                         $44,949.71                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2022                  11.25
 002                                                                                              $45,000.00
 SUTTER               CA            95982                      $472.17
                                    180                         $14,945.12                        2
 3274024
 812                                12/20/2001                  02/01/2002                        652836943
 002                                01/01/2017                  13
                                                               $189.79                            $15,000.00
 OVIEDO               FL
 3274073                            300                         $55,000.00                        1
                                    12/20/2001                  02/01/2002
 812                                                                                              652837309
 002                                01/01/2027                  8                                 $55,000.00
 VERO BEACH           FL                                       $424.50

 3274107                            300                         $44,866.07                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2027                  12.375
 002                                                                                              $45,000.00
 MIDLAND              MI            48642                      $486.47
                                    300                         $74,848.05                        2
 3274115
 812                                12/19/2001                  02/01/2002                        652837484
 221                                01/01/2027                  8.25
                                                               $591.34                            $75,000.00
 MISSION VIEJO        CA
 3274123                            120                         $60,676.80                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652837518
 221                                01/01/2012                  8.125                             $61,000.00
 LAFAYETTE HILL       PA                                       $744.14

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,926.48                        1
 3274149
 812                                12/14/2001                  02/01/2002                        652837759
 002                                01/01/2017                  9.875
                                                               $160.05                            $15,000.00
 PANAMA CITY BEACH    FL
 3274156                            180                         $14,798.79                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652837765
 002                                01/01/2017                  9.125                             $15,000.00
 VALDOSTA             GA                                       $153.26

 3274206                            180                         $10,449.69                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  10.125
 002                                                                                              $10,500.00
 MIRAMAR              FL            33023                      $113.64
                                    180                         $59,850.18                        2
 3274230
 812                                12/20/2001                  02/01/2002                        652837980
 002                                01/01/2017                  9.625
                                                               $631.07                            $60,000.00
 PASADENA             CA
 3274248                            120                         $24,718.10                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652838003
 221                                01/01/2012                  7.5                               $25,000.00
 SACRAMENTO           CA                                       $296.76

 3274263                            180                         $24,907.08                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2017                  8.5
 002                                                                                              $25,000.00
 FARMINGDALE          NY            11735                      $246.19
                                    300                         $18,882.05                        2
 3274271
 812                                12/24/2001                  02/01/2002                        652838261
 002                                01/01/2027                  8.625
                                                               $153.79                            $18,900.00
 PHELAN               CA
 3274297                            180                         $22,377.92                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652838313
 002                                01/01/2017                  8.75                              $22,500.00
 DOUGLASVILLE         GA                                       $224.88

 3274313                            300                         $14,985.16                        2
 812                                12/16/2001                  02/01/2002
                                    01/01/2027                  8.375
 002                                                                                              $15,000.00
 HERNANDO BEACH       FL            34607                      $119.53
                                    240                         $48,864.98                        2
 3274339
 812                                12/19/2001                  02/01/2002                        652838456
 002                                01/01/2022                  10.875
                                                               $501.62                            $49,000.00
 SAN DIEGO            CA
 3274347                            60                          $19,014.69                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652838468
 221                                01/01/2007                  8.125                             $19,200.00
 DOWNINGTOWN          PA                                       $390.46

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $22,877.99                        2
 3274362
 812                                12/22/2001                  02/01/2002                        652838573
 221                                01/01/2027                  10.375
                                                               $214.18                            $22,900.00
 DEER PARK            NY
 3274396                            240                         $14,949.67                        1
                                    12/18/2001                  02/01/2002
 812                                                                                              652838707
 002                                01/01/2022                  8.125                             $15,000.00
 JACKSONVILLE         FL                                       $126.64

 3274404                            180                         $41,761.74                        1
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  8.25
 221                                                                                              $42,000.00
 HOLBROOK             AZ            86025                      $407.46
                                    120                         $44,891.90                        2
 3274420
 812                                12/21/2001                  02/01/2002                        652838828
 002                                01/01/2012                  11.5
                                                               $632.68                            $45,000.00
 OCEAN VIEW           NJ
 3274479                            300                         $74,337.63                        1
                                    12/26/2001                  02/01/2002
 812                                                                                              652838975
 221                                01/01/2027                  8.125                             $75,000.00
 OSSINING             NY                                       $585.09

 3274487                            180                         $84,683.12                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2017                  9.375
 002                                                                                              $84,900.00
 WINCHESTER           VA            22602                      $880.16
                                    240                         $59,807.32                        2
 3274511
 812                                12/22/2001                  02/01/2002                        652839225
 002                                01/01/2022                  8.5
                                                               $520.70                            $60,000.00
 RIVERSIDE            CA
 3274537                            180                         $14,886.13                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652839353
 221                                01/01/2017                  8.25                              $15,000.00
 PROSPERITY           PA                                       $145.53

 3274545                            180                         $12,244.75                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2017                  11.25
 002                                                                                              $12,250.00
 LITITZ               PA            17543                      $141.17
                                    180                         $21,881.96                        2
 3274560
 812                                12/22/2001                  02/01/2002                        652839592
 002                                01/01/2017                  8.875
                                                               $221.51                            $22,000.00
 STANTON              CA
 3274578                            120                         $21,410.58                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652839664
 002                                01/01/2012                  12.75                             $21,500.00
 CHESTER              VA                                       $317.86

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,933.93                        2
 3274594
 812                                12/17/2001                  02/01/2002                        652839735
 221                                01/01/2017                  9
                                                               $253.57                            $25,000.00
 DES PLAINES          IL
 3274610                            180                         $24,805.73                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652839787
 002                                01/01/2017                  9.875                             $25,000.00
 PHOENIX              AZ                                       $266.75

 3274636                            300                         $15,153.85                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2027                  11
 002                                                                                              $15,200.00
 BONNER SPRINGS       KS            66012                      $148.98
                                    180                         $19,940.25                        2
 3274644
 812                                12/23/2001                  02/01/2002                        652840015
 002                                01/01/2017                  7.625
                                                               $186.83                            $20,000.00
 FAIRFAX              VA
 3274669                            300                         $32,200.00                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652840091
 002                                01/01/2027                  10.875                            $32,200.00
 HORSE SHOE           NC                                       $312.70

 3274693                            180                         $14,957.60                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2017                  8.25
 002                                                                                              $15,000.00
 NEEDLES              CA            92363                      $145.53
                                    300                         $33,380.57                        2
 3274727
 812                                12/20/2001                  02/01/2002                        652840196
 002                                01/01/2027                  11.5
                                                               $339.51                            $33,400.00
 WRIGHTWOOD           CA
 3274735                            180                         $14,959.45                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652840212
 221                                01/01/2017                  8.75                              $15,000.00
 STOCKTON             CA                                       $149.92

 3274750                            300                         $97,914.21                        2
 812                                12/24/2001                  02/01/2002
                                    01/01/2027                  9.125
 002                                                                                              $98,000.00
 GLENDORA             CA            91741                      $830.82
                                    180                         $19,945.33                        2
 3274768
 812                                12/15/2001                  02/01/2002                        652840283
 221                                01/01/2017                  8.625
                                                               $198.42                            $20,000.00
 MESA                 AZ
 3274784                            300                         $29,928.12                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652840301
 002                                01/01/2027                  9.125                             $30,000.00
 SPRING VALLEY AREA   CA                                       $254.34

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $90,710.42                        2
 3274792
 812                                12/21/2001                  02/01/2002                        652840303
 002                                01/01/2027                  7.75
                                                               $830.87                            $110,000.00
 TARZANA              CA
 3274800                            120                         $21,702.49                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652840332
 002                                01/01/2012                  7.5                               $21,950.00
 GARDEN GROVE         CA                                       $260.56

 3274834                            300                         $32,572.69                        2
 812                                12/23/2001                  02/01/2002
                                    01/01/2027                  9.375
 002                                                                                              $32,600.00
 PHOENIX              AZ            85014                      $282.00
                                    300                         $26,978.31                        2
 3274859
 812                                12/19/2001                  02/01/2002                        652840455
 002                                01/01/2027                  9.625
                                                               $238.25                            $27,000.00
 BROOKLYN             NY
 3274875                            240                         $29,951.39                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652840513
 002                                01/01/2022                  8.375                             $30,000.00
 NASHUA               NH                                       $257.98

 3274883                            240                         $38,387.89                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2022                  9.25
 002                                                                                              $38,500.00
 (VALENCIA AREA)                    91354                      $352.61
                                    180                         $29,917.07                        2
 3274891
 812                                12/20/2001                  02/01/2002                        652840569
 221                                01/01/2017                  8.5
                                                               $295.43                            $30,000.00
 BAKERSFIELD          CA
 3274917                            300                         $19,983.24                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652840697
 002                                01/01/2027                  9.375                             $20,000.00
 SANTA ANA            CA                                       $173.01

 3274933                            180                         $18,949.78                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  9
 002                                                                                              $19,000.00
 TULSA                OK            74134                      $192.72
                                    300                         $79,930.11                        2
 3274974
 812                                12/20/2001                  02/01/2002                        652840928
 002                                01/01/2027                  9.125
                                                               $678.22                            $80,000.00
 MODESTO              CA
 3274990                            180                         $31,429.47                        2
                                    12/23/2001                  02/01/2002
 812                                                                                              652840948
 002                                01/01/2017                  7.625                             $31,500.00
 PHILADELPHIA         PA                                       $294.26

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $43,744.33                        2
 3275005
 812                                12/21/2001                  02/01/2002                        652840989
 002                                01/01/2017                  8
                                                               $420.49                            $44,000.00
 ROY                  UT
 3275013                            120                         $14,932.85                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652841019
 002                                01/01/2012                  11.5                              $15,000.00
 CHINO                CA                                       $210.90

 3275021                            300                         $20,976.81                        2
 812                                12/24/2001                  02/01/2002
                                    01/01/2027                  7.875
 002                                                                                              $21,000.00
 VALPARAISO           IN            46383                      $160.35
                                    300                         $83,893.11                        2
 3275039
 812                                12/26/2001                  02/01/2002                        652841146
 221                                01/01/2027                  8.75
                                                               $691.02                            $84,050.00
 HERCULES             CA
 3275070                            180                         $26,283.33                        2
                                    12/16/2001                  02/01/2002
 812                                                                                              652841304
 002                                01/01/2017                  11                                $26,400.00
 PLEASANT HILL        MO                                       $300.07

 3275104                            240                         $14,948.09                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2022                  7.875
 002                                                                                              $15,000.00
 TUCSON               AZ            85748                      $124.31
                                    300                         $59,883.31                        2
 3275112
 812                                12/17/2001                  02/01/2002                        652841411
 002                                01/01/2027                  8.5
                                                               $483.14                            $60,000.00
 SACRAMENTO           CA
 3275120                            300                         $43,407.19                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652841426
 002                                01/01/2027                  8                                 $43,500.00
 W VALLEY             UT                                       $335.75

 3275138                            300                         $68,763.23                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2027                  8.375
 221                                                                                              $68,900.00
 MILWAUKIE            OR            97267                      $549.01
                                    300                         $28,343.44                        2
 3275146
 812                                12/19/2001                  02/01/2002                        652841442
 002                                01/01/2027                  8.5
                                                               $228.69                            $28,400.00
 MESA                 AZ
 3275153                            300                         $25,272.85                        1
                                    12/21/2001                  02/01/2002
 812                                                                                              652841523
 002                                01/01/2027                  7.875                             $25,300.00
 PRYOR                OK                                       $193.18

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $99,718.33                        2
 3275187
 812                                12/22/2001                  02/01/2002                        652841759
 002                                01/01/2027                  8.625
                                                               $813.67                            $100,000.00
 SPARTA               NJ
 3275195                            120                         $53,419.90                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652841865
 002                                01/01/2012                  8.375                             $54,000.00
 SAINT PAUL           MN                                       $665.92

 3275211                            120                         $24,863.35                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2012                  8
 002                                                                                              $25,000.00
 SHREVEPORT           LA            71107                      $303.32
                                    240                         $49,947.72                        2
 3275252
 812                                12/15/2001                  02/01/2002                        652842063
 002                                01/01/2022                  11.75
                                                               $541.86                            $50,000.00
 SAN JUAN CAPISTRANO  CA
 3275278                            180                         $17,927.50                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652842089
 002                                01/01/2017                  12.375                            $18,000.00
 EXCELSIOR SPRINGS    MO                                       $220.40

 3275294                            300                         $41,913.20                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2027                  8.25
 221                                                                                              $42,000.00
 GARDEN GROVE         CA            92841                      $331.15
                                    300                         $47,548.92                        1
 3275328
 812                                12/18/2001                  02/01/2002                        652842254
 002                                01/01/2027                  7.875
                                                               $363.46                            $47,600.00
 EASTMAN              GA
 3275344                            240                         $54,522.69                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652842309
 002                                01/01/2022                  8.5                               $55,000.00
 LAFAYETTE HILL       PA                                       $477.31

 3275351                            180                         $44,882.19                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2017                  9.125
 221                                                                                              $45,000.00
 NAPERVILLE           IL            60563                      $459.78
                                    180                         $14,961.68                        2
 3275369
 812                                12/21/2001                  02/01/2002                        652842376
 002                                01/01/2017                  9.375
                                                               $155.51                            $15,000.00
 COLUMBUS             OH
 3275377                            180                         $14,963.80                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652842513
 002                                01/01/2017                  10                                $15,000.00
 FORT LAUDERDALE      FL                                       $161.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $27,949.58                        2
 3275385
 812                                12/18/2001                  02/01/2002                        652842545
 002                                01/01/2022                  8.125
                                                               $236.39                            $28,000.00
 BOWLING GREEN        KY
 3275427                            180                         $26,844.90                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652842734
 221                                01/01/2017                  8.5                               $27,000.00
 MACEDON              NY                                       $265.88

 3275443                            180                         $49,716.37                        2
 812                                12/23/2001                  02/01/2002
                                    01/01/2017                  8.25
 221                                                                                              $50,000.00
 PATCHOGUE            NY            11772                      $485.08
                                    240                         $33,762.92                        2
 3275450
 812                                12/21/2001                  02/01/2002                        652842830
 002                                01/01/2022                  11.5
                                                               $360.46                            $33,800.00
 BELLFLOWER           CA
 3275492                            300                         $31,235.10                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652843056
 002                                01/01/2027                  9.125                             $37,000.00
 MIRAMAR              FL                                       $313.68

 3275500                            180                         $49,716.37                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2017                  8.25
 002                                                                                              $50,000.00
 E ELMHURST           NY            11369                      $485.08
                                    180                         $28,360.00                        2
 3275518
 812                                12/18/2001                  02/01/2002                        652843237
 221                                01/01/2017                  10.75
                                                               $319.48                            $28,500.00
 YULEE                FL
 3275526                            300                         $14,976.30                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652843267
 002                                01/01/2027                  9.75                              $15,000.00
 SPARKS               NV                                       $133.68

 3275534                            180                         $25,083.76                        2
 812                                12/16/2001                  02/01/2002
                                    01/01/2017                  9.125
 002                                                                                              $25,200.00
 RIVERSIDE            CA            92508                      $257.48
                                    120                         $32,814.53                        2
 3275542
 812                                12/26/2001                  02/01/2002                        652843327
 002                                01/01/2012                  7.5
                                                               $391.72                            $33,000.00
 PRESCOTT             AZ
 3275567                            180                         $15,915.10                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652843381
 002                                01/01/2017                  9                                 $16,000.00
 CAMDEN               TN                                       $162.29

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $23,932.16                        2
 3275583
 812                                12/18/2001                  02/01/2002                        652843469
 002                                01/01/2017                  8.25
                                                               $232.84                            $24,000.00
 MODESTO              CA
 3275609                            60                          $24,672.87                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652843637
 002                                01/01/2007                  9.5                               $25,000.00
 CHANDLER             AZ                                       $525.05

 3275617                            300                         $39,922.19                        1
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  8.5
 221                                                                                              $40,000.00
 FORT MYERS           FL            33919                      $322.10
                                    120                         $29,831.39                        1
 3275633
 812                                12/20/2001                  02/01/2002                        652843715
 221                                01/01/2012                  7.5
                                                               $356.11                            $30,000.00
 ORANGEBURG           SC
 3275658                            300                         $39,891.33                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652843774
 002                                01/01/2027                  7.375                             $40,000.00
 GALT,                CA                                       $292.36

 3275682                            300                         $46,908.59                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  8.5
 002                                                                                              $47,000.00
 LONGMONT             CO            80501                      $378.46
                                    300                         $41,964.07                        2
 3275690
 812                                12/20/2001                  02/01/2002                        652844021
 002                                01/01/2027                  8.375
                                                               $334.67                            $42,000.00
 CHARLOTTE            NC
 3275724                            120                         $24,856.25                        1
                                    12/20/2001                  02/01/2002
 812                                                                                              652844338
 221                                01/01/2012                  7.5                               $25,000.00
 GILBERT              LA                                       $296.76

 3275732                            60                          $24,187.46                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2007                  9.375
 002                                                                                              $25,000.00
 NORWALK              CT            06850                      $523.53
                                    300                         $59,972.06                        2
 3275740
 812                                12/26/2001                  02/01/2002                        652844416
 002                                01/01/2027                  12.75
                                                               $665.44                            $60,000.00
 COLORADO SPRINGS     CO
 3275773                            300                         $39,943.35                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652844474
 002                                01/01/2027                  10                                $40,000.00
 ROCHESTER HILLS      MI                                       $363.49

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $26,400.00                        2
 3275781
 812                                12/20/2001                  02/01/2002                        652844499
 002                                01/01/2027                  11.875
                                                               $275.62                            $26,400.00
 N HUNTINGDON         PA
 3275799                            300                         $41,930.25                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652844529
 002                                01/01/2027                  12.875                            $42,000.00
 MAPLE SHADE          NJ                                       $469.75

 3275807                            180                         $30,432.13                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2017                  10.875
 002                                                                                              $30,500.00
 WAYNESBORO           GA            30830                      $344.28
                                    180                         $29,939.22                        2
 3275823
 812                                12/20/2001                  02/01/2002                        652844602
 002                                01/01/2017                  11.875
                                                               $357.65                            $30,000.00
 FRANKLIN             IN
 3275849                            180                         $34,901.07                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652843908
 002                                01/01/2017                  8.25                              $35,000.00
 OCEANSIDE            CA                                       $339.55

 3275856                            180                         $13,218.34                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2017                  9
 221                                                                                              $15,000.00
 FRANKLIN             TN            37064                      $152.14
                                    240                         $15,051.65                        2
 3275864
 812                                12/26/2001                  02/01/2002                        652844656
 002                                01/01/2022                  8.5
                                                               $131.05                            $15,100.00
 MT. VERNON           KY
 3275880                            300                         $58,969.41                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652844705
 002                                01/01/2027                  9.125                             $59,100.00
 WESTMONT             IL                                       $501.04

 3275898                            180                         $16,861.55                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  9.25
 221                                                                                              $17,000.00
 CLERMONT             FL            34711                      $174.97
                                    180                         $39,799.42                        2
 3275955
 812                                12/24/2001                  02/01/2002                        652844905
 002                                01/01/2017                  9.625
                                                               $420.72                            $40,000.00
 AURORA               CO
 3275963                            180                         $19,949.48                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652845084
 002                                01/01/2017                  9.5                               $20,000.00
 TUPELO               MS                                       $208.85

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $44,912.04                        2
 3275989
 812                                12/17/2001                  02/01/2002                        652844996
 002                                01/01/2017                  12.25
                                                               $547.34                            $45,000.00
 AURORA               CO
 3275997                            180                         $74,486.12                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652845143
 221                                01/01/2017                  8.625                             $75,000.00
 CRESSKILL            NJ                                       $744.07

 3276011                            300                         $54,847.94                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2027                  7.875
 221                                                                                              $55,000.00
 PARTRIDGE            KS            67566                      $419.96
                                    180                         $23,845.46                        2
 3276029
 812                                12/26/2001                  02/01/2002                        652845197
 002                                01/01/2017                  10
                                                               $257.91                            $24,000.00
 TOTOWA               NJ
 3276037                            120                         $33,934.18                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652845247
 002                                01/01/2012                  7.5                               $35,000.00
 SAN DIEGO            CA                                       $415.46

 3276045                            120                         $49,321.23                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $49,600.00
 ALTA DENA            CA            91001                      $588.77
                                    120                         $26,124.27                        2
 3276094
 812                                12/17/2001                  02/01/2002                        652845343
 221                                01/01/2012                  8.5
                                                               $328.57                            $26,500.00
 WATERBURY            CT
 3276102                            300                         $39,959.61                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652845424
 002                                01/01/2027                  8.25                              $40,000.00
 VALLEY SPRINGS       CA                                       $315.39

 3276128                            180                         $24,331.79                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2017                  8.375
 002                                                                                              $24,400.00
 COCONUT CREEK        FL            33073                      $238.50
                                    180                         $23,347.93                        2
 3276151
 812                                12/24/2001                  02/01/2002                        652845658
 002                                01/01/2017                  10.875
                                                               $264.13                            $23,400.00
 ENFIELD              CT
 3276185                            240                         $36,489.75                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652845814
 002                                01/01/2022                  9.5                               $36,600.00
 SAN DIEGO            CA                                       $341.17

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,916.43                        2
 3276193
 812                                12/22/2001                  02/01/2002                        652845933
 002                                01/01/2017                  8
                                                               $477.83                            $50,000.00
 JACKSON              NJ
 3276227                            300                         $64,931.33                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652846083
 002                                01/01/2027                  8                                 $65,000.00
 CERRITOS             CA                                       $501.69

 3276250                            180                         $52,845.13                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2017                  7.875
 002                                                                                              $53,000.00
 STATEN ISLAND        NY            10305                      $502.68
                                    180                         $14,972.38                        2
 3276276
 812                                12/14/2001                  02/01/2002                        652846266
 002                                01/01/2017                  12.875
                                                               $188.56                            $15,000.00
 LODI                 CA
 3276284                            300                         $14,976.30                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652846294
 002                                01/01/2027                  9.75                              $15,000.00
 LAKE ISABELLA AREA   CA                                       $133.68

 3276292                            300                         $49,894.49                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  8
 002                                                                                              $50,000.00
 FLAGSTAFF            AZ            86004                      $385.91
                                    180                         $14,915.84                        2
 3276342
 812                                12/19/2001                  02/01/2002                        652846516
 002                                01/01/2017                  8.375
                                                               $146.62                            $15,000.00
 GULFPORT             MS
 3276359                            180                         $14,808.71                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652846551
 002                                01/01/2017                  8.375                             $15,000.00
 IRVINE               CA                                       $146.62

 3276375                            180                         $29,815.49                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2017                  10
 002                                                                                              $30,000.00
 LAWRENCE             KS            66047                      $322.39
                                    300                         $98,241.02                        2
 3276383
 812                                12/23/2001                  02/01/2002                        652846761
 002                                01/01/2027                  8.375
                                                               $784.87                            $98,500.00
 CHARLOTTE            NC
 3276425                            300                         $59,936.91                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652846862
 002                                01/01/2027                  8                                 $60,000.00
 CORAM                NY                                       $463.09

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $26,661.73                        1
 3276441
 812                                12/26/2001                  02/01/2002                        652846893
 221                                01/01/2012                  7.5
                                                               $356.11                            $30,000.00
 WOODSIDE             NY
 3276466                            300                         $29,994.04                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652847011
 002                                01/01/2027                  8.375                             $30,000.00
 BENSALEM             PA                                       $239.05

 3276508                            180                         $22,439.18                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2017                  8.75
 221                                                                                              $22,500.00
 BUFORD               GA            30518                      $224.88
                                    300                         $53,693.21                        2
 3276516
 812                                12/21/2001                  02/01/2002                        652847101
 221                                01/01/2027                  8.375
                                                               $428.69                            $53,800.00
 GARRETTSVILLE        OH
 3276532                            300                         $79,841.19                        1
                                    12/21/2001                  02/01/2002
 812                                                                                              652847261
 002                                01/01/2027                  8.375                             $80,000.00
 BURNSVILLE           MN                                       $637.46

 3276599                            180                         $39,735.24                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2017                  8.625
 002                                                                                              $40,000.00
 COMMERCE TOWNSHIP    MI            48382                      $396.84
                                    120                         $19,671.25                        2
 3276615
 812                                12/20/2001                  02/01/2002                        652847420
 221                                01/01/2012                  7.5
                                                               $237.41                            $20,000.00
 CORONA               CA
 3276631                            300                         $56,943.62                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652847444
 002                                01/01/2027                  8.375                             $57,000.00
 STATEN ISLAND        NY                                       $454.19

 3276664                            240                         $24,972.97                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2022                  11.5
 002                                                                                              $25,000.00
 POMONA               CA            91766                      $266.61
                                    120                         $34,803.29                        2
 3276672
 812                                12/20/2001                  02/01/2002                        652847546
 221                                01/01/2012                  7.5
                                                               $415.46                            $35,000.00
 DOUGLASVILLE         GA
 3276680                            300                         $36,961.09                        2
                                    12/24/2001                  02/01/2002
 812                                                                                              652847577
 221                                01/01/2027                  8                                 $37,000.00
 MISSION VIEJO        CA                                       $285.58

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $59,289.61                        2
 3276714
 812                                12/26/2001                  02/01/2002                        652847648
 221                                01/01/2022                  7.875
                                                               $497.21                            $60,000.00
 CLAREMONT            CA
 3276722                            300                         $43,925.42                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652847732
 002                                01/01/2027                  8.875                             $44,000.00
 STOCKTON             CA                                       $365.49

 3276730                            180                         $29,916.14                        1
 812                                12/22/2001                  02/01/2002
                                    01/01/2017                  8.375
 221                                                                                              $30,000.00
 DU PONT              GA            31630                      $293.23
                                    300                         $40,929.57                        2
 3276748
 812                                12/16/2001                  02/01/2002                        652847775
 002                                01/01/2027                  9.25
                                                               $351.12                            $41,000.00
 DOWNEY               CA
 3276755                            300                         $30,906.57                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652847800
 002                                01/01/2027                  7.875                             $31,000.00
 MILWAUKIE            OR                                       $236.71

 3276763                            300                         $35,927.05                        2
 812                                12/18/2001                  02/01/2002
                                    01/01/2027                  8.25
 002                                                                                              $36,000.00
 LOS ANGELES          CA            90045                      $283.85
                                    180                         $49,225.39                        2
 3276797
 812                                12/18/2001                  02/01/2002                        652848019
 002                                01/01/2017                  8.5
                                                               $487.45                            $49,500.00
 NOBLESVILLE          IN
 3276813                            120                         $29,709.37                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652848109
 221                                01/01/2012                  8.375                             $30,000.00
 SIMI VALLEY          CA                                       $369.96

 3276847                            240                         $34,858.92                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2022                  7.875
 002                                                                                              $35,000.00
 SAN DIEGO            CA            92120                      $290.04
                                    60                          $14,594.27                        2
 3276854
 812                                12/18/2001                  02/01/2002                        652848328
 002                                01/01/2007                  8.375
                                                               $306.85                            $15,000.00
 COLORADO SPRINGS     CO
 3276862                            300                         $48,448.99                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652848379
 002                                01/01/2027                  8                                 $48,500.00
 SNELLVILLE           GA                                       $374.34

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,823.60                        2
 3276870
 812                                12/21/2001                  02/01/2002                        652848462
 002                                01/01/2012                  9.125
                                                               $191.03                            $15,000.00
 DUMONT               NJ
 3276888                            180                         $15,462.17                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652848465
 002                                01/01/2017                  10                                $15,500.00
 OVIEDO               FL                                       $166.57

 3276896                            180                         $29,944.76                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2017                  12.875
 002                                                                                              $30,000.00
 PARMA                OH            44130                      $377.11
                                    240                         $49,880.21                        2
 3276904
 812                                12/14/2001                  02/01/2002                        652848600
 002                                01/01/2022                  9.125
                                                               $453.90                            $50,000.00
 CORONA               CA
 3276920                            180                         $49,696.86                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652848720
 002                                01/01/2017                  8.375                             $50,000.00
 MISSION VIEJO        CA                                       $488.72

 3276961                            180                         $34,902.17                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2017                  8.375
 002                                                                                              $35,000.00
 WEST HAVERSTRAW      NY            10993                      $342.10
                                    300                         $89,508.29                        2
 3276979
 812                                12/22/2001                  02/01/2002                        652848884
 002                                01/01/2027                  12.25
                                                               $960.29                            $89,600.00
 HAYWARD              CA
 3276987                            300                         $45,877.89                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652848935
 221                                01/01/2027                  7.875                             $46,000.00
 SAYREVILLE           NJ                                       $351.24

 3277001                            300                         $14,987.43                        2
 814                                12/23/2001                  02/01/2002
                                    01/01/2027                  9.375
 006                                                                                              $15,000.00
 WESTON               FL            33331                      $129.76
                                    180                         $19,975.43                        2
 3277035
 812                                12/19/2001                  02/01/2002                        652849222
 221                                01/01/2017                  8
                                                               $191.14                            $20,000.00
 EDISON               NJ
 3277043                            120                         $24,718.10                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652849260
 221                                01/01/2012                  7.5                               $25,000.00
 YUMA                 AZ                                       $296.76

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $21,012.67                        1
 3277050
 812                                12/19/2001                  02/01/2002                        652849289
 002                                01/01/2012                  7.5
                                                               $252.84                            $21,300.00
 MESA                 AZ
 3277076                            180                         $29,345.24                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652849330
 221                                01/01/2017                  9.125                             $29,500.00
 CASSELBERRY          FL                                       $301.41

 3277084                            300                         $16,293.22                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2027                  13.375
 002                                                                                              $16,300.00
 WINTER HAVEN         FL            33880                      $188.46
                                    240                         $49,827.01                        2
 3277092
 812                                12/21/2001                  02/01/2002                        652849391
 221                                01/01/2022                  7.875
                                                               $414.34                            $50,000.00
 CANOGA PARK (AREA)   CA
 3277100                            300                         $57,694.04                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652849449
 002                                01/01/2027                  8.5                               $57,750.00
 CYPRESS              CA                                       $465.02

 3277118                            240                         $32,887.57                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2022                  8
 002                                                                                              $33,000.00
 LA QUINTA            CA            92253                      $276.03
                                    300                         $49,946.35                        2
 3277126
 812                                12/22/2001                  02/01/2002                        652849497
 221                                01/01/2027                  7.875
                                                               $381.78                            $50,000.00
 DUVALL               WA
 3277134                            300                         $27,957.05                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652849528
 002                                01/01/2027                  10                                $28,000.00
 LAKE WORTH           FL                                       $254.44

 3277159                            180                         $14,958.25                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2017                  8.5
 221                                                                                              $15,000.00
 MURRIETA             CA            92563                      $147.72
                                    300                         $41,977.75                        2
 3277167
 812                                12/12/2001                  02/01/2002                        652849650
 002                                01/01/2027                  12.25
                                                               $450.14                            $42,000.00
 MESA                 AZ
 3277175                            240                         $19,678.70                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652849653
 002                                01/01/2022                  11.5                              $19,700.00
 REDLANDS             CA                                       $210.09

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,914.15                        2
 3277183
 812                                12/22/2001                  02/01/2002                        652849657
 221                                01/01/2017                  8.875
                                                               $161.10                            $16,000.00
 SPRING HILL          FL
 3277191                            120                         $39,573.26                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652849662
 221                                01/01/2012                  8.5                               $40,000.00
 DENHAM SPRINGS       LA                                       $495.95

 3277209                            120                         $24,718.10                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $25,000.00
 ONTARIO              CA            91761                      $296.76
                                    180                         $99,335.73                        2
 3277217
 812                                12/21/2001                  02/01/2002                        652849760
 002                                01/01/2017                  8.25
                                                               $970.15                            $100,000.00
 MENLO PARK           CA
 3277233                            300                         $29,940.44                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652849912
 002                                01/01/2027                  8.375                             $30,000.00
 SHELTON              WA                                       $239.05

 3277258                            120                         $15,843.21                        2
 812                                12/16/2001                  02/01/2002
                                    01/01/2012                  11.625
 002                                                                                              $16,000.00
 HUBER HEIGHTS        OH            45424                      $226.10
                                    180                         $97,393.89                        2
 3277282
 812                                12/21/2001                  02/01/2002                        652850009
 221                                01/01/2017                  8.375
                                                               $977.43                            $100,000.00
 FOUNTAIN VALLEY      CA
 3277290                            180                         $41,812.85                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652850064
 002                                01/01/2017                  11.625                            $42,000.00
 BROOKLYN PARK        MN                                       $493.99

 3277308                            300                         $2,073.96                         2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  8.875
 002                                                                                              $10,000.00
 KINGWOOD             WV            26537                      $83.07
                                    180                         $34,536.29                        2
 3277332
 812                                12/20/2001                  02/01/2002                        652850138
 002                                01/01/2017                  12.875
                                                               $434.94                            $34,600.00
 ARVADA               CO
 3277373                            180                         $16,464.96                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652850714
 002                                01/01/2017                  11.375                            $16,500.00
 RANCHO CUCAMONGA     CA                                       $191.45

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,861.29                        2
 3277399
 812                                12/26/2001                  02/01/2002                        652850781
 221                                01/01/2017                  8.5
                                                               $246.19                            $25,000.00
 SALEM                OR
 3277407                            180                         $40,262.52                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652850795
 221                                01/01/2017                  7.875                             $40,500.00
 TORRANCE             CA                                       $384.13

 3277415                            300                         $29,834.75                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2027                  7.875
 002                                                                                              $30,000.00
 RAMONA               CA            92065                      $229.07
                                    300                         $14,825.00                        2
 3277423
 812                                12/20/2001                  02/01/2002                        652850902
 002                                01/01/2027                  10
                                                               $136.31                            $15,000.00
 EL MONTE             CA
 3277456                            240                         $22,963.32                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652851023
 002                                01/01/2022                  8.5                               $23,000.00
 RIVERSIDE            CA                                       $199.60

 3277464                            300                         $52,547.97                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  8.375
 002                                                                                              $52,600.00
 W PALM BEACH         FL            33414                      $419.13
                                    300                         $34,681.12                        2
 3277480
 812                                12/20/2001                  02/01/2002                        652851095
 002                                01/01/2027                  11.875
                                                               $362.27                            $34,700.00
 MOUNT STERLING       OH
 3277506                            300                         $50,953.55                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652851162
 002                                01/01/2027                  8.875                             $51,000.00
 VACAVILLE            CA                                       $423.64

 3277530                            120                         $29,630.66                        2
 812                                12/23/2001                  02/01/2002
                                    01/01/2012                  7.875
 002                                                                                              $30,000.00
 SAN FRANCISCO        CA            94118                      $362.01
                                    300                         $14,885.14                        2
 3277563
 812                                12/21/2001                  02/01/2002                        652851336
 002                                01/01/2027                  9.375
                                                               $129.76                            $15,000.00
 EYNON                PA
 3277589                            240                         $61,927.17                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652851361
 002                                01/01/2022                  10.875                            $62,000.00
 RIVERSIDE AREA                                                $634.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $14,977.54                        2
 3277605
 812                                12/21/2001                  02/01/2002                        652851433
 221                                01/01/2022                  9
                                                               $134.96                            $15,000.00
 S LAKE TAHOE         CA
 3277639                            300                         $45,260.42                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652851552
 221                                01/01/2027                  9.125                             $45,300.00
 EVERSON              WA                                       $384.05

 3277654                            180                         $14,929.78                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  10.375
 002                                                                                              $15,000.00
 CHESTERTON           IN            46304                      $164.65
                                    180                         $24,842.87                        2
 3277670
 812                                12/21/2001                  02/01/2002                        652851800
 221                                01/01/2017                  7.375
                                                               $229.99                            $25,000.00
 FRANKLIN             TN
 3277688                            180                         $21,871.01                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652851836
 002                                01/01/2017                  7.875                             $22,000.00
 TUCSON               AZ                                       $208.66

 3277696                            300                         $24,986.40                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  11.875
 002                                                                                              $25,000.00
 WEST WARWICK         RI            02893                      $261.00
                                    180                         $14,923.06                        2
 3277704
 812                                12/22/2001                  02/01/2002                        652851992
 221                                01/01/2017                  9.375
                                                               $155.51                            $15,000.00
 BROOKLYN PARK        MN
 3277712                            180                         $14,958.07                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652852013
 221                                01/01/2017                  8.375                             $15,000.00
 OKLAHOMA CITY        OK                                       $146.62

 3277738                            180                         $19,903.07                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2017                  10
 002                                                                                              $20,000.00
 TIPP CITY            OH            45371                      $214.93
                                    180                         $54,646.72                        2
 3277746
 812                                12/22/2001                  02/01/2002                        652852090
 002                                01/01/2017                  8
                                                               $525.61                            $55,000.00
 CONCORD              NC
 3277779                            180                         $41,568.13                        2
                                    12/24/2001                  02/01/2002
 812                                                                                              652852334
 002                                01/01/2017                  9.5                               $42,000.00
 EAST WINDSOR         NJ                                       $438.58

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $29,914.25                        2
 3277787
 812                                12/26/2001                  02/01/2002                        652852366
 002                                01/01/2017                  8.125
                                                               $288.87                            $30,000.00
 LILBURN              GA
 3277811                            300                         $76,880.20                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652852592
 002                                01/01/2027                  8.25                              $77,000.00
 CLARKSTON            MI                                       $607.11

 3277886                            120                         $23,268.48                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2012                  7.5
 221                                                                                              $23,400.00
 LOS OSOS             CA            93402                      $277.77
                                    180                         $44,727.17                        1
 3277902
 812                                12/23/2001                  02/01/2002                        652853337
 002                                01/01/2017                  8.375
                                                               $439.85                            $45,000.00
 NEWNAN               GA
 3277936                            120                         $50,424.95                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652853597
 221                                01/01/2012                  7.5                               $51,000.00
 WOODBURY             MN                                       $605.38

 3277944                            300                         $19,980.21                        1
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  8.375
 002                                                                                              $20,000.00
 ANACONDA             MT            59711                      $159.37
                                    300                         $29,947.37                        2
 3277951
 812                                12/26/2001                  02/01/2002                        652853858
 002                                01/01/2027                  9.125
                                                               $254.34                            $30,000.00
 DIAMOND BAR          CA
 3277977                            300                         $24,957.65                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652854065
 002                                01/01/2027                  9.5                               $25,000.00
 ENCINO               CA                                       $218.43

 3277985                            180                         $34,818.44                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2017                  9.25
 002                                                                                              $35,000.00
 VALENCIA             CA            91355                      $360.22
                                    60                          $14,808.84                        2
 3278009
 812                                12/26/2001                  02/01/2002                        652854298
 002                                01/01/2007                  10.5
                                                               $322.41                            $15,000.00
 ASHBURN              GA
 3278025                            300                         $61,307.05                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652854896
 002                                01/01/2027                  10                                $61,400.00
 IRVINE               CA                                       $557.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $34,694.60                        2
 3278058
 812                                12/24/2001                  02/01/2002                        652855121
 002                                01/01/2012                  8.5
                                                               $432.47                            $34,880.00
 FONTANA              CA
 3278066                            300                         $59,935.61                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652855124
 002                                01/01/2027                  7.875                             $60,000.00
 LA MIRADA            CA                                       $458.14

 3278074                            300                         $34,924.63                        2
 812                                12/23/2001                  02/01/2002
                                    01/01/2027                  7.875
 002                                                                                              $35,000.00
 RIO LINDA            CA            95673                      $267.25
                                    120                         $22,887.72                        2
 3278090
 812                                12/26/2001                  02/01/2002                        652855573
 002                                01/01/2012                  10
                                                               $303.95                            $23,000.00
 OKLAHOMA CITY        OK
 3278132                            300                         $79,621.17                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652855700
 002                                01/01/2027                  8.375                             $79,700.00
 DUARTE               CA                                       $635.07

 3278165                            300                         $99,910.80                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  9
 002                                                                                              $100,000.00
 POWAY                CA            92064                      $839.20
                                    120                         $24,718.10                        2
 3278207
 812                                12/26/2001                  02/01/2002                        652856202
 221                                01/01/2012                  7.5
                                                               $296.76                            $25,000.00
 COSTA MESA           CA
 3278215                            300                         $48,925.82                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652856328
 002                                01/01/2027                  10                                $49,000.00
 AREA OF ANTELOPE     CA                                       $445.27

 3278223                            300                         $37,944.37                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  10.875
 002                                                                                              $38,000.00
 LOS ANGELES          CA            91306                      $369.02
                                    300                         $64,942.02                        2
 3278231
 812                                12/26/2001                  02/01/2002                        652856442
 002                                01/01/2027                  9
                                                               $545.48                            $65,000.00
 CHINO HILLS          CA
 3278249                            120                         $14,921.93                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652856455
 002                                01/01/2012                  8.875                             $15,000.00
 TAMPA                FL                                       $189.01

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $75,916.78                        2
 3278256
 812                                12/22/2001                  02/01/2002                        652856486
 002                                01/01/2027                  7.75
                                                               $574.05                            $76,000.00
 LA HABRA             CA
 3278264                            300                         $51,888.03                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652856515
 002                                01/01/2027                  7.875                             $52,000.00
 GOLDEN               CO                                       $397.05

 3278280                            300                         $29,948.46                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  9.25
 002                                                                                              $30,000.00
 LAWRENCEVILLE        GA            30045                      $256.92
                                    120                         $29,831.39                        2
 3278306
 812                                12/23/2001                  02/01/2002                        652856917
 002                                01/01/2012                  7.5
                                                               $356.11                            $30,000.00
 SAN DIEGO            CA
 3278330                            120                         $26,856.48                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652857572
 002                                01/01/2012                  8.5                               $27,000.00
 SAN JOSE             CA                                       $334.77

 3278363                            300                         $49,892.34                        1
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  7.875
 002                                                                                              $50,000.00
 MIDDLETOWN           CT            06457                      $381.78
                                    120                         $27,807.00                        2
 3278371
 812                                12/26/2001                  02/01/2002                        652858396
 002                                01/01/2012                  7.5
                                                               $332.37                            $28,000.00
 LOMITA               CA
 3278389                            120                         $34,348.71                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652858403
 002                                01/01/2012                  9.5                               $35,000.00
 FORT LAUDERDALE      FL                                       $452.90

 3278397                            180                         $99,717.35                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2017                  8.25
 002                                                                                              $100,000.00
 LOS ANGELES          CA            91423                      $970.15
                                    120                         $43,523.85                        2
 3278405
 812                                12/26/2001                  02/01/2002                        652858496
 002                                01/01/2012                  7.5
                                                               $534.16                            $45,000.00
 OCEANSIDE            CA
 3278421                            120                         $17,724.51                        2
                                    12/24/2001                  02/01/2002
 812                                                                                              652858541
 002                                01/01/2012                  10                                $17,900.00
 LITHONIA             GA                                       $236.55

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $28,689.66                        2
 3278462
 812                                12/26/2001                  02/01/2002                        652859106
 002                                01/01/2017                  11.5
                                                               $335.86                            $28,750.00
 PASO ROBLES          CA
 3278488                            300                         $24,468.08                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652859463
 002                                01/01/2027                  10.875                            $24,500.00
 ANTELOPE             CA                                       $237.92

 3278538                            300                         $14,970.82                        2
 814                                12/18/2001                  02/01/2002
                                    01/01/2027                  8.5
 006                                                                                              $15,000.00
 SPRING               TX            77388                      $120.79
                                    120                         $20,000.00                        1
 3278546
 814                                12/12/2001                  02/01/2002                        685110352
 006                                01/01/2012                  7.75
                                                               $240.03                            $20,000.00
 JOSHUA               TX
 3278561                            60                          $21,400.58                        2
                                    12/19/2001                  02/01/2002
 814                                                                                              685116543
 221                                01/01/2007                  9.375                             $22,000.00
 LAKEVILLE            PA                                       $460.70

 3278595                            180                         $49,850.64                        2
 814                                12/17/2001                  02/01/2002
                                    01/01/2017                  7.625
 006                                                                                              $50,000.00
 SAN RAFAEL           CA            94901                      $467.07
                                    300                         $46,448.04                        2
 3278611
 814                                12/17/2001                  02/01/2002                        685122977
 006                                01/01/2027                  7.625
                                                               $347.43                            $46,500.00
 MCALESTER            OK
 3278629                            240                         $14,948.44                        2
                                    12/14/2001                  02/01/2002
 814                                                                                              685123518
 006                                01/01/2022                  7.875                             $15,000.00
 CASTLETON ON HUDSON  NY                                       $124.31

 3278637                            60                          $14,789.06                        2
 814                                12/21/2001                  02/01/2002
                                    01/01/2007                  7.125
 221                                                                                              $15,000.00
 SALT LAKE CITY       UT            84128                      $297.91
                                    300                         $65,300.00                        2
 3278660
 814                                12/12/2001                  02/01/2002                        685126672
 006                                01/01/2027                  8.125
                                                               $509.42                            $65,300.00
 BILLERICA            MA
 3278694                            180                         $29,818.21                        2
                                    12/13/2001                  02/01/2002
 814                                                                                              685130521
 221                                01/01/2017                  7.5                               $30,000.00
 AQUEBOGUE            NY                                       $278.11

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $44,747.09                        2
 3278728
 814                                12/22/2001                  02/01/2002                        685131453
 006                                01/01/2012                  7.5
                                                               $534.16                            $45,000.00
 ARLINGTON            VA
 3278751                            300                         $28,476.12                        2
                                    12/19/2001                  02/01/2002
 814                                                                                              685131876
 006                                01/01/2027                  9.375                             $28,500.00
 LOS ANGELES          CA                                       $246.54

 3278777                            120                         $20,000.00                        1
 814                                12/11/2001                  02/01/2002
                                    01/01/2012                  8.375
 221                                                                                              $20,000.00
 PHILADELPHIA         PA            19145                      $246.64
                                    180                         $19,943.47                        2
 3278793
 814                                12/13/2001                  02/01/2002                        685132936
 006                                01/01/2017                  8.25
                                                               $194.03                            $20,000.00
 RANCHO CUCAMONGA     CA
 3278801                            120                         $44,747.09                        2
                                    12/24/2001                  02/01/2002
 814                                                                                              685132939
 006                                01/01/2012                  7.5                               $45,000.00
 JERICHO              NY                                       $534.16

 3278827                            180                         $37,731.78                        2
 814                                12/16/2001                  02/01/2002
                                    01/01/2017                  8
 221                                                                                              $38,000.00
 LINCOLN PARK         MI            48146                      $363.15
                                    300                         $24,915.21                        2
 3278918
 814                                12/17/2001                  02/01/2002                        685134520
 221                                01/01/2027                  8
                                                               $192.96                            $25,000.00
 SOUTHBRIDGE          MA
 3278926                            300                         $14,983.13                        2
                                    12/26/2001                  02/01/2002
 814                                                                                              685134580
 006                                01/01/2027                  8.25                              $15,000.00
 KENNEBUNK            ME                                       $118.27

 3278942                            180                         $25,026.65                        2
 814                                12/20/2001                  02/01/2002
                                    01/01/2017                  7.875
 006                                                                                              $25,100.00
 WASHINGTON           DC            20007                      $238.07
                                    60                          $14,390.58                        2
 3279049
 814                                12/15/2001                  02/01/2002                        685136087
 006                                01/01/2007                  7.5
                                                               $296.57                            $14,800.00
 APPLE VALLEY         MN
 3279072                            240                         $29,912.41                        2
                                    12/17/2001                  02/01/2002
 814                                                                                              685136640
 006                                01/01/2022                  9.375                             $30,000.00
 STANTON              CA                                       $277.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,960.36                        2
 3279098
 814                                12/18/2001                  02/01/2002                        685137066
 006                                01/01/2017                  9
                                                               $152.14                            $15,000.00
 RIVERVIEW            FL
 3279122                            180                         $24,930.12                        2
                                    12/21/2001                  02/01/2002
 814                                                                                              685137739
 221                                01/01/2017                  8.375                             $25,000.00
 AKRON                OH                                       $244.36

 3279155                            120                         $69,337.50                        2
 814                                12/19/2001                  02/01/2002
                                    01/01/2012                  7.5
 221                                                                                              $70,000.00
 GAITHERSBURG         MD            20878                      $830.92
                                    180                         $18,500.00                        2
 3279205
 814                                12/23/2001                  02/01/2002                        685138524
 006                                01/01/2017                  12.75
                                                               $231.04                            $18,500.00
 MILFORD              MA
 3279270                            180                         $13,123.75                        2
                                    12/22/2001                  02/01/2002
 814                                                                                              685139234
 006                                01/01/2017                  8.25                              $18,000.00
 RESEDA               CA                                       $174.63

 3279312                            60                          $11,479.79                        2
 814                                12/20/2001                  02/01/2002
                                    01/01/2007                  8.25
 006                                                                                              $11,800.00
 MC HENRY             IL            60050                      $240.68
                                    300                         $26,810.03                        2
 3279437
 814                                12/14/2001                  02/01/2002                        685141302
 221                                01/01/2027                  7.25
                                                               $194.44                            $26,900.00
 MACOMB               MI
 3279494                            180                         $19,940.08                        2
                                    12/23/2001                  02/01/2002
 814                                                                                              685141785
 221                                01/01/2017                  7.625                             $20,000.00
 CASPER               WY                                       $186.83

 3279510                            300                         $21,858.12                        2
 814                                12/14/2001                  02/01/2002
                                    01/01/2027                  8.625
 006                                                                                              $22,000.00
 SAGINAW              TX            76179                      $179.01
                                    300                         $21,399.75                        2
 3279536
 814                                12/17/2001                  02/01/2002                        685142091
 006                                01/01/2027                  8.375
                                                               $171.32                            $21,500.00
 KISSIMMEE            FL
 3279551                            180                         $14,909.10                        2
                                    12/26/2001                  02/01/2002
 814                                                                                              685142134
 006                                01/01/2017                  7.5                               $15,000.00
 CASTLE ROCK          CO                                       $139.06

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $29,834.98                        2
 3279585
 814                                12/19/2001                  02/01/2002                        685142228
 006                                01/01/2012                  7.5
                                                               $356.11                            $30,000.00
 SHREWSBURY           MA
 3279643                            300                         $14,944.58                        2
                                    12/12/2001                  02/01/2002
 814                                                                                              685142435
 221                                01/01/2027                  7.125                             $15,000.00
 BELVIDERE            NJ                                       $107.22

 3279650                            180                         $14,955.19                        2
 814                                12/17/2001                  02/01/2002
                                    01/01/2017                  7.625
 006                                                                                              $15,000.00
 SELAH                WA            98942                      $140.12
                                    300                         $14,984.73                        2
 3279668
 814                                12/22/2001                  02/01/2002                        685142515
 006                                01/01/2027                  7.75
                                                               $113.30                            $15,000.00
 LOWELL               MA
 3279692                            120                         $25,266.88                        2
                                    12/18/2001                  02/01/2002
 814                                                                                              685142581
 221                                01/01/2012                  8.75                              $25,400.00
 MIDLOTHIAN           VA                                       $318.33

 3279718                            120                         $17,797.03                        2
 814                                12/15/2001                  02/01/2002
                                    01/01/2012                  7.5
 006                                                                                              $18,000.00
 OLYMPIA              WA            98513                      $213.67
                                    120                         $14,919.31                        2
 3279726
 814                                12/14/2001                  02/01/2002                        685142843
 006                                01/01/2012                  7.875
                                                               $181.01                            $15,000.00
 WORCESTER            MA
 3279734                            300                         $29,951.59                        2
                                    12/21/2001                  02/01/2002
 814                                                                                              685142933
 006                                01/01/2027                  9.625                             $30,000.00
 NORTH BERWICK        ME                                       $264.73

 3279767                            300                         $59,854.33                        2
 814                                12/18/2001                  02/01/2002
                                    01/01/2027                  7.125
 221                                                                                              $60,000.00
 HAYWARD              CA            94544                      $428.87
                                    60                          $14,799.81                        2
 3279809
 814                                12/17/2001                  02/01/2002                        685143261
 006                                01/01/2007                  8.75
                                                               $309.56                            $15,000.00
 AULT                 CO
 3279817                            180                         $24,840.60                        2
                                    12/21/2001                  02/01/2002
 814                                                                                              685143345
 006                                01/01/2017                  10.125                            $24,900.00
 ATHENS               AL                                       $269.49

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $39,693.07                        2
 3279833
 814                                12/21/2001                  02/01/2002                        685143426
 221                                01/01/2022                  7.875
                                                               $331.48                            $40,000.00
 CROCKETT             CA
 3279841                            240                         $59,679.05                        2
                                    12/21/2001                  02/01/2002
 814                                                                                              685143441
 006                                01/01/2022                  8.125                             $60,000.00
 UNION CITY           CA                                       $506.55

 3279858                            180                         $60,000.00                        2
 814                                12/22/2001                  02/01/2002
                                    01/01/2017                  8.625
 221                                                                                              $60,000.00
 LAS VEGAS            NV            89129                      $595.25
                                    180                         $72,960.11                        2
 3279874
 814                                12/22/2001                  02/01/2002                        685143510
 006                                01/01/2017                  10.125
                                                               $795.47                            $73,500.00
 WORCESTER            MA
 3279882                            180                         $38,888.06                        2
                                    12/21/2001                  02/01/2002
 814                                                                                              685143625
 221                                01/01/2017                  8.125                             $39,000.00
 MOUNT JACKSON        VA                                       $375.53

 3279916                            180                         $34,002.54                        1
 814                                12/21/2001                  02/01/2002
                                    01/01/2017                  8.125
 221                                                                                              $34,100.00
 W MILTON             OH            45383                      $328.35
                                    180                         $14,957.60                        2
 3279932
 814                                12/22/2001                  02/01/2002                        685143790
 221                                01/01/2017                  8.25
                                                               $145.53                            $15,000.00
 URBANA               OH
 3279957                            300                         $30,766.95                        2
                                    12/21/2001                  02/01/2002
 814                                                                                              685143868
 006                                01/01/2027                  7.875                             $30,800.00
 FLINT HILL           VA                                       $235.18

 3279965                            240                         $81,671.57                        2
 814                                12/28/2001                  02/01/2002
                                    01/01/2022                  8.625
 006                                                                                              $81,800.00
 WOODLAND HILLS       CA            91367                      $716.37
                                    180                         $32,288.07                        2
 3280013
 814                                12/20/2001                  02/01/2002                        685144422
 221                                01/01/2017                  7.5
                                                               $301.28                            $32,500.00
 GILBERT              AZ
 3280039                            60                          $14,818.00                        2
                                    12/21/2001                  02/01/2002
 814                                                                                              685144889
 221                                01/01/2007                  8.5                               $15,000.00
 VILLANOVA            PA                                       $307.75

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $19,915.97                        2
 3280047
 814                                12/22/2001                  02/01/2002                        685144927
 221                                01/01/2022                  9.375
                                                               $184.80                            $20,000.00
 W BUXTON             ME
 3280062                            300                         $39,958.78                        2
                                    12/23/2001                  02/01/2002
 814                                                                                              685144960
 221                                01/01/2027                  8.125                             $40,000.00
 FORT LAUDERDALE      FL                                       $312.05

 3280070                            180                         $35,398.53                        2
 814                                12/20/2001                  02/01/2002
                                    01/01/2017                  8.125
 006                                                                                              $35,500.00
 TWAIN HARTE          CA            95383                      $341.83
                                    120                         $24,619.24                        1
 3280096
 814                                12/21/2001                  02/01/2002                        685145105
 221                                01/01/2012                  7.5
                                                               $295.57                            $24,900.00
 MILWAUKEE            WI
 3280112                            240                         $54,902.19                        2
                                    12/26/2001                  02/01/2002
 814                                                                                              685145124
 221                                01/01/2022                  7.625                             $55,000.00
 RICHMOND             CA                                       $447.29

 3280138                            180                         $14,907.05                        2
 814                                12/18/2001                  02/01/2002
                                    01/01/2017                  8.5
 006                                                                                              $15,000.00
 GLADSTONE            MI            49837                      $147.72
                                    120                         $20,888.38                        2
 3280179
 814                                12/21/2001                  02/01/2002                        685145483
 221                                01/01/2012                  8.5
                                                               $260.37                            $21,000.00
 TUCSON               AZ
 3280187                            120                         $20,887.04                        2
                                    12/22/2001                  02/01/2002
 814                                                                                              685145600
 221                                01/01/2012                  7.875                             $21,000.00
 TEWKSBURY            MA                                       $253.41

 3280195                            120                         $46,956.97                        1
 814                                12/21/2001                  02/01/2002
                                    01/01/2012                  7
 221                                                                                              $48,000.00
 INDIANAPOLIS         IN            46239                      $557.33
                                    120                         $19,626.45                        2
 3280203
 814                                12/21/2001                  02/01/2002                        685145798
 006                                01/01/2012                  8.25
                                                               $245.31                            $20,000.00
 COLORADO SPRINGS     CO
 3280229                            120                         $49,436.22                        2
                                    12/23/2001                  02/01/2002
 814                                                                                              685146259
 221                                01/01/2012                  7.5                               $50,000.00
 ASHLAND CITY         TN                                       $593.51

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $49,797.71                        2
 3280237
 814                                12/20/2001                  02/01/2002                        685146275
 006                                01/01/2022                  11.25
                                                               $524.63                            $50,000.00
 LAWRENCEVILLE        NJ
 3280245                            180                         $33,688.18                        1
                                    12/26/2001                  02/01/2002
 814                                                                                              685146306
 006                                01/01/2017                  7.375                             $46,000.00
 GRAY                 GA                                       $423.17

 3280286                            180                         $22,932.79                        2
 814                                12/22/2001                  02/01/2002
                                    01/01/2017                  7.875
 006                                                                                              $23,000.00
 TIVERTON             RI            02878                      $218.15
                                    180                         $114,361.99                       2
 3280302
 814                                12/26/2001                  02/01/2002                        685146657
 006                                01/01/2017                  8.5
                                                               $1,132.46                          $115,000.00
 RANCHO CUCAMONGA     CA
 3280328                            120                         $14,848.70                        2
                                    12/21/2001                  02/01/2002
 814                                                                                              685147110
 006                                01/01/2012                  9.5                               $15,000.00
 DANA POINT           CA                                       $194.10

 3280336                            300                         $75,000.00                        2
 812                                12/23/2001                  02/01/2002
                                    01/01/2027                  8.5
 002                                                                                              $75,000.00
 VOORHEES             NJ            08043                      $603.93
                                    300                         $31,479.57                        2
 3280344
 812                                12/22/2001                  02/01/2002                        652743597
 002                                01/01/2027                  10.875
                                                               $305.90                            $31,500.00
 BELLEVUE             ID
 3280369                            300                         $23,974.24                        1
                                    12/12/2001                  02/01/2002
 812                                                                                              652755529
 002                                01/01/2027                  7.875                             $24,000.00
 TAHOKA               TX                                       $183.26

 3280385                            300                         $19,936.82                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2027                  9.5
 002                                                                                              $20,000.00
 STROUDSBURG          PA            18360                      $174.74
                                    180                         $51,620.62                        2
 3280393
 812                                12/26/2001                  02/01/2002                        652784600
 002                                01/01/2017                  10.125
                                                               $562.78                            $52,000.00
 SOUTH LYON           MI
 3280401                            300                         $14,830.59                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652789931
 221                                01/01/2027                  9.25                              $15,000.00
 PHOENIX              AZ                                       $128.46

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $47,951.54                        2
 3280419
 812                                12/26/2001                  02/01/2002                        652794800
 002                                01/01/2027                  8.25
                                                               $378.46                            $48,000.00
 HUNTINGTON BEACH     CA
 3280427                            120                         $24,727.66                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652797192
 002                                01/01/2012                  8.125                             $25,000.00
 NORTH RICHLAND HILLS TX                                       $304.98

 3280468                            180                         $47,667.26                        1
 812                                12/17/2001                  02/01/2002
                                    01/01/2017                  7.75
 002                                                                                              $48,000.00
 TEMPLE               TX            76502                      $451.82
                                    180                         $47,848.21                        2
 3280492
 812                                12/20/2001                  02/01/2002                        652819157
 221                                01/01/2017                  10
                                                               $515.82                            $48,000.00
 STONEVILLE           NC
 3280500                            180                         $42,892.63                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652820792
 002                                01/01/2017                  9.625                             $43,000.00
 HAUPPAUGE            NY                                       $452.27

 3280526                            300                         $39,965.06                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  9.125
 221                                                                                              $40,000.00
 N SEAFORD            NY            11783                      $339.11
                                    180                         $23,253.50                        2
 3280534
 812                                12/24/2001                  02/01/2002                        652825648
 002                                01/01/2017                  7.125
                                                               $211.97                            $23,400.00
 HOUSTON              TX
 3280542                            180                         $79,520.52                        1
                                    12/18/2001                  02/01/2002
 812                                                                                              652825910
 221                                01/01/2017                  7.625                             $80,000.00
 MEDFORD              NY                                       $747.31

 3280559                            180                         $34,905.40                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2017                  8.75
 221                                                                                              $35,000.00
 CHINO HILLS          CA            91709                      $349.81
                                    180                         $29,921.60                        2
 3280567
 812                                12/21/2001                  02/01/2002                        652826219
 002                                01/01/2017                  9.125
                                                               $306.52                            $30,000.00
 PLYMOUTH             WA
 3280575                            300                         $19,471.18                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652826376
 221                                01/01/2027                  9.625                             $20,000.00
 HACKETTSTOWN         NJ                                       $176.49

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,767.12                        2
 3280591
 812                                12/22/2001                  02/01/2002                        652828457
 221                                01/01/2017                  7.625
                                                               $233.54                            $25,000.00
 WATERTOWN            WI
 3280617                            300                         $25,000.00                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652831196
 221                                01/01/2027                  8.875                             $25,000.00
 TEHACHAPI AREA       CA                                       $207.67

 3280658                            180                         $19,940.25                        2
 812                                12/23/2001                  02/01/2002
                                    01/01/2017                  7.625
 002                                                                                              $20,000.00
 ESCONDIDO            CA            92026                      $186.83
                                    180                         $24,294.22                        2
 3280666
 812                                12/21/2001                  02/01/2002                        652832396
 002                                01/01/2017                  11.25
                                                               $282.33                            $24,500.00
 LAS VEGAS            NV
 3280674                            300                         $46,238.33                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652832645
 002                                01/01/2027                  8.75                              $46,400.00
 RANCHO SANTA MARGARI CA                                       $381.48

 3280682                            300                         $70,867.48                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  8.75
 221                                                                                              $71,000.00
 MORENO VALLEY        CA            92557                      $583.73
                                    300                         $34,960.90                        2
 3280716
 812                                12/10/2001                  02/01/2002                        652833542
 221                                01/01/2027                  7.625
                                                               $261.50                            $35,000.00
 LYME                 NH
 3280732                            120                         $16,910.90                        2
                                    12/08/2001                  02/01/2002
 812                                                                                              652835132
 002                                01/01/2012                  8.75                              $17,000.00
 STANTON              CA                                       $213.06

 3280740                            180                         $14,922.07                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2017                  9.375
 221                                                                                              $15,000.00
 PHOENIX              AZ            85027                      $155.51
                                    300                         $20,978.36                        2
 3280773
 812                                12/15/2001                  02/01/2002                        652836682
 002                                01/01/2027                  8.125
                                                               $163.83                            $21,000.00
 MURPHYS              CA
 3280849                            300                         $40,000.00                        2
                                    12/27/2001                  03/01/2002
 812                                                                                              652839346
 221                                02/01/2027                  7.625                             $40,000.00
 DARIEN               CT                                       $298.86

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $25,100.00                        2
 3280864
 812                                12/22/2001                  03/01/2002                        652840010
 002                                02/01/2027                  8.625
                                                               $204.24                            $25,100.00
 CARY                 NC
 3280880                            300                         $39,975.00                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652840809
 002                                01/01/2027                  12.75                             $40,000.00
 LA MIRADA            CA                                       $443.63

 3280906                            120                         $14,917.19                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2012                  9.375
 002                                                                                              $15,000.00
 MIAMI                FL            33015                      $193.08
                                    300                         $24,285.87                        2
 3280914
 812                                12/12/2001                  02/01/2002                        652843134
 002                                01/01/2027                  11.5
                                                               $247.01                            $24,300.00
 MANCHESTER           CT
 3280948                            300                         $33,937.83                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652844420
 002                                01/01/2027                  8.875                             $34,000.00
 GARDEN VALLEY        CA                                       $282.43

 3280955                            180                         $14,969.97                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2017                  12
 002                                                                                              $15,000.00
 MANASSAS             VA            20111                      $180.03
                                    120                         $31,700.00                        2
 3280963
 812                                12/20/2001                  03/01/2002                        652844624
 002                                02/01/2012                  8.375
                                                               $390.92                            $31,700.00
 MICCOSUKEE           FL
 3281029                            180                         $15,371.65                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652849579
 002                                01/01/2017                  13.375                            $15,400.00
 HUBER HEIGHTS        OH                                       $198.67

 3281037                            300                         $59,936.91                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2027                  8
 002                                                                                              $60,000.00
 HUNTINGTON BEACH     CA            92646                      $463.09
                                    60                          $47,338.17                        2
 3281045
 812                                12/21/2001                  02/01/2002                        652850945
 221                                01/01/2007                  7.5
                                                               $961.83                            $48,000.00
 DUMFRIES             VA
 3281052                            180                         $19,882.74                        2
                                    12/24/2001                  02/01/2002
 812                                                                                              652851485
 002                                01/01/2017                  7.875                             $20,000.00
 ELMHURST             IL                                       $189.69

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $39,957.07                        2
 3281060
 812                                12/26/2001                  02/01/2002                        652852513
 221                                01/01/2027                  7.875
                                                               $305.43                            $40,000.00
 MERCED               CA
 3281078                            300                         $14,829.28                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652852799
 221                                01/01/2027                  8.875                             $15,000.00
 E BREWTON            AL                                       $124.60

 3281102                            240                         $49,850.27                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2022                  10
 221                                                                                              $50,000.00
 PALMDALE             CA            93551                      $482.52
                                    240                         $31,463.00                        2
 3281110
 812                                12/26/2001                  02/01/2002                        652857712
 002                                01/01/2022                  10.875
                                                               $322.47                            $31,500.00
 RIVERSIDE            CA
 3281185                            300                         $51,941.90                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652700142
 002                                01/01/2027                  7.625                             $52,000.00
 GERMANTOWN           MD                                       $388.52

 3281193                            180                         $87,745.69                        1
 812                                12/19/2001                  02/01/2002
                                    01/01/2017                  8
 002                                                                                              $88,000.00
 SAN ANTONIO          TX            78263                      $840.98
                                    240                         $69,650.23                        1
 3281201
 812                                12/17/2001                  02/01/2002                        652743952
 002                                01/01/2022                  7.625
                                                               $569.28                            $70,000.00
 HOUSTON              TX
 3281219                            300                         $39,601.89                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652754177
 002                                01/01/2027                  9.125                             $39,700.00
 LANCASTER            CA                                       $336.57

 3281227                            300                         $19,157.80                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2027                  7.75
 002                                                                                              $19,200.00
 DALLAS               TX            75248                      $145.03
                                    300                         $32,944.49                        1
 3281235
 812                                12/17/2001                  02/01/2002                        652780458
 002                                01/01/2027                  9.375
                                                               $285.46                            $33,000.00
 DONNA                TX
 3281243                            180                         $34,792.51                        1
                                    12/13/2001                  02/01/2002
 812                                                                                              652790523
 002                                01/01/2017                  7.75                              $35,000.00
 DIANA                TX                                       $329.45

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $59,894.93                        2
 3281250
 812                                12/22/2001                  02/01/2002                        652796312
 002                                01/01/2022                  7.75
                                                               $492.57                            $60,000.00
 ISLIP                NY
 3281276                            300                         $14,982.44                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652803462
 002                                01/01/2027                  11.75                             $15,000.00
 TWENTYNINE PALMS     CA                                       $155.22

 3281292                            240                         $18,000.00                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2022                  10.75
 002                                                                                              $18,000.00
 ESSEXVILLE           MI            48732                      $182.75
                                    300                         $65,078.40                        2
 3281318
 812                                12/26/2001                  02/01/2002                        652811982
 002                                01/01/2027                  9.125
                                                               $552.75                            $65,200.00
 PARKER               CO
 3281326                            300                         $40,909.91                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652812161
 221                                01/01/2027                  7.75                              $41,000.00
 SHAKOPEE             MN                                       $309.69

 3281342                            120                         $34,783.83                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2012                  8
 002                                                                                              $35,000.00
 LEAWOOD              KS            66206                      $424.65
                                    60                          $39,448.48                        2
 3281359
 812                                12/19/2001                  02/01/2002                        652817368
 002                                01/01/2007                  7.5
                                                               $801.52                            $40,000.00
 KINGWOOD             TX
 3281383                            180                         $29,921.60                        2
                                    12/24/2001                  02/01/2002
 812                                                                                              652818804
 221                                01/01/2017                  9.125                             $30,000.00
 SANTA FE             NM                                       $306.52

 3281391                            120                         $22,370.89                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2012                  7.125
 002                                                                                              $22,500.00
 GERMANTOWN           MD            20874                      $262.70
                                    300                         $74,927.32                        2
 3281409
 812                                12/21/2001                  02/01/2002                        652819748
 002                                01/01/2027                  8.5
                                                               $603.93                            $75,000.00
 TAMPA                FL
 3281417                            300                         $49,431.22                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652819821
 221                                01/01/2027                  10.5                              $49,500.00
 VAN NUYS             CA                                       $467.37

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $40,713.32                        2
 3281433
 812                                12/16/2001                  02/01/2002                        652823095
 221                                01/01/2017                  8.25
                                                               $397.76                            $41,000.00
 TURNERSVILLE         NJ
 3281466                            300                         $49,846.71                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652825234
 002                                01/01/2027                  8.125                             $49,950.00
 EL CAJON             CA                                       $389.67

 3281508                            180                         $50,464.76                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2017                  8.875
 002                                                                                              $50,600.00
 CHESTERFIELD         MO            63017                      $509.47
                                    180                         $44,000.00                        2
 3281516
 812                                12/20/2001                  02/01/2002                        652827880
 221                                01/01/2017                  8.25
                                                               $426.87                            $44,000.00
 S RIVER              NJ
 3281524                            180                         $29,826.02                        2
                                    12/07/2001                  02/01/2002
 814                                                                                              652828064
 221                                01/01/2017                  8                                 $30,000.00
 AHWAHNEE             CA                                       $286.70

 3281540                            300                         $20,000.00                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  9.125
 002                                                                                              $20,000.00
 NEW MILFORD          NJ            07646                      $169.56
                                    180                         $49,858.67                        2
 3281557
 812                                12/06/2001                  02/01/2002                        652828913
 002                                01/01/2017                  8.25
                                                               $485.08                            $50,000.00
 RIVERSIDE            CA
 3281565                            120                         $15,911.93                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652829023
 221                                01/01/2012                  7.875                             $16,000.00
 STOCKTON             CA                                       $193.07

 3281615                            180                         $29,391.77                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2017                  7.875
 221                                                                                              $30,000.00
 JEFFERSONTON         VA            22724                      $284.54
                                    180                         $19,880.54                        2
 3281649
 812                                12/13/2001                  02/01/2002                        652832615
 002                                01/01/2017                  8.25
                                                               $194.03                            $20,000.00
 RENO                 NV
 3281664                            180                         $37,852.44                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652833070
 221                                01/01/2017                  12.375                            $38,000.00
 HORN LAKE            MS                                       $465.28

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $43,555.07                        1
 3281698
 812                                12/12/2001                  02/01/2002                        652834472
 002                                01/01/2027                  8.125
                                                               $340.14                            $43,600.00
 HUNTINGTON BEACH     CA
 3281714                            240                         $28,874.66                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652835159
 221                                01/01/2022                  10.875                            $29,000.00
 TECUMSEH             MI                                       $296.88

 3281722                            180                         $24,934.67                        2
 812                                12/27/2001                  02/01/2002
                                    01/01/2017                  9.125
 002                                                                                              $25,000.00
 LOS BANOS            CA            93635                      $255.43
                                    300                         $75,846.01                        2
 3281755
 812                                12/21/2001                  02/01/2002                        652838579
 221                                01/01/2027                  8.25
                                                               $599.23                            $76,000.00
 CORONA               CA
 3281763                            300                         $99,081.89                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652838815
 221                                01/01/2027                  10.625                            $99,150.00
 CASTAIC AREA         CA                                       $945.03

 3281797                            180                         $74,606.55                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  9.125
 002                                                                                              $75,000.00
 NEW ORLEANS          LA            70127                      $766.29
                                    300                         $70,000.00                        2
 3281805
 812                                12/15/2001                  02/01/2002                        652839283
 002                                01/01/2027                  8.375
                                                               $557.78                            $70,000.00
 VISTA                CA
 3281870                            180                         $31,911.55                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652841601
 002                                01/01/2017                  8.5                               $32,000.00
 MONTROSE             CO                                       $315.12

 3281888                            180                         $19,897.92                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2017                  8.875
 002                                                                                              $20,000.00
 GROVER BEACH         CA            93433                      $201.37
                                    300                         $46,950.81                        2
 3281904
 812                                12/21/2001                  02/01/2002                        652843123
 221                                01/01/2027                  12.125
                                                               $499.37                            $47,000.00
 NORTON               OH
 3281938                            300                         $25,524.69                        1
                                    12/20/2001                  02/01/2002
 812                                                                                              652844396
 002                                01/01/2027                  7.25                              $25,600.00
 FORD                 KS                                       $185.04

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $49,849.15                        1
 3281946
 812                                12/21/2001                  02/01/2002                        652844680
 221                                01/01/2027                  8.375
                                                               $398.42                            $50,000.00
 OMAHA                NE
 3281953                            180                         $25,669.71                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652844946
 002                                01/01/2017                  12.875                            $25,800.00
 TOPEKA               KS                                       $324.32

 3281961                            180                         $24,932.90                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2017                  8.875
 002                                                                                              $25,000.00
 SAN DIEGO            CA            92126                      $251.72
                                    60                          $25,500.00                        1
 3281987
 812                                12/18/2001                  03/01/2002                        652846894
 002                                02/01/2007                  7.5
                                                               $510.97                            $25,500.00
 LAKEWOOD             CA
 3281995                            300                         $33,874.45                        2
                                    12/24/2001                  02/01/2002
 812                                                                                              652847249
 002                                01/01/2027                  10                                $33,900.00
 LAS CRUCES           NM                                       $308.05

 3282001                            180                         $26,626.19                        2
 812                                12/24/2001                  02/01/2002
                                    01/01/2017                  8.5
 221                                                                                              $26,700.00
 ELKO                 NV            89801                      $262.93
                                    60                          $25,973.78                        2
 3282019
 812                                01/08/2002                  02/01/2002                        652848198
 002                                01/01/2007                  11.625
                                                               $580.06                            $26,300.00
 NEWARK               DE
 3282027                            300                         $23,784.23                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652848443
 002                                01/01/2027                  10.75                             $23,800.00
 CLEARWATER           FL                                       $228.98

 3282043                            180                         $19,944.72                        1
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  8.5
 221                                                                                              $20,000.00
 LONG BEACH           MS            39560                      $196.95
                                    300                         $23,586.28                        2
 3282068
 812                                12/26/2001                  02/01/2002                        652849213
 002                                01/01/2027                  11.5
                                                               $239.89                            $23,600.00
 TUCSON               AZ
 3282076                            120                         $15,914.95                        1
                                    12/20/2001                  02/01/2002
 812                                                                                              652849329
 221                                01/01/2012                  8.5                               $16,000.00
 IRVINE               CA                                       $198.38

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $59,873.40                        2
 3282092
 812                                12/26/2001                  02/01/2002                        652852356
 002                                01/01/2027                  8
                                                               $463.09                            $60,000.00
 PINE VALLEY          CA
 3282118                            300                         $20,881.74                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652852936
 002                                01/01/2027                  9.125                             $20,900.00
 SMYRNA               GA                                       $177.19

 3282126                            120                         $44,747.09                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $45,000.00
 BURLINGTON           CT            06013                      $534.16
                                    180                         $14,934.59                        2
 3282134
 812                                12/23/2001                  02/01/2002                        652853189
 002                                01/01/2017                  11.375
                                                               $174.04                            $15,000.00
 SAN LEANDRO          CA
 3282142                            300                         $41,581.06                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652853640
 002                                01/01/2027                  12.875                            $41,600.00
 SHAKOPEE             MN                                       $465.27

 3282167                            240                         $54,909.58                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2022                  8.5
 002                                                                                              $55,000.00
 GARDEN GROVE         CA            92841                      $477.31
                                    300                         $55,879.41                        2
 3282209
 812                                12/26/2001                  02/01/2002                        652857514
 002                                01/01/2027                  7.875
                                                               $427.60                            $56,000.00
 TAMPA                FL
 3282258                            180                         $24,974.48                        1
                                    12/07/2001                  02/01/2002
 814                                                                                              685136822
 006                                01/01/2017                  8.625                             $25,000.00
 SPRINGFIELD          MA                                       $248.03

 3282316                            180                         $48,867.56                        2
 814                                12/19/2001                  02/01/2002
                                    01/01/2017                  8.75
 221                                                                                              $49,000.00
 ABINGDON             MD            21009                      $489.73
                                    180                         $87,969.53                        2
 3282357
 814                                12/23/2001                  02/01/2002                        685145207
 006                                01/01/2017                  9.125
                                                               $901.16                            $88,200.00
 BURBANK              CA
 3282407                            240                         $59,707.79                        1
                                    12/20/2001                  02/01/2002
 814                                                                                              685146359
 221                                01/01/2022                  7.5                               $60,000.00
 GREELEY              KS                                       $483.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $73,840.67                        1
 3283421
 812                                12/22/2001                  02/01/2002                        652622156
 002                                01/01/2027                  7.875
                                                               $565.03                            $74,000.00
 NEENAH               WI
 3283454                            180                         $18,356.24                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652720030
 002                                01/01/2017                  7.875                             $18,500.00
 BOYNE CITY           MI                                       $175.47

 3283462                            180                         $19,927.08                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2017                  7.625
 221                                                                                              $20,000.00
 SPRINGFIELD          MO            65804                      $186.83
                                    180                         $34,790.23                        1
 3283470
 812                                12/27/2001                  02/01/2002                        652792339
 002                                01/01/2017                  7.625
                                                               $326.95                            $35,000.00
 HOUSTON              TX
 3283488                            180                         $14,911.06                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652797754
 002                                01/01/2017                  7.75                              $15,000.00
 LAKE JACKSON         TX                                       $141.20

 3283496                            180                         $31,709.11                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2017                  8.125
 002                                                                                              $31,800.00
 SPRING               TX            77379                      $306.20
                                    180                         $22,354.63                        2
 3283538
 812                                12/12/2001                  02/01/2002                        652809983
 002                                01/01/2017                  11.875
                                                               $267.04                            $22,400.00
 CHINO                CA
 3283546                            120                         $17,904.32                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652812739
 002                                01/01/2012                  8.5                               $18,000.00
 HOUSTON              TX                                       $223.18

 3283553                            120                         $24,718.10                        2
 812                                12/02/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $25,000.00
 N BRANCH             MN            55056                      $296.76
                                    120                         $39,940.19                        2
 3283561
 812                                12/15/2001                  02/01/2002                        652820090
 002                                01/01/2012                  7.875
                                                               $482.68                            $40,000.00
 MILLTOWN             NJ
 3283587                            240                         $19,943.50                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652820430
 002                                01/01/2022                  12.875                            $20,000.00
 CHESTERFIELD         MI                                       $232.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $57,155.37                        2
 3283603
 812                                12/13/2001                  02/01/2002                        652824407
 221                                01/01/2017                  7.625
                                                               $537.13                            $57,500.00
 FORT WAYNE           IN
 3283629                            60                          $29,180.68                        1
                                    12/11/2001                  02/01/2002
 812                                                                                              652826967
 221                                01/01/2007                  8                                 $30,000.00
 PLANO                IL                                       $608.30

 3283637                            120                         $38,649.24                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2012                  9
 002                                                                                              $38,850.00
 TOLEDO               WA            98591                      $492.14
                                    120                         $29,656.35                        2
 3283645
 812                                12/14/2001                  02/01/2002                        652828347
 221                                01/01/2012                  7.75
                                                               $360.04                            $30,000.00
 SALIDA               CO
 3283678                            180                         $15,500.00                        2
                                    12/29/2001                  03/01/2002
 812                                                                                              652829388
 002                                02/01/2017                  8                                 $15,500.00
 BLAIRSVILLE          GA                                       $148.13

 3283686                            180                         $69,795.46                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2017                  7.875
 002                                                                                              $70,000.00
 SAN BENITO           TX            78586                      $663.92
                                    120                         $22,870.73                        2
 3283728
 812                                12/15/2001                  02/01/2002                        652831429
 002                                01/01/2012                  7.5
                                                               $273.02                            $23,000.00
 HILMAR               CA
 3283736                            240                         $61,822.18                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652831981
 002                                01/01/2022                  9.375                             $62,000.00
 HUDSON               NH                                       $572.87

 3283777                            180                         $10,000.00                        2
 812                                12/24/2001                  03/01/2002
                                    02/01/2017                  8.75
 002                                                                                              $10,000.00
 ELLSWORTH            MI            49729                      $99.95
                                    120                         $35,000.00                        2
 3283793
 812                                12/20/2001                  02/01/2002                        652833473
 002                                01/01/2012                  7.5
                                                               $415.46                            $35,000.00
 PFLUGERVILLE         TX
 3283801                            300                         $49,947.42                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652833944
 002                                01/01/2027                  8                                 $50,000.00
 WESTON               FL                                       $385.91

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $28,401.41                        2
 3283827
 812                                12/19/2001                  02/01/2002                        652834635
 002                                01/01/2017                  11.75
                                                               $338.67                            $28,600.00
 PHILADELPHIA         PA
 3283835                            180                         $34,902.17                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652835134
 002                                01/01/2017                  8.375                             $35,000.00
 MISSION VIEJO        CA                                       $342.10

 3283843                            300                         $92,931.38                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  10.125
 002                                                                                              $93,000.00
 RUSSIAVILLE          IN            46979                      $853.31
                                    180                         $20,187.36                        2
 3283850
 812                                12/26/2001                  02/01/2002                        652835208
 002                                01/01/2017                  8.5
                                                               $199.91                            $20,300.00
 PORTERVILLE          CA
 3283876                            300                         $24,984.14                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652835828
 002                                01/01/2027                  11                                $25,000.00
 LONG BEACH           CA                                       $245.03

 3283942                            300                         $56,938.83                        2
 812                                12/24/2001                  02/01/2002
                                    01/01/2027                  7.875
 002                                                                                              $57,000.00
 ARNOLDS PARK         IA            51331                      $435.23
                                    180                         $59,824.68                        2
 3284015
 812                                12/27/2001                  03/01/2002                        652841437
 221                                02/01/2017                  7.875
                                                               $569.07                            $60,000.00
 FOUNTAIN VALLEY      CA
 3284049                            300                         $31,768.55                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652842345
 002                                01/01/2027                  8.375                             $31,800.00
 COVINA, CA  91722                                             $253.39

 3284080                            300                         $28,983.14                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2027                  11.5
 002                                                                                              $29,000.00
 BERMUDA DUNES        CA            92201                      $294.78
                                    300                         $44,903.11                        2
 3284130
 812                                12/16/2001                  02/01/2002                        652845185
 002                                01/01/2027                  7.875
                                                               $343.60                            $45,000.00
 SAN JOSE             CA
 3284148                            300                         $45,950.64                        2
                                    12/29/2001                  03/01/2002
 812                                                                                              652845873
 002                                02/01/2027                  7.875                             $46,000.00
 MELBOURNE            FL                                       $351.24

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $14,973.14                        2
 3284163
 812                                12/20/2001                  02/01/2002                        652846867
 221                                01/01/2027                  9
                                                               $125.88                            $15,000.00
 MESA                 AZ
 3284171                            300                         $58,440.94                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652847026
 002                                01/01/2027                  8.25                              $58,500.00
 MARIETTA             GA                                       $461.25

 3284189                            300                         $14,959.37                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  8.75
 002                                                                                              $15,000.00
 CANTON               OH            44709                      $123.33
                                    180                         $29,921.60                        2
 3284197
 812                                12/26/2001                  02/01/2002                        652848740
 221                                01/01/2017                  9.125
                                                               $306.52                            $30,000.00
 FREEPORT             NY
 3284205                            120                         $14,921.93                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652849362
 002                                01/01/2012                  8.875                             $15,000.00
 MODESTO              CA                                       $189.01

 3284213                            240                         $51,391.61                        2
 812                                12/31/2001                  02/01/2002
                                    01/01/2022                  9.125
 221                                                                                              $51,500.00
 RIVERHEAD            NY            11901                      $467.51
                                    180                         $29,840.85                        2
 3284239
 812                                12/26/2001                  02/01/2002                        652849846
 221                                01/01/2017                  9
                                                               $304.28                            $30,000.00
 LEBANON              TN
 3284254                            300                         $98,913.51                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652850515
 221                                01/01/2027                  9.125                             $99,000.00
 SANTA CLARITA        CA                                       $839.30

 3284262                            300                         $29,668.13                        2
 812                                12/29/2001                  02/01/2002
                                    01/01/2027                  7.875
 002                                                                                              $29,700.00
 PLEASANTON           CA            94566                      $226.78
                                    300                         $15,903.65                        2
 3284296
 814                                12/23/2001                  02/01/2002                        652852279
 006                                01/01/2027                  8.875
                                                               $132.91                            $16,000.00
 SEDALIA              MO
 3284304                            180                         $34,797.03                        2
                                    12/27/2001                  02/01/2002
 812                                                                                              652853469
 221                                01/01/2017                  8                                 $35,000.00
 N HOLLYWOOD          CA                                       $334.48

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,923.92                        2
 3284312
 812                                12/29/2001                  02/01/2002                        652853587
 002                                01/01/2017                  9.5
                                                               $156.64                            $15,000.00
 MANTECA              CA
 3284320                            180                         $39,765.47                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652853786
 221                                01/01/2017                  7.875                             $40,000.00
 SAN DIMAS            CA                                       $379.38

 3284346                            60                          $14,800.47                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2007                  8.875
 002                                                                                              $15,000.00
 VACAVILLE            CA            95688                      $310.47
                                    240                         $106,629.79                       2
 3284353
 812                                12/26/2001                  02/01/2002                        652857650
 002                                01/01/2022                  7.875
                                                               $886.69                            $107,000.00
 SAN DIEGO            CA
 3284411                            180                         $42,580.38                        2
                                    12/05/2001                  02/01/2002
 814                                                                                              685126165
 221                                01/01/2017                  7.875                             $43,000.00
 WORCESTER            MA                                       $407.84

 3284452                            300                         $29,967.81                        2
 814                                12/15/2001                  02/01/2002
                                    01/01/2027                  7.875
 221                                                                                              $30,000.00
 ENFIELD              CT            06082                      $229.07
                                    300                         $29,945.69                        1
 3284460
 814                                12/05/2001                  02/01/2002                        685134737
 006                                01/01/2027                  7.875
                                                               $229.07                            $30,000.00
 FOSTORIA             MI
 3284502                            120                         $21,583.84                        2
                                    12/22/2001                  02/01/2002
 814                                                                                              685138737
 221                                01/01/2012                  8.375                             $21,700.00
 WILMINGTON           DE                                       $267.61

 3284551                            300                         $13,491.79                        2
 814                                12/28/2001                  02/01/2002
                                    01/01/2027                  11.25
 006                                                                                              $13,500.00
 DUNKERTON            IA            50626                      $134.77
                                    180                         $29,896.88                        2
 3284577
 814                                12/18/2001                  02/01/2002                        685144149
 221                                01/01/2017                  7.875
                                                               $284.54                            $30,000.00
 ALPHARETTA           GA
 3284585                            120                         $22,834.11                        2
                                    12/18/2001                  02/01/2002
 814                                                                                              685144313
 006                                01/01/2012                  7.125                             $23,100.00
 RED BLUFF            CA                                       $269.71

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,648.23                        2
 3284593
 814                                12/22/2001                  02/01/2002                        685145218
 221                                01/01/2017                  8.125
                                                               $481.45                            $50,000.00
 BLACKSTONE           MA
 3284619                            300                         $39,174.49                        2
                                    01/04/2002                  03/01/2002
 814                                                                                              685145660
 006                                02/01/2027                  8.5                               $39,400.00
 HOWELL               NJ                                       $317.26

 3284627                            60                          $14,298.53                        2
 814                                12/20/2001                  02/01/2002
                                    01/01/2007                  8
 221                                                                                              $14,700.00
 TUSCALOOSA           AL            35405                      $298.07
                                    180                         $26,007.80                        2
 3284635
 814                                12/20/2001                  02/01/2002                        685145965
 221                                01/01/2017                  7.625
                                                               $255.02                            $27,300.00
 FARMINGTON HILLS     MI
 3284684                            300                         $84,906.93                        2
                                    12/16/2001                  02/01/2002
 812                                                                                              652702787
 002                                01/01/2027                  7.75                              $85,000.00
 BROOKLYN             NY                                       $642.03

 3284700                            300                         $74,920.31                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2027                  9.125
 221                                                                                              $75,000.00
 CRESTWOOD            IL            60445                      $635.83
                                    300                         $14,986.89                        2
 3284718
 812                                12/29/2001                  03/01/2002                        652759587
 002                                02/01/2027                  9.125
                                                               $127.17                            $15,000.00
 CLEVELAND            NY
 3284726                            120                         $17,178.04                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652759697
 002                                01/01/2012                  10.5                              $17,700.00
 LAWRENCEVILLE        NJ                                       $238.84

 3284734                            300                         $34,832.75                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2027                  9.875
 221                                                                                              $35,000.00
 PARKTON              NC            28371                      $314.97
                                    180                         $44,800.00                        2
 3284742
 812                                12/06/2001                  02/01/2002                        652773206
 002                                01/01/2017                  8
                                                               $430.05                            $45,000.00
 ANNAPOLIS            MD
 3284759                            300                         $34,852.60                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652783432
 002                                01/01/2027                  10.375                            $35,000.00
 VALLEY COTTAGE       NY                                       $327.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,812.67                        2
 3284775
 812                                12/22/2001                  02/01/2002                        652792947
 002                                01/01/2017                  12.75
                                                               $624.42                            $50,000.00
 QUEENS VILLAGE       NY
 3284783                            240                         $47,457.37                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652801138
 002                                01/01/2022                  11.5                              $47,500.00
 NEWTON               NJ                                       $506.56

 3284817                            300                         $79,916.67                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2027                  10.75
 002                                                                                              $80,000.00
 BEL AIR              MD            21014                      $769.68
                                    300                         $34,893.21                        2
 3284825
 812                                01/02/2002                  03/01/2002                        652804325
 002                                02/01/2027                  7.75
                                                               $264.37                            $35,000.00
 MORGANVILLE          NJ
 3284874                            180                         $36,000.00                        2
                                    12/10/2001                  03/01/2002
 812                                                                                              652814071
 002                                02/01/2017                  8.5                               $36,000.00
 HACIENDA HEIGHTS ARE CA                                       $354.51

 3284890                            300                         $14,804.69                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  8.375
 221                                                                                              $15,000.00
 DELRAY BEACH         FL            33444                      $119.53
                                    300                         $18,984.74                        2
 3284957
 812                                12/19/2001                  02/01/2002                        652822937
 002                                01/01/2027                  9.625
                                                               $167.66                            $19,000.00
 RIVERSIDE            IL
 3284965                            180                         $14,955.19                        2
                                    12/09/2001                  02/01/2002
 812                                                                                              652823978
 221                                01/01/2017                  7.625                             $15,000.00
 TACOMA               WA                                       $140.12

 3284973                            180                         $80,106.26                        2
 812                                12/28/2001                  02/01/2002
                                    01/01/2017                  10
 221                                                                                              $80,300.00
 SEAFORD              NY            11783                      $862.91
                                    300                         $22,978.61                        2
 3284981
 812                                12/06/2001                  02/01/2002                        652824343
 002                                01/01/2027                  8.75
                                                               $189.10                            $23,000.00
 FARIBAULT            MN
 3284999                            300                         $54,948.86                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652824874
 002                                01/01/2027                  8.75                              $55,000.00
 SIMI VALLEY          CA                                       $452.18

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,338.13                        2
 3285004
 812                                12/21/2001                  02/01/2002                        652825577
 002                                01/01/2017                  10.625
                                                               $272.17                            $24,450.00
 DEEP CREEK           VA
 3285012                            120                         $21,567.88                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652825763
 221                                01/01/2012                  7.625                             $21,700.00
 CHINO                CA                                       $259.01

 3285046                            180                         $14,965.44                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2017                  10.5
 002                                                                                              $15,000.00
 ROAMING SHORES       OH            44084                      $165.81
                                    300                         $29,969.08                        2
 3285053
 812                                12/16/2001                  02/01/2002                        652827233
 221                                01/01/2027                  8.125
                                                               $234.04                            $30,000.00
 CLEVELAND            GA
 3285079                            120                         $44,726.11                        1
                                    12/04/2001                  02/01/2002
 812                                                                                              652830522
 002                                01/01/2012                  7.625                             $45,000.00
 TAYLORSVILLE         NC                                       $537.10

 3285087                            300                         $99,773.21                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2027                  8.125
 002                                                                                              $100,000.00
 VENTURA              CA            93001                      $780.12
                                    300                         $64,856.32                        2
 3285095
 812                                12/14/2001                  02/01/2002                        652831058
 002                                01/01/2027                  7.875
                                                               $496.32                            $65,000.00
 HILLSIDE             IL
 3285111                            300                         $14,992.53                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652831418
 002                                01/01/2027                  12.375                            $15,000.00
 PEACE VALLEY         MO                                       $162.16

 3285129                            180                         $14,969.25                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2017                  11.75
 002                                                                                              $15,000.00
 LOS ANGELES          CA            91040                      $177.62
                                    300                         $38,477.61                        2
 3285137
 812                                12/11/2001                  02/01/2002                        652832138
 002                                01/01/2027                  11.5
                                                               $391.35                            $38,500.00
 BIRMINGHAM           AL
 3285145                            180                         $34,903.26                        2
                                    12/16/2001                  02/01/2002
 812                                                                                              652832350
 002                                01/01/2017                  8.5                               $35,000.00
 OCEAN SPRINGS        MS                                       $344.66

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,951.18                        2
 3285152
 812                                12/20/2001                  02/01/2002                        652832729
 002                                01/01/2017                  9.875
                                                               $213.40                            $20,000.00
 PEORIA               AZ
 3285178                            180                         $35,906.99                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652834575
 002                                01/01/2017                  9.25                              $36,000.00
 DIXON                CA                                       $370.51

 3285194                            180                         $23,937.28                        2
 812                                01/02/2002                  03/01/2002
                                    02/01/2017                  9.125
 002                                                                                              $24,000.00
 SMITHVILLE           TX            78957                      $245.22
                                    300                         $34,939.87                        2
 3285202
 812                                12/19/2001                  02/01/2002                        652835572
 002                                01/01/2027                  9.25
                                                               $299.74                            $35,000.00
 STAMFORD             CT
 3285228                            300                         $25,951.02                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652836485
 221                                01/01/2027                  10.875                            $26,000.00
 DECATUR              AL                                       $252.49

 3285277                            180                         $14,800.00                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  8
 002                                                                                              $15,000.00
 PITTSBURG            CA            94565                      $143.35
                                    300                         $26,333.35                        2
 3285301
 812                                12/20/2001                  02/01/2002                        652840335
 002                                01/01/2027                  10.25
                                                               $244.57                            $26,400.00
 PHILADELPHIA         PA
 3285319                            300                         $59,935.61                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652840618
 002                                01/01/2027                  7.875                             $60,000.00
 PORTLAND             OR                                       $458.14

 3285368                            180                         $62,820.13                        2
 812                                12/16/2001                  02/01/2002
                                    01/01/2017                  8.25
 002                                                                                              $63,000.00
 SAN DIEGO            CA            92114                      $611.19
                                    180                         $48,200.00                        2
 3285376
 812                                12/31/2001                  03/01/2002                        652842386
 002                                02/01/2017                  9.875
                                                               $514.28                            $48,200.00
 GLYNDON              MD
 3285384                            180                         $48,298.42                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652843754
 002                                01/01/2017                  11.5                              $48,400.00
 ORLANDO              FL                                       $565.41

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $55,416.25                        2
 3285400
 812                                12/19/2001                  02/01/2002                        652845017
 002                                01/01/2027                  9
                                                               $465.76                            $55,500.00
 LOS ANGELES          CA
 3285426                            300                         $22,985.08                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652846134
 002                                01/01/2027                  10.875                            $23,000.00
 VISTA                CA                                       $223.36

 3285434                            300                         $19,981.01                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2027                  8.625
 002                                                                                              $20,000.00
 PITTSBURG            CA            94565                      $162.74
                                    180                         $24,929.33                        2
 3285467
 812                                12/20/2001                  02/01/2002                        652847071
 002                                01/01/2017                  8.25
                                                               $242.54                            $25,000.00
 SPANISH FORK         UT
 3285475                            180                         $53,107.78                        1
                                    12/22/2001                  02/01/2002
 812                                                                                              652847755
 221                                01/01/2017                  8.5                               $53,500.00
 GIRARD               PA                                       $526.84

 3285483                            180                         $14,959.37                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2017                  8.75
 002                                                                                              $15,000.00
 PEYTON               CO            80831                      $149.92
                                    240                         $28,860.00                        2
 3285491
 812                                12/30/2001                  03/01/2002                        652848179
 002                                02/01/2022                  8.5
                                                               $250.46                            $28,860.00
 APPLE VALLEY         CA
 3285509                            240                         $24,945.62                        1
                                    12/22/2001                  02/01/2002
 812                                                                                              652848426
 221                                01/01/2022                  8.375                             $25,000.00
 SHEFFIELD            PA                                       $214.99

 3285525                            180                         $27,854.75                        2
 812                                12/23/2001                  02/01/2002
                                    01/01/2017                  9.25
 002                                                                                              $28,000.00
 COVINA               CA            91722                      $288.18
                                    180                         $38,393.58                        2
 3285533
 812                                12/22/2001                  02/01/2002                        652848461
 002                                01/01/2017                  8.5
                                                               $379.13                            $38,500.00
 CORAL SPRINGS        FL
 3285566                            120                         $22,379.56                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652849081
 221                                01/01/2012                  8.375                             $22,500.00
 CO SPGS              CO                                       $277.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $69,924.89                        2
 3285574
 812                                12/20/2001                  02/01/2002                        652849225
 002                                01/01/2027                  7.875
                                                               $534.49                            $70,000.00
 LOUISVILLE           CO
 3285582                            180                         $19,966.48                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652849484
 002                                01/01/2017                  9.25                              $20,000.00
 JERSEY CITY          NJ                                       $205.84

 3285590                            120                         $39,775.19                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $40,000.00
 REDONDO BEACH        CA            90278                      $474.81
                                    300                         $42,922.71                        2
 3285608
 812                                12/26/2001                  02/01/2002                        652850895
 002                                01/01/2027                  9
                                                               $360.86                            $43,000.00
 CORONA               CA
 3285624                            300                         $25,379.60                        2
                                    12/23/2001                  02/01/2002
 812                                                                                              652851193
 002                                01/01/2027                  9.625                             $25,400.00
 LAKE ELSINORE        CA                                       $224.13

 3285640                            300                         $39,935.47                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2027                  9.625
 002                                                                                              $40,000.00
 MIAMI                FL            33173                      $352.97
                                    300                         $33,974.37                        2
 3285665
 812                                12/20/2001                  02/01/2002                        652852910
 002                                01/01/2027                  10
                                                               $308.96                            $34,000.00
 LONG BEACH           CA
 3285699                            300                         $103,776.07                       2
                                    12/26/2001                  02/01/2002
 812                                                                                              652854898
 221                                01/01/2027                  7.875                             $104,000.00
 BREA                 CA                                       $794.10

 3285707                            300                         $59,870.80                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  7.875
 221                                                                                              $60,000.00
 HOPLAND              CA            95449                      $458.14
                                    300                         $26,300.00                        2
 3285715
 812                                01/07/2002                  03/01/2002                        652855990
 002                                02/01/2027                  8.875
                                                               $218.47                            $26,300.00
 MIAMI LAKES          FL
 3285756                            180                         $12,851.37                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652856915
 002                                01/01/2017                  8.5                               $15,000.00
 INDIANAPOLIS         IN                                       $147.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $27,516.64                        1
 3285822
 814                                12/28/2001                  02/01/2002                        685133380
 221                                01/01/2017                  7.5
                                                               $255.86                            $27,600.00
 OGUNQUIT             ME
 3285889                            60                          $14,814.24                        2
                                    12/27/2001                  02/01/2002
 814                                                                                              685138340
 221                                01/01/2007                  7.75                              $15,100.00
 MINOTOLA             NJ                                       $304.38

 3285905                            120                         $14,841.90                        2
 814                                12/13/2001                  02/01/2002
                                    01/01/2012                  9.5
 221                                                                                              $15,000.00
 INDEPENDENCE         MO            64055                      $194.10
                                    300                         $19,500.00                        2
 3285947
 814                                01/01/2002                  03/01/2002                        685142473
 006                                02/01/2027                  9.125
                                                               $165.32                            $19,500.00
 SANTA ROSA           CA
 3285962                            60                          $24,273.39                        2
                                    12/22/2001                  02/01/2002
 814                                                                                              685143038
 221                                01/01/2007                  7.125                             $25,000.00
 DRACUT               MA                                       $496.51

 3285970                            180                         $67,000.00                        2
 814                                01/02/2002                  03/01/2002
                                    02/01/2017                  9
 006                                                                                              $67,000.00
 HASTINGS             MI            49058                      $679.56
                                    120                         $55,000.00                        1
 3285988
 814                                01/02/2002                  03/01/2002                        685146047
 006                                02/01/2012                  7.5
                                                               $652.86                            $55,000.00
 VICTORVILLE          CA
 3285996                            180                         $83,767.81                        2
                                    12/31/2001                  02/01/2002
 814                                                                                              685146057
 006                                01/01/2017                  8.5                               $84,000.00
 WHITTIER             CA                                       $827.19

 3286010                            180                         $21,150.00                        2
 814                                01/07/2002                  03/01/2002
                                    02/01/2017                  9.375
 006                                                                                              $21,150.00
 CHERRY HILL          NJ            08034                      $219.27
                                    180                         $49,848.99                        2
 3286028
 814                                12/21/2001                  02/01/2002                        685146753
 221                                01/01/2017                  7.5
                                                               $463.51                            $50,000.00
 FRIDLEY              MN
 3286051                            300                         $24,707.01                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652728070
 002                                01/01/2027                  7.375                             $25,000.00
 HOUSTON              TX                                       $182.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $53,477.69                        1
 3286069
 812                                12/03/2001                  02/01/2002                        652742139
 002                                01/01/2027                  7.75
                                                               $404.86                            $53,600.00
 PALESTINE            TX
 3286077                            300                         $49,948.48                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652755214
 002                                01/01/2027                  8.125                             $50,000.00
 NAPA                 CA                                       $390.06

 3286093                            180                         $14,962.54                        1
 812                                12/18/2001                  02/01/2002
                                    01/01/2017                  9.625
 002                                                                                              $15,000.00
 VALLEY               AL            36854                      $157.77
                                    300                         $35,000.00                        2
 3286101
 812                                12/18/2001                  02/01/2002                        652765108
 002                                01/01/2027                  10.875
                                                               $339.89                            $35,000.00
 ELK CITY             KS
 3286150                            180                         $21,515.11                        2
                                    12/24/2001                  02/01/2002
 812                                                                                              652788251
 221                                01/01/2017                  12.25                             $21,600.00
 JEFFERSON CITY       MO                                       $262.73

 3286176                            120                         $24,718.10                        1
 812                                12/03/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $25,000.00
 WACO                 TX            76708                      $296.76
                                    300                         $35,257.98                        2
 3286192
 812                                12/16/2001                  02/01/2002                        652798222
 002                                01/01/2027                  7.75
                                                               $266.64                            $35,300.00
 SCOTTSBORO           AL
 3286200                            180                         $29,812.46                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652798621
 221                                01/01/2017                  8.375                             $30,000.00
 OXFORD               MI                                       $293.23

 3286234                            300                         $39,000.00                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  9.125
 002                                                                                              $39,000.00
 WAKE FOREST          NC            27587                      $330.64
                                    180                         $23,400.00                        2
 3286242
 812                                01/03/2002                  03/01/2002                        652807934
 002                                02/01/2017                  10.75
                                                               $262.31                            $23,400.00
 QUANTICO             MD
 3286259                            300                         $39,579.10                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652811819
 221                                01/01/2027                  10.75                             $39,700.00
 REDLANDS             CA                                       $381.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,965.62                        2
 3286317
 812                                12/12/2001                  02/01/2002                        652818721
 002                                01/01/2017                  11.25
                                                               $184.38                            $16,000.00
 SPARTANBURG          SC
 3286333                            120                         $15,918.33                        2
                                    12/06/2001                  02/01/2002
 812                                                                                              652820030
 002                                01/01/2012                  9.25                              $16,000.00
 FONTANA              CA                                       $204.86

 3286341                            180                         $49,869.35                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2017                  9.125
 002                                                                                              $50,000.00
 TORRANCE             CA            90501                      $510.86
                                    120                         $24,856.25                        2
 3286366
 812                                12/07/2001                  02/01/2002                        652824723
 221                                01/01/2012                  7.5
                                                               $296.76                            $25,000.00
 SMYRNA               GA
 3286374                            180                         $23,856.14                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652825119
 002                                01/01/2017                  7.625                             $24,000.00
 LEAGUE CITY          TX                                       $224.20

 3286382                            240                         $61,871.89                        2
 812                                12/24/2001                  02/01/2002
                                    01/01/2022                  11.875
 002                                                                                              $62,000.00
 ROSEMEAD             CA            91770                      $677.28
                                    120                         $29,831.39                        1
 3286408
 812                                12/13/2001                  02/01/2002                        652825427
 221                                01/01/2012                  7.5
                                                               $356.11                            $30,000.00
 MIAMI                FL
 3286424                            180                         $39,893.09                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652826173
 002                                01/01/2017                  8.875                             $40,000.00
 WESTMINSTER          CA                                       $402.74

 3286432                            180                         $41,874.53                        1
 812                                01/01/2002                  03/01/2002
                                    02/01/2017                  7.625
 002                                                                                              $42,000.00
 ODESSA               TX            79762                      $392.34
                                    300                         $84,912.42                        1
 3286465
 812                                01/01/2002                  03/01/2002                        652830804
 002                                02/01/2027                  8.125
                                                               $663.10                            $85,000.00
 BOYNTON BEACH        FL
 3286473                            300                         $59,425.73                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652831371
 002                                01/01/2027                  8.375                             $61,000.00
 IRVING               TX                                       $486.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,970.46                        2
 3286481
 812                                12/15/2001                  02/01/2002                        652831627
 002                                01/01/2017                  11.25
                                                               $172.86                            $15,000.00
 PERRY                MI
 3286515                            180                         $81,760.40                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652832533
 221                                01/01/2017                  7.875                             $82,000.00
 MEANSVILLE           GA                                       $777.73

 3286531                            240                         $14,979.26                        1
 812                                12/14/2001                  02/01/2002
                                    01/01/2022                  9.625
 002                                                                                              $15,000.00
 DE SOTO              IL            62924                      $141.05
                                    240                         $70,000.00                        2
 3286549
 812                                01/03/2002                  02/01/2002                        652834666
 002                                01/01/2022                  8.625
                                                               $613.03                            $70,000.00
 HELLERTOWN           PA
 3286556                            180                         $19,894.10                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652834960
 002                                01/01/2017                  9.375                             $20,000.00
 HEMET                CA                                       $207.34

 3286598                            120                         $29,838.29                        2
 812                                01/02/2002                  03/01/2002
                                    02/01/2012                  8.25
 221                                                                                              $30,000.00
 LEHIGH ACRES         FL            33936                      $367.96
                                    180                         $59,837.50                        2
 3286614
 812                                12/18/2001                  02/01/2002                        652837100
 002                                01/01/2017                  8.75
                                                               $599.67                            $60,000.00
 HENDERSON            NV
 3286622                            60                          $19,459.02                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652837285
 002                                01/01/2007                  8.375                             $20,000.00
 BLUE MOUND           TX                                       $409.13

 3286648                            180                         $49,850.64                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2017                  7.625
 002                                                                                              $50,000.00
 LAMAR                TX            78358                      $467.07
                                    180                         $14,975.48                        2
 3286663
 812                                12/29/2001                  02/01/2002                        652838726
 002                                01/01/2017                  9.375
                                                               $155.51                            $15,000.00
 POINT PLEASANT       NJ
 3286689                            300                         $79,721.07                        1
                                    12/28/2001                  03/01/2002
 812                                                                                              652839775
 221                                02/01/2027                  8.375                             $79,800.00
 SUN CITY             AZ                                       $635.87

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $59,821.59                        2
 3286697
 812                                12/14/2001                  02/01/2002                        652840115
 221                                01/01/2027                  7.875
                                                               $458.14                            $60,000.00
 HARBOR SPRINGS       MI
 3286705                            240                         $39,911.26                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652840133
 002                                01/01/2022                  11.875                            $40,000.00
 AZUSA                CA                                       $436.96

 3286713                            180                         $14,960.80                        2
 812                                12/31/2001                  02/01/2002
                                    01/01/2017                  9.125
 002                                                                                              $15,000.00
 AURORA               CO            80010                      $153.26
                                    180                         $24,859.75                        2
 3286721
 812                                12/26/2001                  02/01/2002                        652841262
 221                                01/01/2017                  8.375
                                                               $244.36                            $25,000.00
 BIRCHWOOD            TN
 3286739                            180                         $37,777.19                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652840778
 221                                01/01/2017                  7.875                             $38,000.00
 EL CAJON             CA                                       $360.42

 3286747                            300                         $15,889.00                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2027                  12
 002                                                                                              $15,900.00
 TINLEY PARK          IL            60477                      $167.47
                                    300                         $15,000.00                        2
 3286754
 812                                01/01/2002                  03/01/2002                        652842319
 221                                02/01/2027                  9.25
                                                               $128.46                            $15,000.00
 EARLVILLE            IL
 3286762                            300                         $23,979.46                        2
                                    12/24/2001                  02/01/2002
 812                                                                                              652842895
 002                                01/01/2027                  9.25                              $24,000.00
 LAS VEGAS            NV                                       $205.54

 3286788                            180                         $14,936.00                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  11.375
 002                                                                                              $15,000.00
 TEMECULA             CA            92591                      $174.04
                                    240                         $15,983.33                        2
 3286796
 812                                12/21/2001                  02/01/2002                        652843574
 002                                01/01/2022                  12.25
                                                               $178.98                            $16,000.00
 PORTLAND             ME
 3286812                            120                         $14,833.92                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652844248
 221                                01/01/2012                  9                                 $15,000.00
 NEW MARKET           VA                                       $190.02

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $68,704.38                        1
 3286838
 812                                12/26/2001                  02/01/2002                        652845039
 002                                01/01/2017                  8.25
                                                               $669.40                            $69,000.00
 MONROE               LA
 3286846                            180                         $56,979.75                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652845041
 002                                01/01/2017                  12.875                            $57,500.00
 SPRINGFIELD          IL                                       $722.80

 3286853                            300                         $63,000.00                        2
 812                                12/21/2001                  03/01/2002
                                    02/01/2027                  8.5
 002                                                                                              $63,000.00
 MESA                 AZ            85213                      $507.30
                                    300                         $134,855.14                       2
 3286861
 812                                12/24/2001                  02/01/2002                        652845224
 002                                01/01/2027                  7.875
                                                               $1,030.80                          $135,000.00
 CARLSBAD             CA
 3286887                            180                         $49,760.05                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652845452
 002                                01/01/2017                  8                                 $53,500.00
 SAN JOSE             CA                                       $511.28

 3286960                            180                         $27,835.88                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2017                  11.5
 002                                                                                              $28,000.00
 OMAHA                NE            68132                      $327.10
                                    300                         $49,238.94                        2
 3286986
 812                                01/03/2002                  03/01/2002                        652848258
 221                                02/01/2027                  8.25
                                                               $388.71                            $49,300.00
 ISLIP TERRACE        NY
 3287018                            180                         $72,599.50                        1
                                    12/31/2001                  02/01/2002
 812                                                                                              652848685
 221                                01/01/2017                  8.625                             $73,000.00
 SAN DIEGO            CA                                       $724.22

 3287026                            300                         $36,867.76                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  9.125
 221                                                                                              $36,900.00
 RIDGECREST           CA            93555                      $312.83
                                    300                         $75,340.67                        2
 3287067
 812                                12/18/2001                  02/01/2002                        652849615
 002                                01/01/2027                  8
                                                               $582.73                            $75,500.00
 IRVINE               CA
 3287075                            180                         $23,930.64                        2
                                    12/14/2001                  02/01/2002
 812                                                                                              652849708
 002                                01/01/2017                  8                                 $24,000.00
 SPRING GROVE         IL                                       $229.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $17,980.69                        2
 3287109
 812                                12/28/2001                  03/01/2002                        652851322
 002                                02/01/2027                  7.875
                                                               $137.44                            $18,000.00
 JOHNSTON             SC
 3287117                            180                         $43,372.89                        2
                                    01/02/2002                  02/01/2002
 812                                                                                              652851852
 221                                01/01/2017                  7.875                             $43,500.00
 FOUNTAIN VALLEY      CA                                       $412.58

 3287182                            120                         $49,718.99                        2
 812                                12/26/2001                  03/01/2002
                                    02/01/2012                  7.5
 002                                                                                              $50,000.00
 FULLERTON            CA            92835                      $593.51
                                    300                         $33,981.50                        2
 3287208
 812                                12/31/2001                  03/01/2002                        652853825
 002                                02/01/2027                  11.875
                                                               $354.96                            $34,000.00
 CASTAIC              CA
 3287216                            300                         $23,974.76                        2
                                    01/02/2002                  03/01/2002
 812                                                                                              652853931
 002                                02/01/2027                  8                                 $24,000.00
 ROCKLIN              CA                                       $185.24

 3287240                            180                         $21,910.42                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2017                  11.875
 002                                                                                              $22,000.00
 CARSON CITY          NV            89705                      $262.28
                                    120                         $64,267.08                        2
 3287265
 812                                12/20/2001                  02/01/2002                        652855788
 221                                01/01/2012                  7.5
                                                               $771.57                            $65,000.00
 REDONDO BEACH        CA
 3287307                            180                         $38,772.19                        2
                                    01/02/2002                  03/01/2002
 812                                                                                              652857122
 221                                02/01/2017                  8.375                             $39,000.00
 MONROVIA             CA                                       $381.20

 3287323                            300                         $24,967.42                        2
 812                                12/23/2001                  02/01/2002
                                    01/01/2027                  10.875
 002                                                                                              $25,000.00
 BANNING              CA            92220                      $242.78
                                    300                         $49,949.52                        2
 3287331
 812                                01/03/2002                  02/01/2002                        652857777
 221                                01/01/2027                  8.25
                                                               $394.23                            $50,000.00
 FULLERTON            CA
 3287372                            180                         $59,812.75                        2
                                    12/07/2001                  02/01/2002
 814                                                                                              685118294
 006                                01/01/2017                  7.125                             $60,000.00
 EL PASO              TX                                       $543.50

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,672.69                        2
 3287430
 814                                12/23/2001                  02/01/2002                        685133414
 006                                01/01/2012                  8.75
                                                               $184.86                            $14,750.00
 CHARLES TOWN         WV
 3287471                            60                          $29,487.50                        2
                                    12/18/2001                  02/01/2002
 814                                                                                              685141560
 006                                01/01/2007                  7.5                               $30,000.00
 CORPUS CHRISTI       TX                                       $601.14

 3287570                            300                         $26,969.83                        2
 812                                12/19/2001                  03/01/2002
                                    02/01/2027                  7.625
 002                                                                                              $27,000.00
 DUNN LORING          VA            22027                      $201.73
                                    180                         $34,904.33                        1
 3287588
 812                                12/14/2001                  02/01/2002                        652709245
 002                                01/01/2017                  8.625
                                                               $347.23                            $35,000.00
 POTH                 TX
 3287596                            180                         $25,921.47                        2
                                    12/20/2001                  02/01/2002
 812                                                                                              652740045
 002                                01/01/2017                  7.5                               $26,000.00
 DENTON               TX                                       $241.03

 3287612                            180                         $32,808.62                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2017                  8
 221                                                                                              $33,000.00
 ALBUQUERQUE          NM            87111                      $315.37
                                    300                         $84,908.78                        1
 3287646
 812                                12/18/2001                  02/01/2002                        652776359
 002                                01/01/2027                  7.875
                                                               $649.03                            $85,000.00
 STATEN ISLAND        NY
 3287687                            180                         $24,871.76                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652793699
 002                                01/01/2017                  9.375                             $25,000.00
 MEQUON               WI                                       $259.18

 3287703                            300                         $119,868.60                       2
 812                                12/22/2001                  02/01/2002
                                    01/01/2027                  7.75
 221                                                                                              $120,000.00
 SACRAMENTO           CA            95864                      $906.40
                                    180                         $74,000.00                        2
 3287711
 812                                01/02/2002                  03/01/2002                        652795749
 002                                02/01/2017                  8
                                                               $707.19                            $74,000.00
 WAMEGO               KS
 3287729                            120                         $27,586.30                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652796500
 002                                02/01/2012                  7.5                               $30,000.00
 NEW MILFORD          NJ                                       $356.11

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $40,000.00                        2
 3287737
 812                                12/31/2001                  02/01/2002                        652805052
 002                                01/01/2022                  8
                                                               $334.58                            $40,000.00
 MILLVILLE            NJ
 3287745                            300                         $29,059.11                        2
                                    01/02/2002                  03/01/2002
 812                                                                                              652808114
 221                                02/01/2027                  8.75                              $29,300.00
 JACKSON              MI                                       $240.89

 3287752                            180                         $34,896.59                        1
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  7.75
 002                                                                                              $35,000.00
 EL PASO              TX            79935                      $329.45
                                    180                         $99,439.03                        2
 3287760
 812                                12/05/2001                  02/01/2002                        652808843
 221                                01/01/2017                  8.375
                                                               $977.43                            $100,000.00
 SANTA PAULA          CA
 3287778                            240                         $34,764.27                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652809247
 002                                01/01/2022                  8.375                             $35,000.00
 ORLANDO              FL                                       $300.98

 3287810                            300                         $25,000.00                        1
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  9.375
 002                                                                                              $25,000.00
 SEIAD VALLEY         CA            96086                      $216.26
                                    180                         $24,325.92                        2
 3287828
 812                                12/13/2001                  02/01/2002                        652815235
 002                                01/01/2017                  7.875
                                                               $237.12                            $25,000.00
 GLENDALE             AZ
 3287836                            180                         $42,000.00                        2
                                    01/01/2002                  03/01/2002
 812                                                                                              652816076
 221                                02/01/2017                  8                                 $42,000.00
 STONY POINT          NY                                       $401.38

 3287844                            180                         $20,243.26                        2
 812                                12/26/2001                  03/01/2002
                                    02/01/2017                  8.375
 002                                                                                              $20,300.00
 TEXAS CITY           TX            77590                      $198.42
                                    300                         $19,978.53                        2
 3287885
 812                                12/29/2001                  03/01/2002                        652820760
 221                                02/01/2027                  7.875
                                                               $152.72                            $20,000.00
 LAKE WORTH           FL
 3287919                            180                         $29,826.02                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652824600
 002                                01/01/2017                  8                                 $30,000.00
 FLORISSANT           MO                                       $286.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $33,418.88                        2
 3287927
 812                                12/20/2001                  02/01/2002                        652825090
 221                                01/01/2012                  8.25
                                                               $412.12                            $33,600.00
 POMONA               CA
 3287935                            300                         $28,969.50                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652825198
 221                                01/01/2027                  8                                 $29,000.00
 CHAPIN               SC                                       $223.83

 3287943                            300                         $39,962.03                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2027                  8.625
 221                                                                                              $40,000.00
 AUBURN               NH            03032                      $325.47
                                    300                         $19,979.39                        2
 3287950
 812                                12/26/2001                  02/01/2002                        652825631
 002                                01/01/2027                  8.125
                                                               $156.03                            $20,000.00
 RANDALLSTOWN         MD
 3287968                            180                         $25,925.68                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652825748
 221                                01/01/2017                  8.125                             $26,000.00
 CENTRAL CITY         NE                                       $250.35

 3288008                            300                         $24,976.27                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2027                  8.625
 002                                                                                              $25,000.00
 SAN BENITO           TX            78586                      $203.42
                                    120                         $39,528.91                        1
 3288024
 812                                12/19/2001                  02/01/2002                        652829174
 002                                01/01/2012                  7.625
                                                               $477.43                            $40,000.00
 PORTLAND             OR
 3288040                            120                         $34,813.92                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652829440
 221                                01/01/2012                  8.5                               $35,000.00
 ARLINGTON            VA                                       $433.95

 3288073                            120                         $32,824.59                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2012                  8.5
 221                                                                                              $33,000.00
 ALTUS                OK            73521                      $409.16
                                    120                         $16,314.04                        2
 3288099
 812                                12/15/2001                  02/01/2002                        652831400
 002                                01/01/2012                  8.75
                                                               $205.54                            $16,400.00
 ALEXANDRIA           IN
 3288115                            300                         $40,959.45                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652831652
 002                                01/01/2027                  8.375                             $41,000.00
 SEAFORD              DE                                       $326.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $28,346.38                        2
 3288131
 812                                12/19/2001                  02/01/2002                        652833258
 002                                01/01/2012                  8.25
                                                               $349.56                            $28,500.00
 SIDNEY               OH
 3288164                            120                         $82,500.00                        2
                                    01/02/2002                  03/01/2002
 812                                                                                              652834326
 221                                02/01/2012                  7.5                               $82,500.00
 FARMINGDALE          NJ                                       $979.29

 3288206                            300                         $27,684.59                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2027                  11.75
 002                                                                                              $27,700.00
 LONG BEACH           CA            90806                      $286.64
                                    300                         $24,983.78                        2
 3288214
 812                                12/12/2001                  02/01/2002                        652837284
 002                                01/01/2027                  10.875
                                                               $242.78                            $25,000.00
 PICAYUNE             MS
 3288222                            180                         $29,900.00                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652837441
 221                                01/01/2017                  8                                 $30,000.00
 HIXSON               TN                                       $286.70

 3288248                            300                         $25,972.65                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  8
 002                                                                                              $26,000.00
 PORT SULPHUR         LA            70083                      $200.68
                                    120                         $19,383.53                        1
 3288289
 812                                12/11/2001                  02/01/2002                        652839729
 002                                01/01/2012                  7.875
                                                               $236.51                            $19,600.00
 FULTON               MS
 3288313                            120                         $24,713.65                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652840482
 002                                01/01/2012                  8.25                              $25,000.00
 WICHITA              KS                                       $306.64

 3288362                            180                         $39,779.17                        2
 812                                12/24/2001                  02/01/2002
                                    01/01/2017                  8.375
 002                                                                                              $40,000.00
 COMPTON              CA            90220                      $390.98
                                    300                         $13,490.66                        2
 3288388
 812                                12/28/2001                  03/01/2002                        652843399
 002                                02/01/2027                  10.5
                                                               $127.47                            $13,500.00
 TUCSON               AZ
 3288396                            180                         $23,933.66                        1
                                    12/22/2001                  02/01/2002
 812                                                                                              652843529
 221                                01/01/2017                  8.5                               $24,000.00
 LAGRANGE             GA                                       $236.34

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $29,789.60                        1
 3288404
 812                                12/20/2001                  02/01/2002                        652844481
 221                                01/01/2017                  8.625
                                                               $297.63                            $30,000.00
 MARION               NC
 3288412                            300                         $60,851.63                        2
                                    01/03/2002                  03/01/2002
 812                                                                                              652844573
 002                                02/01/2027                  7.875                             $61,200.00
 SANTEE               CA                                       $467.30

 3288438                            180                         $20,939.31                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2017                  8
 221                                                                                              $21,000.00
 BAKERSFIELD          CA            93309                      $200.69
                                    240                         $49,352.26                        2
 3288453
 812                                12/21/2001                  02/01/2002                        652846022
 002                                01/01/2022                  9.125
                                                               $449.36                            $49,500.00
 ELKHART              IN
 3288461                            240                         $49,839.93                        1
                                    12/19/2001                  02/01/2002
 812                                                                                              652846046
 002                                01/01/2022                  8.5                               $50,000.00
 FORT MORGAN          CO                                       $433.92

 3288487                            300                         $56,962.56                        2
 812                                12/31/2001                  02/01/2002
                                    01/01/2027                  10.875
 002                                                                                              $57,000.00
 KANSAS CITY          MO            64155                      $553.53
                                    180                         $19,941.56                        1
 3288495
 812                                12/26/2001                  02/01/2002                        652847168
 002                                01/01/2017                  7.875
                                                               $189.69                            $20,000.00
 INDIAN WELLS         CA
 3288503                            180                         $14,965.44                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652847541
 002                                01/01/2017                  10.5                              $15,000.00
 BALTIMORE            OH                                       $165.81

 3288537                            180                         $48,683.57                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2017                  12.25
 221                                                                                              $49,000.00
 MANAHAWKIN           NJ            08050                      $595.99
                                    300                         $69,924.89                        2
 3288552
 812                                01/04/2002                  03/01/2002                        652848459
 002                                02/01/2027                  7.875
                                                               $534.49                            $70,000.00
 HOLBROOK             NY
 3288560                            180                         $34,822.50                        2
                                    12/24/2001                  02/01/2002
 812                                                                                              652848622
 002                                01/01/2017                  9.5                               $35,000.00
 RAVENNA              OH                                       $365.48

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $10,993.46                        2
 3288586
 812                                12/23/2001                  02/01/2002                        652849245
 002                                01/01/2027                  11.375
                                                               $110.81                            $11,000.00
 PALM HARBOR          FL
 3288594                            60                          $15,000.00                        2
                                    12/27/2001                  03/01/2002
 812                                                                                              652849343
 002                                02/01/2007                  8.5                               $15,000.00
 DILLARD              GA                                       $307.75

 3288602                            180                         $24,930.12                        2
 812                                12/29/2001                  02/01/2002
                                    01/01/2017                  8.375
 002                                                                                              $25,000.00
 WELLINGTON           FL            33414                      $244.36
                                    300                         $58,500.00                        2
 3288610
 812                                01/04/2002                  03/01/2002                        652849687
 002                                02/01/2027                  8.375
                                                               $466.15                            $58,500.00
 CHICO                CA
 3288628                            300                         $50,000.00                        2
                                    01/03/2002                  03/01/2002
 812                                                                                              652849910
 002                                02/01/2027                  12.875                            $50,000.00
 RANCHO CUCAMONGA     CA                                       $559.22

 3288636                            180                         $25,000.00                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2017                  8.625
 002                                                                                              $25,000.00
 VICTORVILLE          CA            92392                      $248.03
                                    180                         $22,917.81                        2
 3288644
 812                                12/29/2001                  03/01/2002                        652851040
 002                                02/01/2017                  12.25
                                                               $282.19                            $23,200.00
 HILLSBORO            OH
 3288669                            300                         $16,992.93                        2
                                    01/02/2002                  03/01/2002
 812                                                                                              652851931
 002                                02/01/2027                  13.375                            $17,000.00
 BILLINGS             MT                                       $196.55

 3288677                            120                         $14,928.84                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2012                  10.5
 002                                                                                              $15,000.00
 RICHMOND             CA            94801                      $202.41
                                    180                         $55,176.95                        2
 3288719
 812                                01/02/2002                  03/01/2002                        652853152
 002                                02/01/2017                  10.875
                                                               $624.21                            $55,300.00
 LOS ANGELES          CA
 3288727                            180                         $14,930.58                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652854095
 002                                01/01/2017                  10.5                              $15,000.00
 NORTH HIGHLANDS      CA                                       $165.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $60,000.00                        2
 3288735
 812                                01/03/2002                  03/01/2002                        652853631
 002                                02/01/2017                  7.875
                                                               $569.07                            $60,000.00
 SAN LUIS OBISPO      CA
 3288743                            300                         $32,570.16                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652854415
 002                                01/01/2027                  12.875                            $32,600.00
 GARDEN GROVE         CA                                       $364.61

 3288776                            180                         $43,210.11                        2
 812                                12/29/2001                  02/01/2002
                                    01/01/2017                  8.5
 002                                                                                              $43,500.00
 ERIE                 PA            16505                      $428.37
                                    300                         $100,494.22                       2
 3288784
 812                                12/26/2001                  02/01/2002                        652855455
 002                                01/01/2027                  8
                                                               $776.45                            $100,600.00
 REDDING              CT
 3288800                            120                         $34,803.29                        2
                                    01/02/2002                  03/01/2002
 812                                                                                              652855986
 002                                02/01/2012                  7.5                               $35,000.00
 DIAMOND BAR          CA                                       $415.46

 3288834                            180                         $18,743.25                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2017                  10.875
 221                                                                                              $19,000.00
 BATAVIA              OH            45103                      $214.47
                                    120                         $27,126.71                        2
 3288842
 812                                12/26/2001                  02/01/2002                        652857324
 002                                01/01/2012                  12.875
                                                               $407.10                            $27,400.00
 SANTA MARIA          CA
 3288867                            300                         $83,852.68                        2
                                    12/24/2001                  02/01/2002
 812                                                                                              652859212
 002                                01/01/2027                  9.125                             $84,000.00
 PASS CHRISTIAN       MS                                       $712.13

 3288891                            300                         $73,921.33                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  8
 002                                                                                              $74,000.00
 (TEHACHAPI AREA)                   93561                      $571.15
                                    180                         $39,704.30                        2
 3288933
 814                                12/21/2001                  02/01/2002                        685129641
 221                                01/01/2017                  8.125
                                                               $385.16                            $40,000.00
 MIDDLETOWN           NJ
 3288974                            180                         $39,881.81                        1
                                    12/18/2001                  02/01/2002
 814                                                                                              685133931
 221                                01/01/2017                  7.75                              $40,000.00
 PIKESVILLE           MD                                       $376.52

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $47,000.00                        2
 3288990
 814                                12/14/2001                  02/01/2002                        685136540
 006                                01/01/2017                  13.25
                                                               $602.42                            $47,000.00
 W SPRINGFIELD        MA
 3289048                            180                         $22,934.98                        2
                                    12/18/2001                  02/01/2002
 814                                                                                              685139845
 006                                01/01/2017                  8.25                              $23,000.00
 BERLIN               MD                                       $223.14

 3289071                            300                         $59,771.07                        2
 814                                12/14/2001                  02/01/2002
                                    01/01/2027                  7.75
 221                                                                                              $60,000.00
 LA MESA              CA            91941                      $453.20
                                    180                         $39,284.87                        2
 3289089
 814                                12/31/2001                  03/01/2002                        685142652
 006                                02/01/2017                  7.875
                                                               $373.69                            $39,400.00
 FARIBAULT            MN
 3289105                            300                         $24,975.27                        2
                                    12/17/2001                  02/01/2002
 814                                                                                              685143578
 006                                01/01/2027                  8.375                             $25,000.00
 SHAKOPEE             MN                                       $199.21

 3289121                            180                         $18,000.00                        2
 814                                12/28/2001                  03/01/2002
                                    02/01/2017                  7.75
 221                                                                                              $18,000.00
 COURTLAND            AL            35618                      $169.43
                                    240                         $59,898.13                        2
 3289154
 814                                12/22/2001                  02/01/2002                        685145011
 006                                01/01/2022                  8
                                                               $501.87                            $60,000.00
 FULLERTON            CA
 3289170                            120                         $24,856.25                        2
                                    12/26/2001                  02/01/2002
 814                                                                                              685145790
 221                                01/01/2012                  7.5                               $25,000.00
 SANTA CLARA          CA                                       $296.76

 3289204                            180                         $24,640.82                        2
 814                                01/04/2002                  03/01/2002
                                    02/01/2017                  9.375
 006                                                                                              $25,000.00
 NEWPORT BEACH        CA            92663                      $259.18
                                    300                         $59,968.76                        2
 3289238
 812                                12/06/2001                  02/01/2002                        652648073
 002                                01/01/2027                  12.125
                                                               $637.49                            $60,000.00
 FORT WASHINGTON      MD
 3289246                            300                         $36,913.67                        2
                                    12/11/2001                  02/01/2002
 812                                                                                              652729003
 002                                01/01/2027                  7.375                             $37,000.00
 COCOA BEACH          FL                                       $270.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $47,621.64                        1
 3289287
 812                                12/17/2001                  02/01/2002                        652755762
 002                                01/01/2017                  8
                                                               $458.72                            $48,000.00
 NEDERLAND            TX
 3289295                            300                         $79,817.03                        1
                                    12/20/2001                  02/01/2002
 812                                                                                              652767349
 002                                01/01/2027                  7.5                               $80,000.00
 RICHMOND             TX                                       $591.20

 3289303                            60                          $19,724.24                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2007                  7.5
 002                                                                                              $20,000.00
 THE WOODLANDS        TX            77380                      $400.76
                                    180                         $19,149.26                        2
 3289402
 812                                01/05/2002                  03/01/2002                        652794758
 221                                02/01/2017                  9
                                                               $194.74                            $19,200.00
 SAN JACINTO          CA
 3289444                            120                         $27,000.00                        1
                                    01/02/2002                  03/01/2002
 812                                                                                              652799678
 002                                02/01/2012                  8.875                             $27,000.00
 HARLINGEN            TX                                       $340.21

 3289469                            300                         $74,925.82                        2
 812                                12/30/2001                  02/01/2002
                                    01/01/2027                  8.375
 002                                                                                              $75,000.00
 QUEENS               NY            11416                      $597.62
                                    300                         $29,967.81                        1
 3289477
 812                                01/04/2002                  03/01/2002                        652809660
 002                                02/01/2027                  7.875
                                                               $229.07                            $30,000.00
 SCHENECTADY          NY
 3289493                            180                         $18,914.06                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652810807
 002                                01/01/2017                  10.75                             $19,000.00
 NAUGATUCK            CT                                       $212.99

 3289501                            300                         $17,326.83                        1
 812                                12/15/2001                  02/01/2002
                                    01/01/2027                  9.125
 221                                                                                              $17,500.00
 BRADFORD             PA            16701                      $148.37
                                    240                         $43,383.74                        2
 3289527
 812                                12/21/2001                  02/01/2002                        652814146
 002                                01/01/2022                  11.25
                                                               $456.43                            $43,500.00
 STERLING             VA
 3289543                            300                         $39,917.28                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652815562
 002                                01/01/2027                  8.125                             $40,000.00
 HUNTINGTON STATION   NY                                       $312.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $27,000.00                        2
 3289576
 812                                12/13/2001                  02/01/2002                        652819070
 002                                01/01/2027                  10.5
                                                               $254.93                            $27,000.00
 PROSPECT PARK        NJ
 3289584                            300                         $79,914.15                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652820311
 002                                02/01/2027                  7.875                             $80,000.00
 FAIRFAX              VA                                       $610.85

 3289592                            180                         $44,883.74                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2017                  9.25
 002                                                                                              $45,000.00
 N SYRACUSE           NY            13212                      $463.14
                                    300                         $19,657.56                        2
 3289600
 812                                12/20/2001                  02/01/2002                        652821074
 002                                01/01/2027                  7.875
                                                               $150.43                            $19,700.00
 HOUSTON              TX
 3289618                            180                         $21,438.55                        1
                                    12/21/2001                  02/01/2002
 812                                                                                              652821660
 002                                01/01/2017                  8.125                             $21,500.00
 VICTORIA             TX                                       $207.02

 3289642                            180                         $19,884.00                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2017                  8
 221                                                                                              $20,000.00
 MANASSAS             VA            20112                      $191.14
                                    300                         $39,955.31                        2
 3289659
 812                                12/07/2001                  02/01/2002                        652825186
 002                                01/01/2027                  7.625
                                                               $298.86                            $40,000.00
 SONORA               CA
 3289667                            300                         $38,910.46                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652825558
 002                                01/01/2027                  12.375                            $39,000.00
 EASTON               PA                                       $421.61

 3289675                            180                         $31,914.47                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2017                  8.875
 221                                                                                              $32,000.00
 LYNN HAVEN           FL            32444                      $322.20
                                    300                         $19,916.53                        2
 3289683
 812                                01/03/2002                  03/01/2002                        652826947
 221                                02/01/2027                  8.875
                                                               $166.14                            $20,000.00
 BIRMINGHAM           MI
 3289691                            300                         $26,700.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652827334
 221                                02/01/2027                  8.25                              $26,700.00
 SAN BERNARDINO       CA                                       $210.52

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $37,993.69                        2
 3289733
 812                                12/19/2001                  02/01/2002                        652828605
 002                                01/01/2017                  9.25
                                                               $392.13                            $38,100.00
 BUTLER               IN
 3289741                            180                         $37,393.72                        2
                                    12/07/2001                  02/01/2002
 812                                                                                              652829647
 002                                01/01/2017                  10.5                              $37,900.00
 SCHAUMBURG           IL                                       $418.95

 3289766                            180                         $49,703.24                        2
 812                                01/05/2002                  02/01/2002
                                    01/01/2017                  7.75
 002                                                                                              $50,000.00
 SANTA MONICA         CA            90403                      $470.64
                                    120                         $35,000.00                        1
 3289774
 812                                12/31/2001                  03/01/2002                        652830093
 002                                02/01/2012                  7.5
                                                               $415.46                            $35,000.00
 EL CAMPO             TX
 3289782                            180                         $77,779.54                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652830340
 002                                01/01/2017                  8.25                              $78,000.00
 GRANADA HILLS        CA                                       $756.71

 3289808                            300                         $50,295.18                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2027                  7.875
 002                                                                                              $50,500.00
 INDIANAPOLIS         IN            46240                      $385.60
                                    180                         $14,961.68                        2
 3289816
 812                                12/21/2001                  02/01/2002                        652830937
 221                                01/01/2017                  9.375
                                                               $155.51                            $15,000.00
 SEYMOUR              CT
 3289832                            180                         $18,947.47                        2
                                    12/17/2001                  02/01/2002
 812                                                                                              652831288
 221                                01/01/2017                  8.5                               $19,000.00
 LAKE ELSINORE        CA                                       $187.11

 3289840                            300                         $49,838.54                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  8.125
 002                                                                                              $50,000.00
 NEWARK               CA            94560                      $390.06
                                    180                         $20,000.00                        2
 3289865
 812                                01/04/2002                  03/01/2002                        652834029
 002                                02/01/2017                  8.125
                                                               $192.58                            $20,000.00
 BROCKPORT            NY
 3289873                            180                         $26,838.17                        1
                                    12/14/2001                  02/01/2002
 812                                                                                              652834198
 221                                01/01/2017                  7.625                             $27,000.00
 SAVANNAH             TN                                       $252.22

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,920.27                        1
 3289907
 812                                12/12/2001                  02/01/2002                        652834612
 221                                01/01/2012                  8.5
                                                               $185.98                            $15,000.00
 SMITHVILLE           OK
 3289915                            120                         $30,000.00                        2
                                    12/29/2001                  03/01/2002
 812                                                                                              652834628
 002                                02/01/2012                  7.5                               $30,000.00
 NEW BALTIMORE        MI                                       $356.11

 3289923                            180                         $14,959.45                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2017                  8.75
 221                                                                                              $15,000.00
 SUN CITY             AZ            85373                      $149.92
                                    180                         $46,913.46                        2
 3289956
 812                                12/20/2001                  02/01/2002                        652836335
 002                                01/01/2017                  12.875
                                                               $590.81                            $47,000.00
 COLTON               CA
 3289964                            180                         $37,000.00                        2
                                    01/03/2002                  03/01/2002
 812                                                                                              652837943
 221                                02/01/2017                  8.5                               $37,000.00
 ANTIOCH              TN                                       $364.36

 3289980                            300                         $60,865.97                        2
 812                                12/12/2001                  02/01/2002
                                    01/01/2027                  7.75
 002                                                                                              $61,000.00
 SAN LEANDRO          CA            94577                      $460.76
                                    180                         $14,822.19                        2
 3289998
 812                                12/22/2001                  02/01/2002                        652838937
 002                                01/01/2017                  9.25
                                                               $154.38                            $15,000.00
 BETHLEHEM            CT
 3290012                            180                         $14,962.97                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652839436
 002                                01/01/2017                  9.75                              $15,000.00
 ONTARIO              CA                                       $158.91

 3290038                            180                         $36,896.57                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2017                  8.375
 002                                                                                              $37,000.00
 MORRISTOWN           TN            37814                      $361.65
                                    300                         $85,400.00                        2
 3290061
 812                                01/04/2002                  03/01/2002                        652840327
 221                                02/01/2027                  8.75
                                                               $702.12                            $85,400.00
 LAS VEGAS            NV
 3290095                            300                         $36,700.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652840571
 221                                02/01/2027                  10.75                             $36,700.00
 INMAN                SC                                       $353.09

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,930.89                        2
 3290137
 812                                12/27/2001                  02/01/2002                        652841487
 221                                01/01/2017                  8.5
                                                               $246.19                            $25,000.00
 LORTON               VA
 3290145                            180                         $39,778.08                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652841517
 002                                01/01/2017                  8.5                               $40,000.00
 VAIL                 AZ                                       $393.90

 3290152                            120                         $17,906.32                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2012                  8.875
 002                                                                                              $18,000.00
 KANSAS CITY          MO            64118                      $226.81
                                    180                         $19,954.98                        2
 3290160
 812                                12/26/2001                  02/01/2002                        652842787
 002                                01/01/2017                  10.75
                                                               $224.19                            $20,000.00
 WOOD DALE            IL
 3290178                            300                         $59,906.25                        2
                                    12/29/2001                  03/01/2002
 812                                                                                              652842973
 002                                02/01/2027                  8.125                             $60,000.00
 OAK FOREST           IL                                       $468.07

 3290186                            180                         $19,860.07                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2017                  12.125
 221                                                                                              $19,900.00
 WINDHAM              ME            04062                      $240.44
                                    120                         $19,720.44                        2
 3290194
 812                                12/21/2001                  02/01/2002                        652843759
 221                                01/01/2012                  7.875
                                                               $241.34                            $20,000.00
 KISSIMMEE            FL
 3290202                            120                         $50,000.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652843775
 221                                02/01/2012                  8.875                             $50,000.00
 ALLENTOWN            PA                                       $630.01

 3290228                            300                         $66,867.60                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2027                  8.375
 002                                                                                              $67,000.00
 CHULA VISTA          CA            91915                      $533.88
                                    240                         $62,892.81                        2
 3290244
 812                                12/15/2001                  02/01/2002                        652844779
 221                                01/01/2022                  8.625
                                                               $551.73                            $63,000.00
 MISSION VIEJO        CA
 3290251                            180                         $15,000.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652844824
 002                                02/01/2017                  9.375                             $15,000.00
 DETROIT              MI                                       $155.51

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,808.71                        2
 3290277
 812                                12/29/2001                  02/01/2002                        652845104
 002                                01/01/2017                  8.375
                                                               $146.62                            $15,000.00
 SPRINGERVILLE        AZ
 3290293                            180                         $30,000.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652845293
 002                                02/01/2017                  8.5                               $30,000.00
 NINE MILE FALLS      WA                                       $295.43

 3290301                            240                         $90,000.00                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2022                  7.875
 002                                                                                              $90,000.00
 FOUNTAIN VALLEY      CA            92708                      $745.81
                                    180                         $19,942.19                        2
 3290327
 812                                12/20/2001                  02/01/2002                        652845676
 002                                01/01/2017                  8
                                                               $191.14                            $20,000.00
 HEREFORD             AZ
 3290335                            300                         $40,000.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652845802
 221                                02/01/2027                  8                                 $40,000.00
 THORNTON             CO                                       $308.73

 3290343                            180                         $21,943.15                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2017                  9.25
 221                                                                                              $22,000.00
 APOPKA               FL            32703                      $226.43
                                    180                         $24,932.82                        2
 3290350
 812                                12/23/2001                  02/01/2002                        652845902
 221                                01/01/2017                  9.25
                                                               $258.33                            $25,100.00
 THOMASVILLE          NC
 3290368                            180                         $31,812.37                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652846348
 221                                01/01/2017                  7.875                             $32,000.00
 FLORENCE             AL                                       $303.51

 3290376                            300                         $14,962.17                        2
 812                                12/20/2001                  02/01/2002
                                    01/01/2027                  8.875
 002                                                                                              $15,000.00
 WICHITA              KS            67212                      $124.60
                                    240                         $35,940.75                        2
 3290384
 812                                01/05/2002                  03/01/2002                        652846467
 221                                02/01/2022                  8.25
                                                               $306.75                            $36,000.00
 DENVER               CO
 3290392                            180                         $26,800.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652846604
 221                                02/01/2017                  10.875                            $26,800.00
 MOSS POINT           MS                                       $302.51

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $39,837.14                        2
 3290434
 812                                12/24/2001                  02/01/2002                        652847814
 002                                01/01/2017                  11.875
                                                               $476.86                            $40,000.00
 MENDOTA              IL
 3290459                            300                         $14,987.94                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652848174
 002                                01/01/2027                  9.625                             $15,000.00
 SANTA FE             NM                                       $132.37

 3290491                            300                         $17,100.00                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2027                  8.5
 002                                                                                              $17,100.00
 SANTA CLARITA        CA            91354                      $137.70
                                    300                         $40,000.00                        2
 3290509
 812                                01/05/2002                  03/01/2002                        652849210
 002                                02/01/2027                  8.5
                                                               $322.10                            $40,000.00
 RENO                 NV
 3290517                            300                         $19,201.18                        2
                                    12/27/2001                  02/01/2002
 812                                                                                              652849369
 002                                01/01/2027                  9.375                             $19,300.00
 LAGUNA NIGUEL        CA                                       $166.95

 3290533                            180                         $23,203.04                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2017                  8.5
 221                                                                                              $23,500.00
 LAS CRUCES           NM            88012                      $231.42
                                    180                         $27,881.91                        2
 3290541
 812                                01/02/2002                  03/01/2002                        652850336
 221                                02/01/2017                  9.125
                                                               $286.09                            $28,000.00
 EPHRATA              PA
 3290558                            300                         $34,967.19                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652850476
 002                                01/01/2027                  10.875                            $35,000.00
 MIAMI                FL                                       $339.89

 3290582                            180                         $104,888.19                       2
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  8
 002                                                                                              $105,500.00
 MERIDIAN             MS            39305                      $1,008.22
                                    300                         $49,955.40                        2
 3290616
 812                                01/04/2002                  03/01/2002                        652851079
 221                                02/01/2027                  9
                                                               $419.60                            $50,000.00
 WOODRUFF             WI
 3290632                            300                         $26,500.00                        2
                                    01/03/2002                  03/01/2002
 812                                                                                              652852014
 002                                02/01/2027                  10                                $26,500.00
 PITTSBURG            CA                                       $240.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $25,500.00                        2
 3290640
 812                                01/04/2002                  03/01/2002                        652852053
 002                                02/01/2012                  7.5
                                                               $302.69                            $25,500.00
 CASHMERE             WA
 3290657                            300                         $22,971.77                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652852404
 002                                01/01/2027                  12.875                            $23,000.00
 OCEANSIDE            CA                                       $257.24

 3290665                            180                         $39,829.45                        1
 812                                01/03/2002                  03/01/2002
                                    02/01/2017                  8.375
 221                                                                                              $40,000.00
 BEAR CREEK TWP.      PA            18702                      $390.98
                                    300                         $100,000.00                       2
 3290673
 812                                01/05/2002                  03/01/2002                        652853254
 221                                02/01/2027                  8.375
                                                               $796.83                            $100,000.00
 BEECHURST            NY
 3290681                            300                         $26,400.00                        1
                                    01/01/2002                  03/01/2002
 812                                                                                              652853343
 002                                02/01/2027                  8.5                               $26,400.00
 PINELLAS PARK        FL                                       $212.58

 3290731                            180                         $23,048.59                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2017                  10.875
 002                                                                                              $23,100.00
 BALDWINSVILLE        NY            13027                      $260.75
                                    300                         $14,970.82                        2
 3290749
 812                                12/22/2001                  02/01/2002                        652853826
 002                                01/01/2027                  8.5
                                                               $120.79                            $15,000.00
 ARVADA               CO
 3290756                            300                         $37,463.28                        2
                                    01/06/2002                  02/01/2002
 812                                                                                              652853863
 002                                01/01/2027                  11.625                            $37,500.00
 GLEN ALLEN           VA                                       $384.61

 3290798                            300                         $21,000.00                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2027                  8.5
 221                                                                                              $21,000.00
 LEES SUMMIT          MO            64064                      $169.10
                                    300                         $49,950.54                        2
 3290830
 812                                01/05/2002                  03/01/2002                        652857741
 002                                02/01/2027                  8.375
                                                               $398.42                            $50,000.00
 BUCKLEY              WA
 3290863                            180                         $21,359.26                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652858650
 002                                02/01/2017                  12.875                            $21,500.00
 SOUTH WILLIAMSPORT   PA                                       $270.27

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $50,000.00                        2
 3290871
 812                                01/05/2002                  03/01/2002                        652858794
 002                                02/01/2027                  9.5
                                                               $436.85                            $50,000.00
 GRANITE BAY          CA
 3290889                            120                         $25,000.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652859821
 221                                02/01/2012                  7.5                               $25,000.00
 MURRIETA             CA                                       $296.76

 3290897                            300                         $33,300.00                        2
 812                                01/06/2002                  03/01/2002
                                    02/01/2027                  11.875
 002                                                                                              $33,300.00
 ROCHESTER            NY            14616                      $347.66
                                    300                         $30,000.00                        2
 3290905
 812                                01/05/2002                  03/01/2002                        652860254
 002                                02/01/2027                  8.5
                                                               $241.57                            $30,000.00
 JAMESBURG            NJ
 3290913                            120                         $20,000.00                        2
                                    01/03/2002                  03/01/2002
 812                                                                                              652860362
 002                                02/01/2012                  12.75                             $20,000.00
 AURORA               CO                                       $295.68

 3290921                            240                         $20,000.00                        1
 812                                01/05/2002                  03/01/2002
                                    02/01/2022                  8.25
 221                                                                                              $20,000.00
 MILWAUKEE            WI            53202                      $170.42
                                    180                         $22,500.00                        2
 3290939
 812                                01/04/2002                  03/01/2002                        652860507
 002                                02/01/2017                  10.875
                                                               $253.98                            $22,500.00
 VANCOUVER            WA
 3290962                            180                         $22,800.00                        2
                                    01/06/2002                  03/01/2002
 812                                                                                              652861385
 221                                02/01/2017                  8.5                               $22,800.00
 ONTARIO              CA                                       $224.53

 3290970                            180                         $28,400.00                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2017                  8
 002                                                                                              $28,400.00
 GARDENA (AREA)       CA            90249                      $271.41
                                    120                         $15,000.00                        2
 3290996
 812                                01/05/2002                  03/01/2002                        652864562
 002                                02/01/2012                  13.375
                                                               $227.30                            $15,000.00
 POWDER SPRINGS       GA
 3291002                            180                         $158,595.22                       2
                                    01/05/2002                  02/01/2002
 814                                                                                              685116457
 006                                01/01/2017                  7                                 $160,000.00
 GROSSE POINTE        MI                                       $1,438.13

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $39,960.44                        2
 3291119
 814                                12/22/2001                  02/01/2002                        685138490
 006                                01/01/2027                  8.375
                                                               $318.73                            $40,000.00
 PITTSBURG            CA
 3291168                            180                         $74,535.55                        2
                                    12/28/2001                  02/01/2002
 814                                                                                              685139461
 006                                01/01/2017                  7.25                              $75,000.00
 IRVINE               CA                                       $684.65

 3291176                            180                         $19,929.17                        2
 814                                12/24/2001                  02/01/2002
                                    01/01/2017                  7.75
 006                                                                                              $20,000.00
 RICHMOND             VA            23226                      $188.26
                                    60                          $24,288.78                        2
 3291192
 814                                12/29/2001                  02/01/2002                        685140380
 221                                01/01/2007                  7.5
                                                               $500.95                            $25,000.00
 LAUREL SPRINGS       NJ
 3291226                            180                         $24,903.65                        2
                                    12/15/2001                  02/01/2002
 814                                                                                              685141683
 221                                01/01/2017                  7.375                             $25,000.00
 LONG BEACH           CA                                       $229.99

 3291234                            300                         $15,000.00                        2
 814                                12/23/2001                  02/01/2002
                                    01/01/2027                  9.625
 006                                                                                              $15,000.00
 STONEHAM             MA            02180                      $132.37
                                    120                         $29,832.55                        1
 3291242
 814                                12/29/2001                  02/01/2002                        685143166
 221                                01/01/2012                  7.625
                                                               $358.07                            $30,000.00
 ROCHESTER            NY
 3291267                            180                         $15,000.00                        2
                                    01/04/2002                  03/01/2002
 814                                                                                              685143594
 006                                02/01/2017                  9.625                             $15,000.00
 DETROIT              MI                                       $157.77

 3291275                            300                         $29,970.50                        2
 814                                12/17/2001                  02/01/2002
                                    01/01/2027                  8.5
 221                                                                                              $30,000.00
 EVANSTON             WY            82931                      $241.57
                                    120                         $39,548.97                        2
 3291283
 814                                12/21/2001                  02/01/2002                        685143780
 221                                01/01/2012                  7.5
                                                               $474.81                            $40,000.00
 SILVER SPRING        MD
 3291291                            180                         $19,944.09                        2
                                    12/26/2001                  02/01/2002
 814                                                                                              685144166
 221                                01/01/2017                  8.375                             $20,000.00
 STANTON              CA                                       $195.49

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $24,900.92                        2
 3291309
 814                                01/09/2002                  02/01/2002                        685144273
 221                                01/01/2012                  8.125
                                                               $304.98                            $25,000.00
 CLARKSTON            MI
 3291366                            120                         $14,809.42                        2
                                    12/22/2001                  02/01/2002
 814                                                                                              685146995
 006                                01/01/2012                  6.99                              $15,000.00
 MILFORD              PA                                       $174.09

 3291408                            300                         $22,672.37                        2
 812                                12/14/2001                  02/01/2002
                                    01/01/2027                  8.5
 002                                                                                              $22,800.00
 COPPELL              TX            75019                      $183.60
                                    180                         $22,942.57                        2
 3291424
 812                                12/15/2001                  02/01/2002                        652705607
 002                                01/01/2017                  9.625
                                                               $241.91                            $23,000.00
 BROOKLYN             NY
 3291432                            180                         $39,757.62                        1
                                    12/07/2001                  02/01/2002
 812                                                                                              652717131
 002                                01/01/2017                  7.5                               $40,000.00
 WALLER               TX                                       $370.81

 3291440                            300                         $23,973.18                        1
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $24,000.00
 BROWNSVILLE          TX            78520                      $179.32
                                    300                         $37,941.46                        2
 3291457
 812                                12/21/2001                  02/01/2002                        652726569
 221                                01/01/2027                  7.625
                                                               $283.92                            $38,000.00
 UPPER MARLBORO       MD
 3291473                            300                         $84,908.78                        1
                                    12/19/2001                  02/01/2002
 812                                                                                              652737548
 002                                01/01/2027                  7.875                             $85,000.00
 EL CAMPO             TX                                       $649.03

 3291481                            120                         $39,762.50                        2
 812                                12/07/2001                  02/01/2002
                                    01/01/2012                  7.875
 002                                                                                              $40,000.00
 FORT WORTH           TX            76137                      $482.68
                                    180                         $17,369.29                        2
 3291507
 812                                12/20/2001                  02/01/2002                        652745349
 002                                01/01/2017                  9.25
                                                               $180.11                            $17,500.00
 RICHMOND             TX
 3291515                            300                         $49,958.10                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652753390
 002                                01/01/2027                  9.375                             $50,000.00
 W PALM BEACH         FL                                       $432.52

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $28,000.00                        2
 3291523
 812                                12/29/2001                  03/01/2002                        652753518
 002                                02/01/2017                  7.875
                                                               $265.57                            $28,000.00
 CHICAGO              IL
 3291531                            300                         $34,863.30                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652754819
 002                                01/01/2027                  8                                 $34,900.00
 GRANITE SHOALS       TX                                       $269.37

 3291556                            180                         $16,910.80                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2017                  9.125
 002                                                                                              $17,000.00
 PLANO                TX            75075                      $173.70
                                    300                         $14,990.68                        2
 3291564
 812                                12/14/2001                  02/01/2002                        652762947
 002                                01/01/2027                  11.125
                                                               $148.38                            $15,000.00
 ODENTON              MD
 3291580                            180                         $20,000.00                        2
                                    11/30/2001                  02/01/2002
 812                                                                                              652766249
 221                                01/01/2017                  8.75                              $20,000.00
 DETROIT              MI                                       $199.89

 3291630                            120                         $37,786.43                        2
 812                                12/11/2001                  02/01/2002
                                    01/01/2012                  7.5
 002                                                                                              $38,000.00
 SAN ANTONIO          TX            78259                      $451.07
                                    180                         $26,943.33                        2
 3291655
 812                                12/22/2001                  02/01/2002                        652790672
 002                                01/01/2017                  11.5
                                                               $315.42                            $27,000.00
 CALVERTON            NY
 3291689                            300                         $68,937.86                        1
                                    12/26/2001                  02/01/2002
 812                                                                                              652793631
 221                                01/01/2027                  8.125                             $69,000.00
 ROMULUS              MI                                       $538.28

 3291721                            300                         $11,989.94                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  9.375
 002                                                                                              $12,000.00
 W PALM BEACH         FL            33415                      $103.81
                                    180                         $14,958.99                        2
 3291754
 812                                12/19/2001                  02/01/2002                        652800251
 002                                01/01/2017                  8.625
                                                               $148.82                            $15,000.00
 COLUMBIA             MD
 3291770                            180                         $14,617.52                        2
                                    12/01/2001                  02/01/2002
 812                                                                                              652801053
 002                                01/01/2017                  8.375                             $14,700.00
 FULLERTON            CA                                       $143.69

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $19,914.52                        2
 3291796
 812                                12/21/2001                  02/01/2002                        652805625
 002                                01/01/2022                  8.75
                                                               $176.75                            $20,000.00
 RANDALLSTOWN         MD
 3291804                            300                         $19,981.26                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652806474
 002                                01/01/2027                  12.75                             $20,000.00
 STOCKTON             CA                                       $221.82

 3291812                            180                         $29,422.91                        2
 812                                12/15/2001                  02/01/2002
                                    01/01/2017                  9.125
 002                                                                                              $29,500.00
 DEFUNIAK SPRINGS     FL            32435                      $301.41
                                    300                         $50,000.00                        2
 3291820
 812                                01/07/2002                  03/01/2002                        652808897
 002                                02/01/2027                  9.125
                                                               $423.89                            $50,000.00
 STATEN ISLAND        NY
 3291838                            180                         $17,955.13                        2
                                    12/23/2001                  02/01/2002
 812                                                                                              652808995
 002                                01/01/2017                  9.875                             $18,000.00
 LONG BEACH           CA                                       $192.06

 3291846                            300                         $22,974.30                        1
 812                                12/21/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $23,000.00
 MOUNT VERNON         TX            75457                      $171.85
                                    120                         $27,842.63                        2
 3291861
 812                                12/22/2001                  02/01/2002                        652812595
 002                                01/01/2012                  7.5
                                                               $332.37                            $28,000.00
 PORT NECHES          TX
 3291895                            240                         $54,742.18                        2
                                    12/19/2001                  02/01/2002
 812                                                                                              652815950
 221                                01/01/2022                  8                                 $55,000.00
 BUTLER               NJ                                       $460.05

 3291903                            180                         $50,000.00                        2
 812                                12/29/2001                  03/01/2002
                                    02/01/2017                  9.125
 002                                                                                              $50,000.00
 NORTH BELLMORE       NY            11710                      $510.86
                                    120                         $31,400.00                        2
 3291929
 812                                01/03/2002                  03/01/2002                        652818876
 002                                02/01/2012                  8.375
                                                               $387.22                            $31,400.00
 AMARILLO             TX
 3291937                            300                         $34,978.74                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652819280
 002                                01/01/2027                  11.25                             $35,000.00
 PECULIAR             MO                                       $349.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,800.00                        2
 3291945
 812                                01/07/2002                  03/01/2002                        652819436
 221                                02/01/2017                  7.625
                                                               $184.96                            $19,800.00
 MOORPARK             CA
 3291952                            300                         $59,935.61                        2
                                    12/24/2001                  02/01/2002
 812                                                                                              652819684
 002                                01/01/2027                  7.875                             $60,000.00
 DALLAS               TX                                       $458.14

 3291960                            300                         $28,950.00                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2027                  11.875
 002                                                                                              $28,950.00
 AVON                 MN            56310                      $302.24
                                    180                         $34,816.38                        1
 3291994
 812                                12/31/2001                  02/01/2002                        652821093
 002                                01/01/2017                  9.125
                                                               $357.61                            $35,000.00
 QUINLAN              TX
 3292000                            180                         $33,288.86                        2
                                    12/16/2001                  02/01/2002
 812                                                                                              652821540
 002                                01/01/2017                  10                                $33,500.00
 TRACY                CA                                       $360.00

 3292018                            180                         $51,352.81                        1
 812                                12/22/2001                  02/01/2002
                                    01/01/2017                  8.125
 002                                                                                              $51,500.00
 HURON                SD            57350                      $495.89
                                    300                         $149,803.12                       2
 3292026
 812                                12/22/2001                  02/01/2002                        652822037
 002                                01/01/2027                  7.625
                                                               $1,120.72                          $150,000.00
 CLAREMONT            CA
 3292034                            180                         $31,905.46                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652822386
 002                                01/01/2017                  7.75                              $32,000.00
 WASKOM               TX                                       $301.21

 3292067                            120                         $37,781.95                        2
 812                                01/03/2002                  03/01/2002
                                    02/01/2012                  7.125
 002                                                                                              $38,000.00
 DALLAS               TX            75287                      $443.67
                                    180                         $34,999.93                        2
 3292075
 812                                12/04/2001                  02/01/2002                        652823991
 002                                01/01/2017                  8.875
                                                               $354.41                            $35,200.00
 RAMONA               CA
 3292109                            300                         $57,853.32                        1
                                    12/04/2001                  02/01/2002
 812                                                                                              652825909
 002                                01/01/2027                  7.625                             $58,000.00
 LEXINGTON            KY                                       $433.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $19,759.04                        2
 3292117
 812                                12/20/2001                  02/01/2002                        652826016
 002                                01/01/2027                  8.125
                                                               $154.47                            $19,800.00
 HURST                TX
 3292133                            300                         $79,419.74                        2
                                    01/02/2002                  03/01/2002
 812                                                                                              652826248
 221                                02/01/2027                  8.25                              $79,500.00
 OCEAN CITY           MD                                       $626.82

 3292141                            300                         $22,561.17                        2
 812                                12/10/2001                  02/01/2002
                                    01/01/2027                  9.25
 002                                                                                              $22,600.00
 E RIDGE              TN            37412                      $193.55
                                    180                         $24,926.94                        2
 3292166
 812                                12/23/2001                  02/01/2002                        652826599
 002                                01/01/2017                  7.875
                                                               $237.12                            $25,000.00
 LEBANON              OR
 3292174                            180                         $25,232.37                        2
                                    12/29/2001                  03/01/2002
 812                                                                                              652827063
 221                                02/01/2017                  8.875                             $25,300.00
 DIAMOND BAR          CA                                       $254.74

 3292190                            60                          $61,156.19                        1
 812                                12/26/2001                  02/01/2002
                                    01/01/2007                  8
 002                                                                                              $62,000.00
 GARLAND              TX            75043                      $1,257.14
                                    300                         $43,951.82                        2
 3292208
 812                                12/07/2001                  02/01/2002                        652827363
 002                                01/01/2027                  7.75
                                                               $332.35                            $44,000.00
 MARANA               AZ
 3292240                            240                         $35,000.00                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652828239
 002                                02/01/2022                  8.875                             $35,000.00
 LITTLETON            CO                                       $312.10

 3292257                            300                         $29,969.08                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  8.125
 002                                                                                              $30,000.00
 TEMPE                AZ            85282                      $234.04
                                    300                         $39,978.23                        2
 3292265
 812                                12/14/2001                  02/01/2002                        652829437
 002                                01/01/2027                  11.875
                                                               $417.60                            $40,000.00
 NORTH BEND           WA
 3292273                            300                         $62,000.00                        2
                                    01/03/2002                  03/01/2002
 812                                                                                              652829468
 221                                02/01/2027                  8.875                             $62,000.00
 WINNETKA AREA        CA                                       $515.01

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $38,277.73                        2
 3292299
 812                                12/08/2001                  02/01/2002                        652829846
 002                                01/01/2027                  11.5
                                                               $389.31                            $38,300.00
 COLUMBIA             SC
 3292331                            180                         $94,331.12                        2
                                    12/13/2001                  02/01/2002
 812                                                                                              652830186
 002                                01/01/2017                  10.5                              $95,000.00
 SALINAS              CA                                       $1,050.13

 3292349                            180                         $26,931.56                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2017                  9.625
 002                                                                                              $27,000.00
 WEST SENECA          NY            14224                      $283.99
                                    180                         $51,622.88                        1
 3292356
 812                                01/05/2002                  03/01/2002                        652830796
 002                                02/01/2017                  7.625
                                                               $485.75                            $52,000.00
 TOMS RIVER           NJ
 3292364                            120                         $73,462.50                        2
                                    12/10/2001                  02/01/2002
 812                                                                                              652831649
 002                                01/01/2012                  7.5                               $74,000.00
 SAINT CLOUD          MN                                       $878.40

 3292372                            180                         $15,000.00                        2
 812                                12/29/2001                  03/01/2002
                                    02/01/2017                  8.75
 002                                                                                              $15,000.00
 TWIN LAKE            MI            49457                      $149.92
                                    180                         $34,716.66                        2
 3292380
 812                                12/31/2001                  02/01/2002                        652831667
 002                                01/01/2017                  8.875
                                                               $352.40                            $35,000.00
 ALBUQUERQUE          NM
 3292398                            120                         $14,949.71                        2
                                    12/23/2001                  02/01/2002
 812                                                                                              652831879
 002                                01/01/2012                  10                                $15,000.00
 LANSFORD             PA                                       $198.23

 3292430                            180                         $24,929.33                        2
 812                                12/19/2001                  02/01/2002
                                    01/01/2017                  8.25
 221                                                                                              $25,000.00
 LA VERNE             CA            91750                      $242.54
                                    180                         $19,913.44                        2
 3292455
 812                                01/04/2002                  03/01/2002                        652832938
 221                                02/01/2017                  7.625
                                                               $186.83                            $20,000.00
 EDWARDSBURG          MI
 3292471                            120                         $49,739.78                        1
                                    01/03/2002                  03/01/2002
 812                                                                                              652833207
 221                                02/01/2012                  8.875                             $50,000.00
 LEWISTON             ID                                       $630.01

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $20,982.77                        2
 3292497
 812                                01/11/2002                  03/01/2002                        652833517
 002                                02/01/2027                  9.5
                                                               $183.48                            $21,000.00
 CINCINNATI           OH
 3292505                            120                         $19,000.00                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652833564
 002                                02/01/2012                  9                                 $19,000.00
 VERNON               NJ                                       $240.69

 3292513                            300                         $49,912.31                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2027                  9.125
 002                                                                                              $50,000.00
 MURRIETA             CA            92562                      $423.89
                                    180                         $49,942.11                        2
 3292521
 812                                12/11/2001                  02/01/2002                        652833893
 221                                01/01/2017                  10.875
                                                               $564.39                            $50,000.00
 WHITEHALL            PA
 3292547                            300                         $52,941.96                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652834478
 002                                01/01/2027                  7.75                              $53,000.00
 MAYFIELD             KY                                       $400.33

 3292554                            300                         $53,905.30                        2
 812                                12/23/2001                  02/01/2002
                                    01/01/2027                  9.125
 002                                                                                              $54,000.00
 WEED                 CA            96094                      $457.80
                                    180                         $50,309.78                        2
 3292570
 812                                12/23/2001                  02/01/2002                        652835698
 002                                01/01/2017                  8.125
                                                               $487.22                            $50,600.00
 OAKLAND              CA
 3292588                            180                         $55,960.91                        2
                                    12/12/2001                  02/01/2002
 812                                                                                              652835764
 002                                01/01/2017                  10.5                              $56,000.00
 WILSON               NC                                       $619.03

 3292596                            180                         $35,000.00                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2017                  9.625
 002                                                                                              $35,000.00
 MILFORD              CT            06460                      $368.13
                                    240                         $19,957.96                        2
 3292604
 812                                12/20/2001                  02/01/2002                        652836112
 002                                01/01/2022                  11.75
                                                               $216.75                            $20,000.00
 CINCINNATI           OH
 3292620                            300                         $17,177.10                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652836496
 002                                01/01/2027                  10.75                             $17,200.00
 FINDLAY              OH                                       $165.48

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,856.60                        2
 3292638
 812                                12/22/2001                  02/01/2002                        652836656
 002                                01/01/2017                  8.125
                                                               $240.73                            $25,000.00
 TRIBES HILL          NY
 3292646                            300                         $49,711.55                        2
                                    12/15/2001                  02/01/2002
 812                                                                                              652837678
 002                                01/01/2027                  9.125                             $50,000.00
 VALDOSTA             GA                                       $423.89

 3292653                            180                         $19,889.05                        2
 812                                12/17/2001                  02/01/2002
                                    01/01/2017                  8.5
 002                                                                                              $20,000.00
 OLYMPIA              WA            98513                      $196.95
                                    300                         $96,915.26                        2
 3292661
 812                                01/04/2002                  03/01/2002                        652838129
 221                                02/01/2027                  9.125
                                                               $822.34                            $97,000.00
 SANTA CLARITA        CA
 3292703                            180                         $54,646.55                        2
                                    01/06/2002                  03/01/2002
 812                                                                                              652839206
 221                                02/01/2017                  8.375                             $54,900.00
 ARLINGTON            VA                                       $536.61

 3292737                            240                         $29,906.92                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2022                  8.75
 002                                                                                              $30,000.00
 GRANGER              IN            46530                      $265.12
                                    180                         $36,891.88                        2
 3292752
 812                                12/18/2001                  02/01/2002                        652840382
 221                                01/01/2017                  7.875
                                                               $350.93                            $37,000.00
 GARDENA              CA
 3292778                            180                         $14,972.05                        2
                                    12/18/2001                  02/01/2002
 812                                                                                              652840531
 002                                01/01/2017                  12.75                             $15,000.00
 NEW HAVEN            IN                                       $187.33

 3292786                            120                         $20,522.55                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2012                  10.5
 002                                                                                              $21,000.00
 PARADISE             CA            95969                      $283.37
                                    60                          $25,000.00                        1
 3292828
 812                                01/04/2002                  03/01/2002                        652841901
 221                                02/01/2007                  8.125
                                                               $508.41                            $25,000.00
 DETROIT              MI
 3292851                            180                         $14,879.07                        2
                                    12/16/2001                  03/01/2002
 812                                                                                              652842046
 002                                02/01/2017                  8.375                             $15,000.00
 OZARK                MO                                       $146.62

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,000.00                        2
 3292869
 812                                12/31/2001                  02/01/2002                        652842059
 002                                01/01/2017                  9.875
                                                               $320.10                            $30,000.00
 BLANDON              PA
 3292877                            180                         $14,904.69                        2
                                    12/31/2001                  03/01/2002
 812                                                                                              652842064
 002                                02/01/2017                  8.375                             $15,000.00
 PLANO                TX                                       $146.62

 3292893                            180                         $16,958.67                        2
 812                                12/22/2001                  02/01/2002
                                    01/01/2017                  10
 002                                                                                              $17,000.00
 LOCKPORT             IL            60441                      $182.69
                                    240                         $15,977.16                        1
 3292901
 812                                01/02/2002                  03/01/2002                        652842978
 002                                02/01/2022                  9.375
                                                               $147.84                            $16,000.00
 INDIANAPOLIS         IN
 3292935                            180                         $64,000.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652844028
 221                                02/01/2017                  7.875                             $64,000.00
 MATAWAN              NJ                                       $607.01

 3292943                            180                         $19,743.47                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2017                  8.25
 002                                                                                              $20,000.00
 AREA OF ANTELOPE     CA            95843                      $194.03
                                    180                         $54,844.54                        2
 3292950
 812                                01/05/2002                  03/01/2002                        652844443
 002                                02/01/2017                  8.25
                                                               $533.58                            $55,000.00
 TUJUNGA              CA
 3292976                            180                         $40,000.00                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652844782
 221                                02/01/2017                  8.125                             $40,000.00
 IRVINGTON            NJ                                       $385.16

 3292992                            300                         $30,354.17                        2
 812                                12/13/2001                  02/01/2002
                                    01/01/2027                  10
 002                                                                                              $30,500.00
 LAGUNA HILLS         CA            92656                      $277.16
                                    240                         $27,954.64                        2
 3293024
 812                                12/19/2001                  02/01/2002                        652845545
 221                                01/01/2022                  8.375
                                                               $240.78                            $28,000.00
 WINCHESTER           CA
 3293073                            240                         $26,000.00                        2
                                    01/02/2002                  03/01/2002
 812                                                                                              652846481
 002                                02/01/2022                  8.375                             $26,000.00
 MONEE                IL                                       $223.59

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $34,780.31                        2
 3293081
 812                                12/22/2001                  02/01/2002                        652846535
 221                                01/01/2017                  8
                                                               $334.48                            $35,000.00
 COLUMBIA             MO
 3293099                            120                         $20,000.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652846576
 221                                02/01/2012                  8.625                             $20,000.00
 W GROVE              PA                                       $249.32

 3293123                            300                         $40,000.00                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2027                  9.125
 002                                                                                              $40,000.00
 LOS ANGELES          CA            90006                      $339.11
                                    180                         $15,235.35                        2
 3293131
 812                                01/05/2002                  03/01/2002                        652847110
 002                                02/01/2017                  9
                                                               $155.19                            $15,300.00
 WEST CHESTER         PA
 3293149                            180                         $41,883.90                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652847408
 221                                01/01/2017                  8.5                               $42,000.00
 GULFPORT             MS                                       $413.60

 3293156                            300                         $49,398.33                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2027                  8.5
 002                                                                                              $50,000.00
 ALAMO                CA            94507                      $402.62
                                    300                         $16,974.27                        2
 3293164
 812                                12/13/2001                  02/01/2002                        652847832
 002                                01/01/2027                  10
                                                               $154.48                            $17,000.00
 BONNYMAN             KY
 3293172                            180                         $54,677.52                        1
                                    12/18/2001                  02/01/2002
 812                                                                                              652847894
 221                                01/01/2017                  7.875                             $55,000.00
 SAINT AUGUSTINE, FL                                           $521.65

 3293180                            300                         $16,000.00                        2
 812                                01/06/2002                  03/01/2002
                                    02/01/2027                  9
 002                                                                                              $16,000.00
 GRESHAM              OR            97030                      $134.28
                                    300                         $50,949.56                        2
 3293198
 812                                01/06/2002                  03/01/2002                        652847998
 002                                02/01/2027                  8.375
                                                               $406.38                            $51,000.00
 BANNING              CA
 3293206                            300                         $99,838.58                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652848233
 002                                02/01/2027                  8.875                             $100,000.00
 LAGUNA NIGUEL        CA                                       $830.66

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $99,000.00                        2
 3293230
 812                                01/07/2002                  03/01/2002                        652848688
 002                                02/01/2022                  9.375
                                                               $914.75                            $99,000.00
 LAKE HAVASU CITY     AZ
 3293255                            180                         $19,942.19                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652848726
 002                                02/01/2017                  8                                 $20,000.00
 TULLAHOMA            TN                                       $191.14

 3293313                            300                         $99,000.00                        2
 812                                01/03/2002                  03/01/2002
                                    02/01/2027                  10
 002                                                                                              $99,000.00
 LAKE FOREST          CA            92630                      $899.62
                                    120                         $19,774.48                        2
 3293321
 812                                12/26/2001                  02/01/2002                        652850631
 221                                01/01/2012                  7.5
                                                               $237.41                            $20,000.00
 SOUTHAVEN            MS
 3293347                            120                         $24,731.43                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652851002
 221                                01/01/2012                  8.375                             $25,000.00
 SIDNEY               ME                                       $308.30

 3293354                            240                         $44,922.40                        2
 812                                01/07/2002                  03/01/2002
                                    02/01/2022                  7.875
 002                                                                                              $45,000.00
 WILLIAMSTOWN         WV            26187                      $372.91
                                    300                         $19,459.61                        2
 3293362
 812                                12/23/2001                  02/01/2002                        652851121
 221                                01/01/2027                  10.875
                                                               $194.22                            $20,000.00
 MASON CITY           IA
 3293404                            300                         $39,644.00                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652851489
 002                                01/01/2027                  8.25                              $40,000.00
 POULSBO              WA                                       $315.39

 3293412                            180                         $15,000.00                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2017                  10
 002                                                                                              $15,000.00
 PENSACOLA            FL            32507                      $161.20
                                    300                         $64,406.25                        2
 3293438
 812                                12/22/2001                  02/01/2002                        652851839
 002                                01/01/2027                  7.5
                                                               $480.35                            $65,000.00
 ANAHEIM HILLS        CA
 3293446                            180                         $18,600.00                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652851860
 002                                02/01/2017                  12.875                            $18,600.00
 NEWARK               DE                                       $233.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $27,436.64                        2
 3293461
 812                                12/19/2001                  02/01/2002                        652852195
 002                                01/01/2012                  7.25
                                                               $328.73                            $28,000.00
 CARLSBAD             CA
 3293487                            180                         $32,864.69                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652852285
 002                                01/01/2017                  9.625                             $33,000.00
 SAN DIEGO            CA                                       $347.09

 3293511                            300                         $25,984.88                        2
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  11.5
 002                                                                                              $26,000.00
 JACKSON              MS            39211                      $264.29
                                    180                         $44,868.50                        2
 3293537
 812                                12/28/2001                  03/01/2002                        652853321
 002                                02/01/2017                  7.875
                                                               $426.81                            $45,000.00
 LOS ANGELES          CA
 3293545                            120                         $36,571.93                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652853335
 002                                01/01/2012                  7.5                               $37,000.00
 AGOURA HILLS         CA                                       $439.20

 3293552                            300                         $29,000.00                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2027                  9.75
 002                                                                                              $29,000.00
 HAMPTON              NH            03842                      $258.43
                                    180                         $20,000.00                        2
 3293560
 812                                01/04/2002                  03/01/2002                        652853515
 221                                02/01/2017                  8.5
                                                               $196.95                            $20,000.00
 HAYWARD              CA
 3293578                            300                         $62,452.89                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652853628
 002                                02/01/2027                  10                                $62,500.00
 RANCHO CUCAMONGA     CA                                       $567.94

 3293586                            180                         $18,424.05                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2017                  12.875
 002                                                                                              $18,500.00
 MOUNT LAUREL         NJ            08054                      $232.56
                                    120                         $17,810.63                        2
 3293594
 812                                12/31/2001                  02/01/2002                        652853789
 002                                01/01/2012                  8.75
                                                               $225.59                            $18,000.00
 TEMPLETON            CA
 3293636                            300                         $50,000.00                        1
                                    01/04/2002                  03/01/2002
 812                                                                                              652853990
 002                                02/01/2027                  9.5                               $50,000.00
 PONTIAC              MI                                       $436.85

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $15,000.00                        2
 3293644
 812                                01/05/2002                  03/01/2002                        652853992
 002                                02/01/2027                  13.375
                                                               $173.43                            $15,000.00
 LITTLETON            CO
 3293651                            240                         $29,951.25                        2
                                    12/21/2001                  02/01/2002
 812                                                                                              652854418
 221                                01/01/2022                  9.25                              $30,000.00
 WASHINGTON           DC                                       $274.77

 3293669                            120                         $20,000.00                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2012                  7.5
 002                                                                                              $20,000.00
 VIRGINIA BEACH       VA            23456                      $237.41
                                    120                         $29,781.39                        2
 3293685
 812                                01/02/2002                  03/01/2002                        652854694
 221                                02/01/2012                  7.5
                                                               $356.11                            $30,000.00
 UKIAH                CA
 3293693                            180                         $15,632.77                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652854857
 221                                02/01/2017                  12.75                             $16,000.00
 MESA                 AZ                                       $199.82

 3293701                            300                         $30,963.77                        1
 812                                12/26/2001                  02/01/2002
                                    01/01/2027                  11.5
 002                                                                                              $31,000.00
 BRANFORD             FL            32008                      $315.11
                                    180                         $34,801.46                        2
 3293735
 812                                12/26/2001                  02/01/2002                        652855876
 002                                01/01/2017                  8.25
                                                               $339.55                            $35,000.00
 SILVER POINT         TN
 3293743                            300                         $72,800.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652855935
 002                                02/01/2027                  10                                $72,800.00
 AREA OF FOLSOM       CA                                       $661.54

 3293776                            180                         $22,772.03                        2
 812                                12/24/2001                  02/01/2002
                                    01/01/2017                  8.5
 221                                                                                              $23,000.00
 FONTANA              CA            92337                      $226.50
                                    300                         $29,000.00                        2
 3293784
 812                                12/26/2001                  03/01/2002                        652856584
 002                                02/01/2027                  9.125
                                                               $245.86                            $29,000.00
 ANTIOCH              CA
 3293792                            300                         $26,000.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652856755
 221                                02/01/2027                  8.625                             $26,000.00
 ROYAL PALM BEACH     FL                                       $211.56

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $30,000.00                        2
 3293800
 812                                01/04/2002                  03/01/2002                        652856777
 002                                02/01/2012                  10.875
                                                               $411.14                            $30,000.00
 SEWICKLEY            PA
 3293818                            300                         $28,745.80                        2
                                    12/26/2001                  02/01/2002
 812                                                                                              652857121
 002                                01/01/2027                  8.875                             $28,800.00
 WINNETKA(AREA)LOS AN CA                                       $239.23

 3293859                            300                         $43,500.00                        2
 812                                01/02/2002                  03/01/2002
                                    02/01/2027                  8.5
 002                                                                                              $43,500.00
 LAS VEGAS            NV            89110                      $350.28
                                    300                         $20,000.00                        2
 3293867
 812                                01/07/2002                  03/01/2002                        652857654
 002                                02/01/2027                  12.875
                                                               $223.69                            $20,000.00
 VISALIA              CA
 3293875                            240                         $15,100.00                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652857807
 002                                02/01/2022                  8.75                              $15,100.00
 FORT THOMAS          KY                                       $133.45

 3293883                            60                          $22,700.00                        1
 812                                01/01/2002                  03/01/2002
                                    02/01/2007                  7.5
 221                                                                                              $22,700.00
 SHELTER ISLAND HEIGH NY            11965                      $454.87
                                    300                         $44,951.71                        2
 3293891
 812                                01/07/2002                  03/01/2002                        652858091
 221                                02/01/2027                  7.875
                                                               $343.60                            $45,000.00
 CHARLESTON           SC
 3293909                            180                         $14,966.62                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652858835
 002                                02/01/2017                  10.875                            $15,000.00
 VANCOUVER            WA                                       $169.32

 3293917                            240                         $15,000.00                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2022                  9.625
 002                                                                                              $15,000.00
 MURRIETA             CA            92562                      $141.05
                                    180                         $50,000.00                        2
 3293925
 812                                01/02/2002                  03/01/2002                        652858943
 221                                02/01/2017                  8.25
                                                               $485.08                            $50,000.00
 IRVINE               CA
 3293933                            300                         $21,000.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652859240
 002                                02/01/2027                  12.375                            $21,000.00
 BURKE                VA                                       $227.02

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $25,000.00                        2
 3293958
 812                                01/07/2002                  03/01/2002                        652859466
 002                                02/01/2022                  9.125
                                                               $226.95                            $25,000.00
 SANTA CLARITA        CA
 3293966                            300                         $69,858.18                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652859605
 221                                02/01/2027                  7.875                             $70,000.00
 CRANFORD             NJ                                       $534.49

 3293974                            180                         $24,949.36                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2017                  11.875
 002                                                                                              $25,000.00
 MT. PLEASANT         SC            29466                      $298.04
                                    300                         $18,688.88                        2
 3293982
 812                                01/05/2002                  03/01/2002                        652860428
 002                                02/01/2027                  11.375
                                                               $188.38                            $18,700.00
 ALGONQUIN            IL
 3293990                            120                         $37,548.93                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652860529
 002                                02/01/2012                  7.5                               $38,000.00
 SACRAMENTO           CA                                       $451.07

 3294014                            300                         $36,000.00                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2027                  8.875
 002                                                                                              $36,000.00
 COUNTY OF SAN DIEGO  CA            92021                      $299.04
                                    240                         $63,625.33                        2
 3294022
 812                                01/05/2002                  03/01/2002                        652860947
 002                                02/01/2022                  8
                                                               $533.65                            $63,800.00
 SAN DIEGO            CA
 3294048                            180                         $29,809.37                        2
                                    01/01/2002                  02/01/2002
 812                                                                                              652861371
 221                                01/01/2017                  8.375                             $30,000.00
 LAKE FOREST          CA                                       $293.23

 3294055                            120                         $40,000.00                        2
 812                                01/07/2002                  03/01/2002
                                    02/01/2012                  7.5
 002                                                                                              $40,000.00
 NICHOLASVILLE        KY            40356                      $474.81
                                    180                         $14,804.69                        2
 3294063
 812                                01/07/2002                  03/01/2002                        652861995
 002                                02/01/2017                  8.375
                                                               $146.62                            $15,000.00
 CINCINNATI           OH
 3294071                            300                         $24,975.77                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652861998
 221                                02/01/2027                  8.5                               $25,000.00
 BIRMINGHAM           AL                                       $201.31

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $35,000.00                        2
 3294113
 812                                01/07/2002                  03/01/2002                        652862569
 002                                02/01/2017                  9.5
                                                               $365.48                            $35,000.00
 SAN JOSE             CA
 3294121                            180                         $63,000.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652862930
 002                                02/01/2017                  9.125                             $63,000.00
 BREA                 CA                                       $643.69

 3294147                            180                         $35,000.00                        2
 812                                01/07/2002                  03/01/2002
                                    02/01/2017                  9.125
 221                                                                                              $35,000.00
 FRESNO               CA            93720                      $357.61
                                    180                         $34,303.84                        2
 3294154
 812                                01/04/2002                  03/01/2002                        652863711
 221                                02/01/2017                  8.375
                                                               $336.24                            $34,400.00
 FULLERTON            CA
 3294162                            180                         $15,000.00                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652863923
 002                                02/01/2017                  9.5                               $15,000.00
 AURORA               CO                                       $156.64

 3294188                            300                         $40,977.69                        2
 812                                01/07/2002                  03/01/2002
                                    02/01/2027                  11.875
 002                                                                                              $41,000.00
 RIVERSIDE            CA            92509                      $428.04
                                    120                         $29,828.12                        2
 3294196
 812                                01/06/2002                  03/01/2002                        652864807
 002                                02/01/2012                  9.125
                                                               $382.06                            $30,000.00
 ORLANDO              FL
 3294204                            120                         $23,000.00                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652865138
 221                                02/01/2012                  8.375                             $23,000.00
 SPARKS               NV                                       $283.64

 3294220                            300                         $29,437.75                        2
 814                                12/12/2001                  02/01/2002
                                    01/01/2027                  8
 006                                                                                              $29,500.00
 SAN ANTONIO          TX            78232                      $227.69
                                    240                         $144,746.08                       2
 3294238
 814                                12/10/2001                  02/01/2002                        685115836
 006                                01/01/2022                  7.75
                                                               $1,190.38                          $145,000.00
 OAKLAND              CA
 3294410                            120                         $19,771.15                        2
                                    12/19/2001                  02/01/2002
 814                                                                                              685139624
 006                                01/01/2012                  8.75                              $20,000.00
 COATESVILLE          PA                                       $250.66

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $54,876.71                        1
 3294469
 814                                12/14/2001                  02/01/2002                        685142250
 221                                01/01/2027                  7.625
                                                               $410.93                            $55,000.00
 HOLMEN               WI
 3294501                            300                         $40,957.75                        2
                                    12/18/2001                  02/01/2002
 814                                                                                              685143214
 221                                01/01/2027                  8.125                             $41,000.00
 ESCONDIDO            CA                                       $319.85

 3294519                            120                         $24,484.97                        2
 814                                12/29/2001                  03/01/2002
                                    02/01/2012                  10.75
 006                                                                                              $24,600.00
 PICO RIVERA          CA            90660                      $335.40
                                    180                         $19,918.15                        2
 3294535
 814                                01/07/2002                  03/01/2002                        685144736
 006                                02/01/2017                  8.625
                                                               $198.42                            $20,000.00
 LENOIR               NC
 3294543                            120                         $17,313.62                        2
                                    12/22/2001                  02/01/2002
 814                                                                                              685145033
 006                                01/01/2012                  9.875                             $17,500.00
 MATTAPAN             MA                                       $230.06

 3294592                            180                         $36,750.00                        2
 814                                01/05/2002                  03/01/2002
                                    02/01/2017                  8.375
 006                                                                                              $36,750.00
 GOLDSBORO            NC            27534                      $359.21
                                    180                         $19,941.56                        2
 3294618
 814                                01/03/2002                  03/01/2002                        685146483
 006                                02/01/2017                  7.875
                                                               $189.69                            $20,000.00
 SACRAMENTO           CA
 3294626                            180                         $50,000.00                        2
                                    01/05/2002                  03/01/2002
 814                                                                                              685146688
 221                                02/01/2017                  8                                 $50,000.00
 PLACERVILLE          CA                                       $477.83

 3294642                            180                         $19,947.73                        2
 814                                01/07/2002                  03/01/2002
                                    02/01/2017                  9.125
 006                                                                                              $20,000.00
 MARTINSVILLE         IN            46151                      $204.35
                                    180                         $18,000.00                        2
 3294667
 814                                01/03/2002                  03/01/2002                        685147042
 221                                02/01/2017                  8.625
                                                               $178.58                            $18,000.00
 LAS VEGAS            NV
 3294675                            240                         $39,926.64                        2
                                    01/07/2002                  03/01/2002
 814                                                                                              685147057
 221                                02/01/2022                  7.375                             $40,000.00
 CYPRESS              CA                                       $319.19

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,968.15                        2
 3294725
 812                                12/21/2001                  02/01/2002                        652756125
 002                                01/01/2017                  11.375
                                                               $174.04                            $15,000.00
 BERLIN               MD
 3294741                            300                         $78,000.00                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652775428
 221                                02/01/2027                  7.875                             $78,000.00
 ORADELL              NJ                                       $595.58

 3294758                            180                         $29,923.37                        2
 812                                12/26/2001                  03/01/2002
                                    02/01/2017                  9.375
 002                                                                                              $30,000.00
 SUGAR LAND           TX            77478                      $311.01
                                    180                         $20,000.00                        2
 3294774
 812                                01/02/2002                  03/01/2002                        652785031
 002                                02/01/2017                  9.125
                                                               $204.35                            $20,000.00
 RANDOM LAKE          WI
 3294808                            180                         $23,000.00                        1
                                    01/05/2002                  03/01/2002
 812                                                                                              652803216
 221                                02/01/2017                  8.25                              $23,000.00
 CORAL SPRINGS        FL                                       $223.14

 3294832                            180                         $29,500.00                        2
 812                                01/08/2002                  03/01/2002
                                    02/01/2017                  9.125
 221                                                                                              $29,500.00
 TIGARD               OR            97223                      $301.41
                                    300                         $28,000.00                        2
 3294840
 812                                01/07/2002                  03/01/2002                        652818725
 002                                02/01/2027                  11.75
                                                               $289.75                            $28,000.00
 NEWARK               DE
 3294865                            300                         $100,000.00                       2
                                    01/07/2002                  03/01/2002
 812                                                                                              652823225
 221                                02/01/2027                  7.75                              $100,000.00
 RICHMOND HILL        NY                                       $755.33

 3294873                            180                         $39,881.81                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2017                  7.75
 002                                                                                              $40,000.00
 EDGEWATER            MD            21037                      $376.52
                                    180                         $94,440.10                        2
 3294907
 812                                12/19/2001                  02/01/2002                        652826875
 221                                01/01/2017                  11.875
                                                               $1,132.54                          $95,000.00
 SOMERS               CT
 3294931                            300                         $29,671.99                        2
                                    01/06/2002                  03/01/2002
 812                                                                                              652829235
 002                                02/01/2027                  9.625                             $30,000.00
 LENEXA               KS                                       $264.73

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $30,796.98                        2
 3294949
 812                                12/26/2001                  02/01/2002                        652829851
 002                                01/01/2022                  7.625
                                                               $252.11                            $31,000.00
 HOUSTON              TX
 3294964                            300                         $25,000.00                        2
                                    01/06/2002                  03/01/2002
 812                                                                                              652832236
 221                                02/01/2027                  7.875                             $25,000.00
 TAMPA                FL                                       $190.89

 3294980                            120                         $40,000.00                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2012                  7.5
 221                                                                                              $40,000.00
 DIXON                CA            95620                      $474.81
                                    120                         $49,683.88                        2
 3294998
 812                                01/08/2002                  03/01/2002                        652834078
 221                                02/01/2012                  7.5
                                                               $593.51                            $50,000.00
 KALAMAZOO            MI
 3295037                            180                         $28,200.00                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652841310
 221                                02/01/2017                  7.875                             $28,200.00
 LATHRUP VILLAGE      MI                                       $267.47

 3295045                            180                         $35,000.00                        2
 812                                01/08/2002                  03/01/2002
                                    02/01/2017                  7.875
 221                                                                                              $35,000.00
 OKEMOS               MI            48864                      $331.96
                                    300                         $46,609.16                        1
 3295060
 812                                12/20/2001                  02/01/2002                        652843318
 002                                01/01/2027                  8.5
                                                               $376.05                            $46,700.00
 LEBANON              MO
 3295086                            300                         $55,003.22                        2
                                    01/08/2002                  03/01/2002
 812                                                                                              652844758
 002                                02/01/2027                  9.875                             $55,200.00
 MIDDLEVILLE          MI                                       $496.75

 3295094                            300                         $125,000.00                       2
 812                                01/03/2002                  03/01/2002
                                    02/01/2027                  7.875
 002                                                                                              $125,000.00
 OCEANSIDE            CA            92057                      $954.45
                                    300                         $50,000.00                        2
 3295110
 812                                01/07/2002                  03/01/2002                        652845535
 002                                02/01/2027                  9.5
                                                               $436.85                            $50,000.00
 CLOVIS               CA
 3295128                            240                         $78,674.32                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652845563
 221                                02/01/2022                  8.5                               $78,800.00
 VENTURA              CA                                       $683.85

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    298                         $30,000.00                        2
 3295136
 812                                01/05/2002                  03/01/2002                        652848326
 002                                12/09/2026                  8.375
                                                               $239.05                            $30,000.00
 LAKE FOREST          CA
 3295144                            240                         $20,000.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652848560
 221                                02/01/2022                  8.375                             $20,000.00
 DIVERNON             IL                                       $171.99

 3295151                            300                         $15,000.00                        2
 812                                01/02/2002                  03/01/2002
                                    02/01/2027                  8.5
 002                                                                                              $15,000.00
 CEDAR HILLS          UT            84062                      $120.79
                                    120                         $35,000.00                        2
 3295169
 812                                01/05/2002                  03/01/2002                        652849126
 221                                02/01/2012                  7.5
                                                               $415.46                            $35,000.00
 EDMONDS              WA
 3295185                            180                         $51,000.00                        2
                                    12/29/2001                  03/01/2002
 812                                                                                              652849452
 002                                02/01/2017                  10                                $51,000.00
 SPARTANBURG          SC                                       $548.05

 3295193                            300                         $40,000.00                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2027                  8.25
 002                                                                                              $40,000.00
 LAKEWOOD             NJ            08701                      $315.39
                                    300                         $29,969.61                        2
 3295201
 812                                12/19/2001                  02/01/2002                        652849676
 002                                01/01/2027                  8.25
                                                               $236.54                            $30,000.00
 GILROY               CA
 3295219                            120                         $16,800.00                        2
                                    01/03/2002                  03/01/2002
 812                                                                                              652849736
 002                                02/01/2012                  11.375                            $16,800.00
 MECHANICSVILLE       VA                                       $235.01

 3295227                            180                         $34,915.55                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2017                  10
 221                                                                                              $35,000.00
 LONG BEACH           CA            90805                      $376.12
                                    300                         $124,498.31                       2
 3295243
 812                                12/24/2001                  02/01/2002                        652850955
 221                                01/01/2027                  8.375
                                                               $996.03                            $125,000.00
 ARDMORE              PA
 3295250                            300                         $32,975.00                        2
                                    12/24/2001                  02/01/2002
 812                                                                                              652851028
 002                                01/01/2027                  10                                $33,000.00
 CULVER CITY          CA                                       $299.88

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,924.78                        2
 3295268
 812                                12/26/2001                  02/01/2002                        652851983
 221                                01/01/2017                  9.625
                                                               $157.77                            $15,000.00
 GREENWOOD            IN
 3295300                            180                         $72,500.00                        2
                                    01/08/2002                  03/01/2002
 812                                                                                              652853381
 221                                02/01/2017                  10                                $72,500.00
 TUCSON               AZ                                       $779.09

 3295326                            60                          $22,598.37                        2
 812                                12/31/2001                  02/01/2002
                                    01/01/2007                  9.25
 221                                                                                              $22,900.00
 AURORA               IL            60506                      $478.15
                                    300                         $31,000.00                        2
 3295334
 812                                01/07/2002                  03/01/2002                        652854525
 002                                02/01/2027                  12.875
                                                               $346.72                            $31,000.00
 DECATUR              GA
 3295367                            120                         $34,803.29                        2
                                    01/06/2002                  03/01/2002
 812                                                                                              652855154
 221                                02/01/2012                  7.5                               $35,000.00
 COLCHESTER           CT                                       $415.46

 3295375                            240                         $17,000.00                        2
 812                                01/02/2002                  03/01/2002
                                    02/01/2022                  9.625
 002                                                                                              $17,000.00
 BRIDGEPORT           CT            06606                      $159.86
                                    120                         $20,000.00                        1
 3295417
 812                                01/04/2002                  03/01/2002                        652855735
 221                                02/01/2012                  7.5
                                                               $237.41                            $20,000.00
 PORT SAINT LUCIE     FL
 3295425                            120                         $35,000.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652855906
 002                                02/01/2012                  10                                $35,000.00
 ANTIOCH              CA                                       $462.53

 3295433                            300                         $39,969.84                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2027                  10
 002                                                                                              $40,000.00
 TEMPE                AZ            85282                      $363.49
                                    180                         $27,932.44                        2
 3295441
 812                                01/09/2002                  03/01/2002                        652856352
 002                                02/01/2017                  10
                                                               $300.89                            $28,000.00
 INGLEWOOD(AREA)      CA
 3295458                            180                         $18,464.26                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652856440
 002                                02/01/2017                  12.375                            $18,500.00
 LUTZ                 FL                                       $226.52

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $26,200.00                        2
 3295474
 812                                01/07/2002                  03/01/2002                        652857161
 002                                02/01/2012                  7.5
                                                               $311.00                            $26,200.00
 MORENO VALLEY        CA
 3295516                            180                         $26,931.80                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652857487
 002                                02/01/2017                  9.5                               $27,000.00
 CARLSBAD             CA                                       $281.95

 3295524                            300                         $15,000.00                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2027                  8.375
 221                                                                                              $15,000.00
 MURRIETA             CA            92562                      $119.53
                                    300                         $64,930.24                        2
 3295532
 812                                01/03/2002                  03/01/2002                        652857757
 002                                02/01/2027                  7.875
                                                               $496.32                            $65,000.00
 ONALASKA             WI
 3295557                            60                          $15,000.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652858187
 221                                02/01/2007                  9.125                             $15,000.00
 WOODRUFF             SC                                       $312.29

 3295573                            180                         $28,000.00                        2
 812                                12/28/2001                  03/01/2002
                                    02/01/2017                  8.5
 002                                                                                              $28,000.00
 GARDEN GROVE         CA            92845                      $275.73
                                    300                         $45,000.00                        2
 3295599
 812                                01/02/2002                  03/01/2002                        652858891
 002                                02/01/2027                  10.875
                                                               $437.00                            $45,000.00
 ROCKLIN              CA
 3295607                            240                         $24,453.76                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652858914
 002                                02/01/2022                  7.875                             $24,500.00
 GREEN BAY            WI                                       $203.03

 3295615                            300                         $25,000.00                        2
 812                                01/08/2002                  03/01/2002
                                    02/01/2027                  9.5
 002                                                                                              $25,000.00
 JACKSONVILLE         FL            32233                      $218.43
                                    300                         $46,000.00                        2
 3295623
 812                                01/09/2002                  03/01/2002                        652859188
 221                                02/01/2027                  8.25
                                                               $362.69                            $46,000.00
 CHINO HILLS          CA
 3295631                            300                         $88,188.30                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652859360
 002                                02/01/2027                  8                                 $90,000.00
 TOPANGA              CA                                       $694.64

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $20,000.00                        2
 3295649
 812                                01/09/2002                  03/01/2002                        652860250
 002                                02/01/2027                  8.625
                                                               $162.74                            $20,000.00
 COVINA (AREA)        CA
 3295656                            180                         $18,954.67                        2
                                    01/03/2002                  03/01/2002
 812                                                                                              652860697
 002                                02/01/2017                  10.125                            $19,000.00
 MODESTO              CA                                       $205.64

 3295672                            180                         $29,844.29                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2017                  8.5
 002                                                                                              $30,000.00
 ABBOTTSTOWN          PA            17301                      $295.43
                                    180                         $30,033.02                        2
 3295680
 812                                01/08/2002                  03/01/2002                        652862098
 002                                02/01/2017                  10.875
                                                               $339.76                            $30,100.00
 PHOENIX              AZ
 3295698                            300                         $50,000.00                        2
                                    01/08/2002                  03/01/2002
 812                                                                                              652862271
 221                                02/01/2027                  8                                 $50,000.00
 MONTGOMERY           AL                                       $385.91

 3295714                            180                         $27,941.23                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2017                  11.5
 002                                                                                              $28,000.00
 FAIR OAKS            CA            95628                      $327.10
                                    300                         $19,947.92                        2
 3295730
 812                                01/09/2002                  03/01/2002                        652862615
 221                                02/01/2027                  8.875
                                                               $166.14                            $20,000.00
 CLERMONT             FL
 3295755                            180                         $39,896.65                        2
                                    01/08/2002                  03/01/2002
 812                                                                                              652864748
 221                                02/01/2017                  9.25                              $40,000.00
 FRESNO               CA                                       $411.68

 3295763                            300                         $60,000.00                        2
 812                                01/07/2002                  03/01/2002
                                    02/01/2027                  8.75
 002                                                                                              $60,000.00
 YORBA LINDA          CA            92886                      $493.29
                                    300                         $50,000.00                        2
 3295771
 812                                01/09/2002                  03/01/2002                        652865158
 002                                02/01/2027                  9.625
                                                               $441.21                            $50,000.00
 SACRAMENTO           CA
 3295789                            300                         $92,400.00                        1
                                    01/07/2002                  03/01/2002
 812                                                                                              652865411
 221                                02/01/2027                  8.5                               $92,400.00
 SALEM                OR                                       $744.03

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $29,900.00                        2
 3295821
 812                                01/07/2002                  03/01/2002                        652868620
 221                                02/01/2017                  8
                                                               $286.70                            $30,000.00
 HUNTINGTON BEACH     CA
 3295847                            300                         $43,801.00                        2
                                    12/07/2001                  02/01/2002
 814                                                                                              685128546
 006                                01/01/2027                  7.625                             $43,850.00
 SANTA FE             TX                                       $327.63

 3295946                            120                         $26,250.00                        2
 814                                01/05/2002                  03/01/2002
                                    02/01/2012                  10.25
 006                                                                                              $26,250.00
 FOWLERVILLE          MI            48836                      $350.54
                                    240                         $21,585.41                        2
 3295953
 814                                12/20/2001                  02/01/2002                        685143643
 006                                01/01/2022                  13
                                                               $253.07                            $21,600.00
 LOWELL               MA
 3296001                            120                         $25,100.00                        2
                                    01/04/2002                  03/01/2002
 814                                                                                              685145505
 221                                02/01/2012                  7.5                               $25,100.00
 CHARLOTTE            NC                                       $297.95

 3296027                            300                         $68,500.00                        2
 814                                01/04/2002                  03/01/2002
                                    02/01/2027                  7.875
 006                                                                                              $68,500.00
 SAN JOSE             CA            95132                      $523.04
                                    120                         $28,554.81                        2
 3296035
 814                                01/09/2002                  03/01/2002                        685146503
 006                                02/01/2012                  9.375
                                                               $369.41                            $28,700.00
 RIVERDALE            IL
 3296043                            180                         $24,762.88                        2
                                    01/08/2002                  03/01/2002
 814                                                                                              685146662
 221                                02/01/2017                  7.875                             $25,000.00
 SANDWICH             MA                                       $237.12

 3296068                            180                         $18,800.00                        2
 814                                01/07/2002                  03/01/2002
                                    02/01/2017                  10.875
 221                                                                                              $18,800.00
 TAMPA                FL            33624                      $212.21
                                    180                         $35,887.65                        1
 3296118
 812                                01/04/2002                  03/01/2002                        652752205
 002                                02/01/2017                  7.125
                                                               $326.10                            $36,000.00
 MARIETTA             OH
 3296142                            180                         $20,000.00                        2
                                    01/06/2002                  03/01/2002
 812                                                                                              652798263
 002                                02/01/2017                  9.625                             $20,000.00
 WESTBROOK            ME                                       $210.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,436.69                        2
 3296159
 812                                12/17/2001                  02/01/2002                        652801376
 221                                01/01/2027                  8
                                                               $231.55                            $30,000.00
 DEEP RIVER           CT
 3296175                            300                         $22,000.00                        2
                                    01/06/2002                  03/01/2002
 812                                                                                              652810228
 002                                02/01/2027                  10.75                             $22,000.00
 DETROIT              MI                                       $211.67

 3296183                            300                         $51,248.21                        2
 812                                01/02/2002                  03/01/2002
                                    02/01/2027                  8.25
 221                                                                                              $51,300.00
 BURTONSVILLE         MD            20866                      $404.48
                                    180                         $35,000.00                        2
 3296209
 812                                01/02/2002                  03/01/2002                        652822331
 002                                02/01/2017                  7.75
                                                               $329.45                            $35,000.00
 PLANO                TX
 3296217                            300                         $22,900.00                        2
                                    01/08/2002                  03/01/2002
 812                                                                                              652822514
 002                                02/01/2027                  13.625                            $22,900.00
 MECHANICSVILLE       VA                                       $269.11

 3296258                            300                         $72,000.00                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2027                  8.25
 221                                                                                              $72,000.00
 UPLAND               CA            91786                      $567.69
                                    120                         $15,000.00                        2
 3296266
 812                                01/04/2002                  03/01/2002                        652829016
 221                                02/01/2012                  9.625
                                                               $195.13                            $15,000.00
 FLY CREEK            NY
 3296316                            180                         $27,571.23                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652833190
 221                                02/01/2017                  11.75                             $27,700.00
 UPPER MARLBORO       MD                                       $328.01

 3296340                            300                         $64,200.00                        2
 812                                12/28/2001                  03/01/2002
                                    02/01/2027                  8.25
 002                                                                                              $64,200.00
 REDWOOD CITY         CA            94062                      $506.19
                                    120                         $32,600.00                        2
 3296365
 812                                01/06/2002                  03/01/2002                        652835122
 221                                02/01/2012                  7.625
                                                               $389.10                            $32,600.00
 BELLMORE             NY
 3296373                            60                          $23,669.08                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652835921
 002                                02/01/2007                  7.5                               $24,000.00
 MORNINGSIDE          MD                                       $480.92

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $26,985.31                        2
 3296381
 812                                01/07/2002                  03/01/2002                        652836828
 002                                02/01/2027                  11.875
                                                               $281.88                            $27,000.00
 ROSAMOND             CA
 3296415                            180                         $72,500.00                        2
                                    01/08/2002                  03/01/2002
 812                                                                                              652838373
 002                                02/01/2017                  10.125                            $72,500.00
 YORBA LINDA          CA                                       $784.65

 3296431                            300                         $33,000.00                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2027                  11.875
 002                                                                                              $33,000.00
 BLOOMSBURY           NJ            08804                      $344.52
                                    300                         $35,000.00                        2
 3296464
 812                                01/09/2002                  03/01/2002                        652839767
 221                                02/01/2027                  8
                                                               $270.14                            $35,000.00
 PLYMOUTH             OH
 3296498                            300                         $14,907.81                        2
                                    12/22/2001                  02/01/2002
 812                                                                                              652841386
 002                                01/01/2027                  8.625                             $15,000.00
 AITKIN               MN                                       $122.06

 3296506                            240                         $29,952.90                        1
 812                                01/08/2002                  03/01/2002
                                    02/01/2022                  8.625
 221                                                                                              $30,000.00
 ASHLAND              OR            97520                      $262.73
                                    240                         $16,933.44                        2
 3296514
 812                                01/15/2002                  03/01/2002                        652842266
 002                                02/01/2022                  8.75
                                                               $154.65                            $17,500.00
 WASHINGTON           NJ
 3296522                            300                         $15,000.00                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652842349
 002                                02/01/2027                  8.5                               $15,000.00
 ANAHEIM              CA                                       $120.79

 3296548                            300                         $30,901.62                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2027                  7.875
 002                                                                                              $31,100.00
 LAS VEGAS (CLARK COU NV            89123                      $237.47
                                    240                         $55,000.00                        2
 3296563
 812                                01/09/2002                  03/01/2002                        652845096
 002                                02/01/2022                  8.375
                                                               $472.97                            $55,000.00
 PORTLAND             OR
 3296597                            60                          $14,801.12                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652846615
 221                                02/01/2007                  9                                 $15,000.00
 COUNCIL BLUFFS       IA                                       $311.38

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $25,000.00                        2
 3296613
 812                                01/07/2002                  03/01/2002                        652847326
 002                                02/01/2017                  9.125
                                                               $255.43                            $25,000.00
 PHILLIPS RANCH       CA
 3296639                            300                         $37,000.00                        2
                                    01/02/2002                  03/01/2002
 812                                                                                              652849010
 002                                02/01/2027                  7.875                             $37,000.00
 SILVER SPRING        MD                                       $282.52

 3296647                            180                         $14,959.91                        2
 812                                12/21/2001                  02/01/2002
                                    01/01/2017                  8.875
 002                                                                                              $15,000.00
 BARSTOW              CA            92311                      $151.03
                                    180                         $24,900.00                        2
 3296662
 812                                01/09/2002                  03/01/2002                        652849427
 002                                02/01/2017                  10.875
                                                               $281.07                            $24,900.00
 STURGIS              MI
 3296670                            180                         $37,900.00                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652850320
 002                                02/01/2017                  12.875                            $37,900.00
 MERIDIAN             ID                                       $476.42

 3296688                            300                         $106,891.97                       2
 812                                01/09/2002                  03/01/2002
                                    02/01/2027                  8.25
 002                                                                                              $107,000.00
 PASADENA             CA            91104                      $843.65
                                    180                         $15,000.00                        2
 3296696
 812                                01/10/2002                  03/01/2002                        652851781
 002                                02/01/2017                  12.5
                                                               $184.88                            $15,000.00
 WILIAMSPORT          PA
 3296704                            60                          $23,500.00                        2
                                    01/01/2002                  03/01/2002
 812                                                                                              652853123
 221                                02/01/2007                  8.375                             $23,500.00
 PENSACOLA            FL                                       $480.73

 3296712                            240                         $24,956.89                        2
 812                                01/07/2002                  03/01/2002
                                    02/01/2022                  7.875
 002                                                                                              $25,000.00
 ST PETERSBURG        FL            33703                      $207.17
                                    300                         $84,910.17                        2
 3296787
 812                                01/03/2002                  03/01/2002                        652856750
 221                                02/01/2027                  8
                                                               $656.05                            $85,000.00
 FOLSOM               CA
 3296811                            240                         $37,946.62                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652858149
 002                                02/01/2022                  9.5                               $38,000.00
 CAPE CORAL           FL                                       $354.21

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $35,000.00                        2
 3296829
 812                                01/05/2002                  03/01/2002                        652858491
 002                                02/01/2017                  8.875
                                                               $352.40                            $35,000.00
 AMERICAN CANYON      CA
 3296852                            180                         $19,931.25                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652859753
 002                                02/01/2017                  7.875                             $20,000.00
 PULASKI              TN                                       $189.69

 3296878                            300                         $40,000.00                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2027                  9.375
 002                                                                                              $40,000.00
 NORTH BELLMORE       NY            11710                      $346.01
                                    300                         $14,991.84                        2
 3296902
 812                                01/04/2002                  03/01/2002                        652860564
 002                                02/01/2027                  11.875
                                                               $156.60                            $15,000.00
 GILBERT              AZ
 3296910                            180                         $19,941.56                        1
                                    01/09/2002                  03/01/2002
 812                                                                                              652860637
 002                                02/01/2017                  7.875                             $20,000.00
 DEWEY                AZ                                       $189.69

 3296936                            300                         $69,926.39                        2
 812                                01/08/2002                  03/01/2002
                                    02/01/2027                  8
 002                                                                                              $70,000.00
 LONG BEACH           CA            90804                      $540.28
                                    180                         $24,930.12                        2
 3296951
 812                                01/10/2002                  03/01/2002                        652861540
 002                                02/01/2017                  8.375
                                                               $244.36                            $25,000.00
 BOONVILLE            NY
 3296993                            60                          $15,000.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652862578
 221                                02/01/2007                  8.5                               $15,000.00
 BALDWIN PARK         CA                                       $307.75

 3297009                            300                         $23,200.00                        2
 812                                01/08/2002                  03/01/2002
                                    02/01/2027                  12.875
 002                                                                                              $23,200.00
 BANNING              CA            92220                      $259.48
                                    180                         $32,405.03                        2
 3297017
 812                                01/07/2002                  03/01/2002                        652862972
 002                                02/01/2017                  7.875
                                                               $308.25                            $32,500.00
 WILMINGTON (AREA)    CA
 3297058                            300                         $53,500.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652863523
 002                                02/01/2027                  9                                 $53,500.00
 LOS ANGELES          CA                                       $448.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $32,555.92                        2
 3297074
 812                                01/06/2002                  03/01/2002                        652863674
 002                                02/01/2017                  9.25
                                                               $341.70                            $33,200.00
 SACRAMENTO           CA
 3297082                            300                         $31,700.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652863774
 002                                02/01/2027                  10.875                            $31,700.00
 MYRTLE BEACH         SC                                       $307.84

 3297090                            180                         $17,464.97                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2017                  12
 002                                                                                              $17,500.00
 HENDERSON            NV            89015                      $210.03
                                    180                         $44,369.96                        2
 3297108
 812                                01/05/2002                  03/01/2002                        652864610
 221                                02/01/2017                  7.875
                                                               $422.07                            $44,500.00
 CLAREMONT            CA
 3297124                            60                          $29,597.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652865084
 002                                02/01/2007                  8.5                               $30,000.00
 HICKORY HILLS        IL                                       $615.50

 3297165                            300                         $26,971.03                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2027                  7.875
 221                                                                                              $27,000.00
 SIMI VALLEY          CA            93065                      $206.16
                                    300                         $24,800.00                        2
 3297173
 812                                01/08/2002                  03/01/2002                        652866332
 002                                02/01/2027                  8.375
                                                               $197.62                            $24,800.00
 WHITTIER AREA        CA
 3297181                            180                         $25,000.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652866856
 221                                02/01/2017                  8.375                             $25,000.00
 BUENA PARK           CA                                       $244.36

 3297199                            300                         $15,000.00                        2
 812                                01/08/2002                  03/01/2002
                                    02/01/2027                  8
 002                                                                                              $15,000.00
 STEILACOOM           WA            98388                      $115.78
                                    180                         $27,806.25                        2
 3297207
 812                                01/08/2002                  03/01/2002                        652867991
 002                                02/01/2017                  12.25
                                                               $364.89                            $30,000.00
 LODI                 CA
 3297215                            300                         $19,943.75                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652868180
 002                                02/01/2027                  8.625                             $20,000.00
 KIRKWOOD             MO                                       $162.74

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $25,973.75                        2
 3297249
 812                                01/10/2002                  03/01/2002                        652870836
 002                                02/01/2027                  8.25
                                                               $205.00                            $26,000.00
 SAN MARCOS           CA
 3297298                            180                         $18,500.00                        2
                                    01/05/2002                  03/01/2002
 814                                                                                              685137447
 006                                02/01/2017                  12.75                             $18,500.00
 LAKE ARROWHEAD       CA                                       $231.04

 3297322                            300                         $25,000.00                        2
 814                                01/07/2002                  03/01/2002
                                    02/01/2027                  7.625
 221                                                                                              $25,000.00
 PRESCOTT             AZ            86305                      $186.79
                                    180                         $31,788.39                        2
 3297355
 814                                01/09/2002                  03/01/2002                        685144009
 221                                02/01/2017                  8.625
                                                               $317.47                            $32,000.00
 AUBURN               MA
 3297371                            300                         $44,951.71                        2
                                    01/09/2002                  03/01/2002
 814                                                                                              685145871
 221                                02/01/2027                  7.875                             $45,000.00
 LA MESA              CA                                       $343.60

 3297397                            180                         $15,000.00                        2
 814                                01/07/2002                  03/01/2002
                                    02/01/2017                  7.5
 221                                                                                              $15,000.00
 S HADLEY             MA            01075                      $139.06
                                    300                         $39,871.78                        2
 3297405
 814                                01/09/2002                  03/01/2002                        685146606
 006                                02/01/2027                  10.875
                                                               $388.44                            $40,000.00
 PASSAIC              NJ
 3297454                            180                         $49,297.79                        2
                                    01/09/2002                  03/01/2002
 814                                                                                              685147538
 221                                02/01/2017                  7.125                             $50,000.00
 FARMINGTON HILLS     MI                                       $452.92

 3297462                            120                         $26,700.00                        2
 814                                01/02/2002                  03/01/2002
                                    02/01/2012                  7.5
 006                                                                                              $26,700.00
 LA MESA              CA            91941                      $316.94
                                    120                         $65,000.00                        1
 3297470
 814                                01/10/2002                  03/01/2002                        685148279
 221                                02/01/2012                  7.875
                                                               $784.35                            $65,000.00
 NEWAYGO              MI
 3297488                            300                         $37,966.80                        2
                                    12/05/2001                  02/01/2002
 812                                                                                              652815793
 002                                01/01/2027                  9.125                             $38,000.00
 KENNEWICK            WA                                       $322.16

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $45,600.00                        1
 3299880
 812                                01/02/2002                  03/01/2002                        652749836
 002                                02/01/2027                  7.875
                                                               $348.19                            $45,600.00
 DALLAS               TX
 3299898                            240                         $39,949.01                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652752558
 002                                02/01/2022                  10.25                             $40,000.00
 FAYETTE              AL                                       $392.66

 3299906                            180                         $58,233.09                        2
 812                                01/07/2002                  03/01/2002
                                    02/01/2017                  8.125
 002                                                                                              $58,400.00
 AUSTIN               TX            78745                      $562.33
                                    180                         $16,300.00                        2
 3299922
 812                                01/07/2002                  03/01/2002                        652762285
 002                                02/01/2017                  8.375
                                                               $159.33                            $16,300.00
 PASADENA             MD
 3299955                            300                         $15,400.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652776195
 221                                02/01/2027                  8.25                              $15,400.00
 PROSPECT PARK        PA                                       $121.43

 3299971                            180                         $53,379.56                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2017                  10.75
 221                                                                                              $53,500.00
 MANASSAS             VA            20109                      $599.71
                                    300                         $25,924.28                        1
 3299989
 812                                01/10/2002                  03/01/2002                        652786240
 221                                02/01/2027                  8.375
                                                               $207.18                            $26,000.00
 MILLSBORO            DE
 3299997                            180                         $18,500.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652789304
 221                                02/01/2017                  10.125                            $18,500.00
 JACKSON              NJ                                       $200.22

 3300043                            180                         $16,791.24                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2017                  12.125
 002                                                                                              $16,900.00
 WARREN               MI            48093                      $204.19
                                    300                         $20,000.00                        2
 3300068
 812                                01/02/2002                  03/01/2002                        652811313
 002                                02/01/2027                  9.5
                                                               $174.74                            $20,000.00
 HOUSTON              TX
 3300076                            180                         $14,935.99                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652812515
 221                                02/01/2017                  7.75                              $15,000.00
 ANN ARBOR            MI                                       $141.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $49,917.86                        2
 3300084
 812                                01/11/2002                  03/01/2002                        652812880
 002                                02/01/2012                  7.5
                                                               $595.89                            $50,200.00
 ROSELLE              IL
 3300092                            180                         $56,400.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652816920
 002                                02/01/2017                  9                                 $56,400.00
 SICKLERVILLE         NJ                                       $572.05

 3300118                            180                         $33,000.00                        2
 812                                01/02/2002                  03/01/2002
                                    02/01/2017                  7.75
 002                                                                                              $33,000.00
 HOUSTON              TX            77043                      $310.63
                                    180                         $79,781.33                        2
 3300126
 812                                01/05/2002                  03/01/2002                        652821674
 002                                02/01/2017                  8.625
                                                               $793.67                            $80,000.00
 SAN DIMAS            CA
 3300134                            180                         $30,000.00                        1
                                    01/09/2002                  03/01/2002
 812                                                                                              652821679
 002                                02/01/2017                  7.75                              $30,000.00
 GROESBECK            TX                                       $282.39

 3300175                            300                         $47,700.00                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2027                  8.125
 002                                                                                              $47,700.00
 BERKELEY             CA            94703                      $372.12
                                    300                         $34,941.87                        2
 3300191
 812                                01/07/2002                  03/01/2002                        652829246
 002                                02/01/2027                  12.875
                                                               $391.46                            $35,000.00
 WEST CHESTER         PA
 3300225                            180                         $23,300.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652830306
 002                                02/01/2017                  12.375                            $23,300.00
 LOMPOC               CA                                       $285.29

 3300233                            120                         $76,474.47                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2012                  8.375
 002                                                                                              $77,000.00
 STERLING HEIGHTS     MI            48314                      $949.55
                                    180                         $32,000.00                        2
 3300258
 812                                01/11/2002                  03/01/2002                        652834578
 221                                02/01/2017                  7.875
                                                               $303.51                            $32,000.00
 BRUNSWICK            GA
 3300290                            240                         $16,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652835899
 002                                02/01/2022                  9.625                             $16,000.00
 BALTIMORE            MD                                       $150.45

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $23,600.00                        2
 3300316
 812                                01/08/2002                  03/01/2002                        652836465
 002                                02/01/2027                  10.875
                                                               $229.18                            $23,600.00
 DECATUR              GA
 3300324                            180                         $20,000.00                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652837194
 002                                02/01/2017                  11.5                              $20,000.00
 RUSH CITY            MN                                       $233.64

 3300373                            240                         $24,906.12                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2022                  7.75
 002                                                                                              $25,000.00
 CLIFTON PARK         NY            12065                      $205.24
                                    120                         $13,936.87                        2
 3300399
 812                                01/10/2002                  03/01/2002                        652840242
 221                                02/01/2012                  11.375
                                                               $195.84                            $14,000.00
 DAYTONA BEACH        FL
 3300407                            300                         $34,500.00                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652841842
 002                                02/01/2027                  8.5                               $34,500.00
 MERCED               CA                                       $277.81

 3300415                            240                         $49,809.03                        2
 812                                01/03/2002                  03/01/2002
                                    02/01/2022                  9
 002                                                                                              $50,000.00
 MARTINSVILLE         NJ            08836                      $449.87
                                    300                         $18,400.00                        2
 3300449
 812                                01/09/2002                  03/01/2002                        652843075
 002                                02/01/2027                  13.375
                                                               $212.74                            $18,400.00
 GLEN GARDNER         NJ
 3300498                            180                         $23,936.57                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652843766
 221                                02/01/2017                  9                                 $24,000.00
 MARION               IN                                       $243.43

 3300522                            120                         $15,000.00                        2
 812                                01/07/2002                  03/01/2002
                                    02/01/2012                  12.875
 002                                                                                              $15,000.00
 ENFIELD              NH            03748                      $222.87
                                    180                         $35,000.00                        2
 3300555
 812                                01/07/2002                  03/01/2002                        652845176
 002                                02/01/2017                  12.25
                                                               $425.71                            $35,000.00
 APPLE VALLEY         CA
 3300563                            180                         $30,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652845201
 002                                02/01/2017                  12.875                            $30,000.00
 MORGANTON            NC                                       $377.11

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $74,925.82                        2
 3300571
 812                                01/10/2002                  03/01/2002                        652845414
 221                                02/01/2027                  8.375
                                                               $597.62                            $75,000.00
 SANTEE               CA
 3300597                            300                         $31,679.44                        2
                                    01/08/2002                  03/01/2002
 812                                                                                              652846550
 221                                02/01/2027                  10.875                            $31,700.00
 ELKRDIGE             MD                                       $307.84

 3300605                            240                         $43,938.19                        1
 812                                01/09/2002                  03/01/2002
                                    02/01/2022                  9.5
 002                                                                                              $44,000.00
 DAVEY                NE            68336                      $410.14
                                    300                         $29,980.55                        2
 3300613
 812                                01/09/2002                  03/01/2002                        652847980
 002                                02/01/2027                  10.875
                                                               $291.33                            $30,000.00
 MODESTO              CA
 3300621                            120                         $25,000.00                        1
                                    01/02/2002                  03/01/2002
 812                                                                                              652848338
 221                                02/01/2012                  8.25                              $25,000.00
 BILOXI               MS                                       $306.64

 3300647                            240                         $43,500.00                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2022                  12.25
 002                                                                                              $43,500.00
 STATEN ISLAND        NY            10314                      $486.58
                                    300                         $49,595.34                        2
 3300654
 812                                12/26/2001                  03/01/2002                        652849233
 002                                02/01/2027                  12.25
                                                               $535.88                            $50,000.00
 SACRAMENTO           CA
 3300662                            300                         $41,893.12                        1
                                    01/11/2002                  03/01/2002
 812                                                                                              652849538
 002                                02/01/2027                  8.375                             $42,000.00
 MESA                 AZ                                       $334.67

 3300670                            180                         $28,000.00                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2017                  8.625
 002                                                                                              $28,000.00
 CHAMBERSBURG         PA            17201                      $277.79
                                    300                         $99,754.24                        2
 3300696
 812                                01/09/2002                  03/01/2002                        652850204
 221                                02/01/2027                  7.875
                                                               $763.56                            $100,000.00
 GLEN RIDGE           NJ
 3300712                            180                         $16,000.00                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652850982
 002                                02/01/2017                  12.875                            $16,000.00
 CLEVELAND            OH                                       $201.13

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $26,000.00                        1
 3300720
 812                                01/07/2002                  03/01/2002                        652851057
 221                                02/01/2022                  8
                                                               $217.48                            $26,000.00
 CASTLE CREEK         NY
 3300746                            240                         $35,000.00                        2
                                    01/03/2002                  03/01/2002
 812                                                                                              652851957
 002                                02/01/2022                  10.875                            $35,000.00
 SCOTTSDALE           AZ                                       $358.30

 3300753                            120                         $25,000.00                        2
 812                                01/07/2002                  03/01/2002
                                    02/01/2012                  7.5
 002                                                                                              $25,000.00
 COUNCIL BLUFFS       IA            51501                      $296.76
                                    180                         $30,000.00                        2
 3300761
 812                                01/09/2002                  03/01/2002                        652852514
 002                                02/01/2017                  8.5
                                                               $295.43                            $30,000.00
 GOSHEN               NY
 3300795                            180                         $14,973.68                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652853547
 002                                02/01/2017                  13.375                            $15,000.00
 BRADENTON            FL                                       $193.51

 3300803                            180                         $27,200.00                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2017                  10
 002                                                                                              $27,200.00
 TEMECULA             CA            92591                      $292.30
                                    180                         $18,250.00                        2
 3300829
 812                                01/11/2002                  03/01/2002                        652854186
 002                                02/01/2017                  11.375
                                                               $211.75                            $18,250.00
 AREA OF SACRAMENTO   CA
 3300837                            300                         $14,985.16                        2
                                    01/08/2002                  03/01/2002
 812                                                                                              652855157
 221                                02/01/2027                  8.375                             $15,000.00
 MARTINEZ             GA                                       $119.53

 3300845                            300                         $25,000.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2027                  11.5
 002                                                                                              $25,000.00
 VANCOUVER            WA            98662                      $254.12
                                    300                         $60,000.00                        2
 3300852
 812                                01/08/2002                  03/01/2002                        652855541
 002                                02/01/2027                  8.25
                                                               $473.08                            $60,000.00
 CHICAGO              IL
 3300878                            300                         $45,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652856053
 002                                02/01/2027                  7.75                              $45,000.00
 LOS ANGELES          CA                                       $339.90

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $48,000.00                        2
 3300902
 812                                01/04/2002                  03/01/2002                        652856334
 221                                02/01/2027                  8.375
                                                               $382.48                            $48,000.00
 CARTERSVILLE         GA
 3300936                            180                         $20,000.00                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652856893
 002                                02/01/2017                  9.125                             $20,000.00
 EASTMAN              GA                                       $204.35

 3300951                            300                         $39,460.93                        2
 812                                01/07/2002                  03/01/2002
                                    02/01/2027                  8.375
 002                                                                                              $39,500.00
 TEMPE                AZ            85282                      $314.75
                                    180                         $56,852.73                        2
 3300969
 812                                01/07/2002                  03/01/2002                        652857198
 002                                02/01/2017                  9.25
                                                               $586.64                            $57,000.00
 RIO RANCHO           NM
 3300977                            300                         $24,973.71                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652857227
 221                                02/01/2027                  8                                 $25,000.00
 INDIANAPOLIS         IN                                       $192.96

 3300993                            240                         $23,958.61                        2
 812                                01/02/2002                  03/01/2002
                                    02/01/2022                  7.875
 221                                                                                              $24,000.00
 LAS VEGAS            NV            89146                      $198.89
                                    300                         $39,933.34                        2
 3301017
 812                                01/09/2002                  03/01/2002                        652857473
 002                                02/01/2027                  10.875
                                                               $388.44                            $40,000.00
 CHARLOTTE            NC
 3301025                            180                         $40,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652857501
 221                                02/01/2017                  8                                 $40,000.00
 SHREVEPORT           LA                                       $382.27

 3301041                            300                         $15,000.00                        2
 812                                01/02/2002                  03/01/2002
                                    02/01/2027                  8.875
 221                                                                                              $15,000.00
 RANCHO CUCAMONGA     CA            91701                      $124.60
                                    180                         $14,968.15                        2
 3301058
 812                                01/05/2002                  03/01/2002                        652858072
 221                                02/01/2017                  11.375
                                                               $174.04                            $15,000.00
 PLATTE CITY          MO
 3301066                            300                         $50,900.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652858221
 221                                02/01/2027                  8.5                               $50,900.00
 SARASOTA             FL                                       $409.87

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3301074
 812                                01/07/2002                  03/01/2002                        652858226
 002                                02/01/2017                  7.875
                                                               $189.69                            $20,000.00
 CAINSVILLE           MO
 3301090                            180                         $50,000.00                        2
                                    01/04/2002                  03/01/2002
 814                                                                                              652858916
 006                                02/01/2017                  10.875                            $50,000.00
 POWAY                CA                                       $564.39

 3301116                            180                         $49,356.95                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2017                  8
 002                                                                                              $49,500.00
 WESTMINSTER          CA            92683                      $473.05
                                    300                         $28,971.32                        2
 3301124
 812                                01/17/2002                  03/01/2002                        652859522
 002                                02/01/2027                  8.375
                                                               $231.08                            $29,000.00
 DANBURY              CT
 3301157                            300                         $26,477.32                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652859893
 002                                02/01/2027                  9.25                              $26,500.00
 OCOEE                FL                                       $226.95

 3301165                            180                         $14,954.69                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2017                  8.375
 221                                                                                              $15,000.00
 NAPOLEON             OH            43545                      $146.62
                                    180                         $32,000.00                        2
 3301199
 812                                01/10/2002                  03/01/2002                        652860923
 002                                02/01/2017                  9.25
                                                               $329.35                            $32,000.00
 STEGER               IL
 3301207                            120                         $80,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652861445
 221                                02/01/2012                  8.875                             $80,000.00
 HENDERSON            NV                                       $1,008.01

 3301215                            180                         $34,869.79                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2017                  9.25
 002                                                                                              $35,000.00
 SAN LEANDRO          CA            94577                      $360.22
                                    300                         $112,543.24                       2
 3301223
 812                                01/11/2002                  03/01/2002                        652862032
 002                                02/01/2027                  8.25
                                                               $890.95                            $113,000.00
 FLANDERS             NJ
 3301231                            120                         $32,500.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652862100
 002                                02/01/2012                  7.5                               $32,500.00
 SCARBOROUGH          ME                                       $385.79

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $39,898.98                        2
 3301264
 812                                01/05/2002                  03/01/2002                        652862487
 002                                02/01/2017                  9.5
                                                               $417.69                            $40,000.00
 HAWTHORNE            CA
 3301280                            120                         $24,470.15                        1
                                    01/09/2002                  03/01/2002
 812                                                                                              652864168
 221                                02/01/2012                  8.625                             $24,600.00
 INDIANAPOLIS         IN                                       $306.66

 3301322                            180                         $30,000.00                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2017                  8.5
 221                                                                                              $30,000.00
 MIRA LOMA            CA            91752                      $295.43
                                    180                         $64,783.33                        2
 3301348
 812                                01/10/2002                  03/01/2002                        652865186
 221                                02/01/2017                  8
                                                               $621.18                            $65,000.00
 TEMPLETON            CA
 3301355                            240                         $35,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652865416
 002                                02/01/2022                  9.5                               $35,000.00
 LA CRESCENTA         CA                                       $326.25

 3301363                            300                         $25,000.00                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2027                  8.75
 221                                                                                              $25,000.00
 HOMEWOOD             IL            60430                      $205.54
                                    300                         $86,000.00                        2
 3301371
 812                                01/09/2002                  03/01/2002                        652866009
 221                                02/01/2027                  7.875
                                                               $656.66                            $86,000.00
 SANTA CLARITA        CA
 3301389                            300                         $140,000.00                       2
                                    01/10/2002                  03/01/2002
 812                                                                                              652866515
 221                                02/01/2027                  7.875                             $140,000.00
 SANTEE               CA                                       $1,068.98

 3301397                            300                         $20,000.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2027                  8.25
 221                                                                                              $20,000.00
 LAKEWOOD             CA            90712                      $157.70
                                    120                         $36,796.33                        2
 3301405
 812                                01/10/2002                  03/01/2002                        652867091
 002                                02/01/2012                  7.875
                                                               $446.48                            $37,000.00
 FULLERTON            CA
 3301413                            180                         $60,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652867197
 221                                02/01/2017                  8.25                              $60,000.00
 SANTA CLARITA        CA                                       $582.09

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $25,153.91                        2
 3301421
 812                                01/11/2002                  03/01/2002                        652868052
 221                                02/01/2012                  9.125
                                                               $324.76                            $25,500.00
 MANTECA              CA
 3301439                            300                         $41,059.34                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652868531
 002                                02/01/2027                  8.375                             $41,100.00
 JONESBORO            GA                                       $327.50

 3301447                            120                         $30,000.00                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2012                  8.125
 221                                                                                              $30,000.00
 WEST HILL (AREA)                   91304                      $365.97
                                    120                         $46,000.00                        2
 3301454
 812                                01/11/2002                  03/01/2002                        652869724
 221                                02/01/2012                  8.25
                                                               $564.21                            $46,000.00
 GLASTONBURY          CT
 3301462                            300                         $49,908.33                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652869792
 002                                02/01/2027                  8                                 $50,000.00
 KIRTLAND             OH                                       $385.91

 3301470                            240                         $26,100.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2022                  13.125
 002                                                                                              $26,100.00
 NORTH HILLS AREA     CA            91343                      $308.11
                                    60                          $19,728.69                        2
 3301488
 812                                01/09/2002                  03/01/2002                        652870696
 002                                02/01/2007                  8.125
                                                               $406.73                            $20,000.00
 INGLEWOOD            CA
 3301496                            300                         $35,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652871847
 221                                02/01/2027                  8.625                             $35,000.00
 DENVER               CO                                       $284.79

 3301512                            120                         $14,905.97                        2
 814                                01/10/2002                  03/01/2002
                                    02/01/2012                  7.75
 006                                                                                              $15,000.00
 DORCHESTER           MA            02125                      $180.02
                                    300                         $47,300.00                        2
 3301546
 814                                01/09/2002                  03/01/2002                        685136249
 006                                02/01/2027                  8.75
                                                               $388.88                            $47,300.00
 LA MESA              CA
 3301553                            180                         $15,000.00                        2
                                    01/09/2002                  03/01/2002
 814                                                                                              685138687
 221                                02/01/2017                  7.875                             $15,000.00
 FREDERICKSBURG       VA                                       $142.27

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $28,200.00                        2
 3301587
 814                                01/10/2002                  03/01/2002                        685142300
 006                                02/01/2017                  11.25
                                                               $324.97                            $28,200.00
 CORONA               CA
 3301595                            120                         $15,000.00                        2
                                    01/05/2002                  03/01/2002
 814                                                                                              685142747
 221                                02/01/2012                  7.75                              $15,000.00
 WHITMAN              MA                                       $180.02

 3301603                            180                         $28,000.00                        2
 814                                01/09/2002                  03/01/2002
                                    02/01/2017                  9.625
 006                                                                                              $28,000.00
 BLUE BELL            PA            19422                      $294.50
                                    240                         $29,907.22                        2
 3301611
 814                                01/10/2002                  03/01/2002                        685144685
 221                                02/01/2022                  8.375
                                                               $257.98                            $30,000.00
 DENNIS               MA
 3301678                            180                         $29,851.23                        2
                                    01/05/2002                  03/01/2002
 814                                                                                              685145762
 006                                02/01/2017                  8.625                             $30,000.00
 MURPHY               NC                                       $297.63

 3301686                            120                         $100,000.00                       2
 814                                01/10/2002                  03/01/2002
                                    02/01/2012                  7.5
 221                                                                                              $100,000.00
 SANTA CLARA          CA            95051                      $1,187.02
                                    60                          $50,000.00                        2
 3301694
 814                                01/03/2002                  03/01/2002                        685146041
 221                                02/01/2007                  8.25
                                                               $1,019.82                          $50,000.00
 STARKE               FL
 3301702                            120                         $30,000.00                        2
                                    01/05/2002                  03/01/2002
 814                                                                                              685146060
 221                                02/01/2012                  7.875                             $30,000.00
 LEBEC                CA                                       $362.01

 3301769                            180                         $39,866.67                        2
 814                                01/10/2002                  03/01/2002
                                    02/01/2017                  8
 221                                                                                              $40,000.00
 AURORA               CO            80015                      $382.27
                                    120                         $61,665.80                        2
 3301793
 812                                01/01/2002                  02/01/2002                        652745416
 002                                01/01/2012                  8.25
                                                               $760.45                            $62,000.00
 LAKE JACKSON         TX
 3301827                            180                         $11,500.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652778657
 002                                02/01/2017                  12                                $11,500.00
 ROCKFORD             IL                                       $138.02

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $31,967.03                        2
 3301884
 812                                01/13/2002                  03/01/2002                        652805718
 002                                02/01/2027                  8.125
                                                               $249.64                            $32,000.00
 OAKLAND GARDENS      NY
 3301892                            120                         $45,000.00                        2
                                    12/27/2001                  03/01/2002
 812                                                                                              652808349
 002                                02/01/2012                  8.25                              $45,000.00
 STOCKTON             CA                                       $551.94

 3301900                            300                         $110,000.00                       2
 812                                01/11/2002                  03/01/2002
                                    02/01/2027                  7.75
 002                                                                                              $110,000.00
 SAN DIEGO            CA            92117                      $830.87
                                    300                         $27,700.00                        2
 3301918
 812                                01/03/2002                  03/01/2002                        652815666
 002                                02/01/2027                  8.75
                                                               $227.74                            $27,700.00
 HAMILTON             MT
 3301934                            180                         $55,500.00                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652817748
 221                                02/01/2017                  9.625                             $55,500.00
 BOWIE                MD                                       $583.74

 3301942                            300                         $14,966.36                        2
 812                                12/27/2001                  02/01/2002
                                    01/01/2027                  7.625
 002                                                                                              $15,000.00
 BRONX                NY            10462                      $112.08
                                    180                         $99,730.00                        2
 3301959
 812                                01/12/2002                  03/01/2002                        652820788
 002                                02/01/2017                  9
                                                               $1,014.27                          $100,000.00
 WEST COVINA          CA
 3301967                            180                         $15,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652821937
 221                                02/01/2017                  9.875                             $15,000.00
 BOZRAH               CT                                       $160.05

 3301983                            300                         $30,349.94                        2
 812                                12/24/2001                  02/01/2002
                                    01/01/2027                  8.25
 221                                                                                              $30,500.00
 NEWPORT              NC            28570                      $240.48
                                    240                         $73,774.36                        2
 3301991
 812                                01/12/2002                  03/01/2002                        652826107
 221                                02/01/2022                  8
                                                               $618.97                            $74,000.00
 GREENLAWN            NY
 3302015                            180                         $15,000.00                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652827129
 221                                02/01/2017                  7.875                             $15,000.00
 BYRON                MI                                       $142.27

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $35,000.00                        2
 3302049
 812                                01/09/2002                  03/01/2002                        652828820
 221                                02/01/2012                  7.5
                                                               $415.46                            $35,000.00
 LAKE RONKONKOMA      NY
 3302064                            300                         $41,500.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652829330
 002                                02/01/2027                  8.25                              $41,500.00
 SAN DIEGO            CA                                       $327.21

 3302072                            300                         $43,198.36                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2027                  10.875
 002                                                                                              $43,400.00
 WATERFORD            MI            48328                      $421.46
                                    180                         $28,000.00                        2
 3302098
 812                                01/04/2002                  03/01/2002                        652831381
 002                                02/01/2017                  11
                                                               $318.25                            $28,000.00
 RURAL RETREAT        VA
 3302122                            300                         $27,000.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652832608
 002                                02/01/2027                  10.125                            $27,000.00
 ERIAL                NJ                                       $247.74

 3302130                            300                         $19,000.00                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2027                  11.125
 002                                                                                              $19,000.00
 MATEWAN              WV            25678                      $187.95
                                    300                         $45,000.00                        2
 3302148
 812                                01/12/2002                  03/01/2002                        652833144
 221                                02/01/2027                  8.375
                                                               $358.57                            $45,000.00
 BOISE                ID
 3302155                            300                         $16,690.70                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652833334
 002                                02/01/2027                  11.75                             $16,700.00
 TUCSON               AZ                                       $172.82

 3302163                            300                         $44,000.00                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2027                  9.25
 002                                                                                              $44,000.00
 CHINO HILLS          CA            91709                      $376.81
                                    180                         $20,000.00                        2
 3302171
 812                                01/11/2002                  03/01/2002                        652833629
 002                                02/01/2017                  9.625
                                                               $210.36                            $20,000.00
 MANAKIN-SABOT        VA
 3302189                            180                         $25,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652834186
 221                                02/01/2017                  8.125                             $25,000.00
 VALHALLA             NY                                       $240.73

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $20,000.00                        2
 3302197
 812                                01/08/2002                  03/01/2002                        652834792
 002                                02/01/2027                  10.25
                                                               $185.28                            $20,000.00
 PARAMOUNT            CA
 3302205                            300                         $25,243.07                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652835040
 002                                02/01/2027                  10.5                              $25,300.00
 HAYS                 KS                                       $238.88

 3302221                            300                         $25,000.00                        1
 812                                01/04/2002                  03/01/2002
                                    02/01/2027                  8.375
 221                                                                                              $25,000.00
 MC CALLA             AL            35111                      $199.21
                                    180                         $73,812.92                        2
 3302262
 812                                12/22/2001                  03/01/2002                        652836740
 002                                02/01/2017                  10.75
                                                               $829.51                            $74,000.00
 BALDWIN PARK         CA
 3302304                            180                         $20,444.59                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652838986
 002                                02/01/2017                  8.75                              $20,500.00
 COTTONWOOD           AZ                                       $204.89

 3302312                            240                         $29,388.36                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2022                  11
 002                                                                                              $29,500.00
 CINNAMINSON          NJ            08077                      $304.50
                                    120                         $20,500.00                        2
 3302346
 812                                01/04/2002                  03/01/2002                        652842034
 002                                02/01/2012                  9.5
                                                               $265.27                            $20,500.00
 ANNISTON             AL
 3302353                            300                         $20,000.00                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652842039
 002                                02/01/2027                  9.5                               $20,000.00
 DERBY                VT                                       $174.74

 3302379                            180                         $20,000.00                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2017                  11.25
 002                                                                                              $20,000.00
 FRESNO               CA            93706                      $230.47
                                    180                         $25,000.00                        2
 3302395
 812                                01/12/2002                  03/01/2002                        652843428
 002                                02/01/2017                  8.375
                                                               $244.36                            $25,000.00
 CORNWALL             NY
 3302403                            180                         $42,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652843760
 002                                02/01/2017                  8.25                              $42,000.00
 DENVER               CO                                       $407.46

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $17,000.00                        2
 3302429
 812                                01/10/2002                  03/01/2002                        652844266
 002                                02/01/2027                  8.25
                                                               $134.04                            $17,000.00
 VANCOUVER            WA
 3302437                            240                         $65,887.94                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652844670
 002                                02/01/2022                  8                                 $66,000.00
 BRISTOL              FL                                       $552.06

 3302445                            60                          $31,000.00                        2
 812                                01/13/2002                  03/01/2002
                                    02/01/2007                  7.5
 002                                                                                              $31,000.00
 RAMSEY               NJ            07446                      $621.18
                                    60                          $50,000.00                        2
 3302486
 812                                01/10/2002                  03/01/2002                        652845729
 221                                02/01/2007                  7.875
                                                               $1,010.84                          $50,000.00
 LIVERMORE            CA
 3302544                            300                         $59,873.40                        2
                                    12/27/2001                  02/01/2002
 812                                                                                              652847068
 221                                01/01/2027                  8                                 $60,000.00
 SCOTTSDALE           AZ                                       $463.09

 3302551                            180                         $29,800.00                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2017                  12.25
 002                                                                                              $29,800.00
 PLYMOUTH             WI            53073                      $362.46
                                    180                         $40,000.00                        2
 3302569
 812                                01/11/2002                  03/01/2002                        652847308
 002                                02/01/2017                  12.125
                                                               $483.29                            $40,000.00
 MONROE               MI
 3302585                            120                         $32,774.77                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652847666
 002                                02/01/2012                  8.375                             $33,000.00
 SALEM                NJ                                       $406.95

 3302619                            180                         $27,000.00                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2017                  10
 002                                                                                              $27,000.00
 WANTAGH              NY            11793                      $290.15
                                    300                         $50,000.00                        2
 3302627
 812                                01/11/2002                  03/01/2002                        652848148
 002                                02/01/2027                  8.25
                                                               $394.23                            $50,000.00
 CLINTON CORNERS      NY
 3302635                            180                         $24,900.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652848492
 002                                02/01/2017                  12.25                             $24,900.00
 TRUMANSBURG          NY                                       $302.86

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $35,000.00                        2
 3302643
 812                                01/02/2002                  03/01/2002                        652848506
 002                                02/01/2027                  9.375
                                                               $302.76                            $35,000.00
 NAPA                 CA
 3302650                            300                         $18,653.86                        2
                                    01/01/2002                  03/01/2002
 812                                                                                              652848711
 002                                02/01/2027                  8.5                               $18,700.00
 SEAGROVE             NC                                       $150.58

 3302692                            120                         $30,000.00                        2
 812                                01/08/2002                  03/01/2002
                                    02/01/2012                  8.375
 221                                                                                              $30,000.00
 PORTLAND             OR            97203                      $369.96
                                    180                         $25,000.00                        2
 3302700
 812                                01/13/2002                  03/01/2002                        652850521
 002                                02/01/2017                  9.5
                                                               $261.06                            $25,000.00
 COOPER CITY          FL
 3302726                            60                          $21,800.00                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652850643
 002                                02/01/2007                  12.875                            $21,800.00
 SPARKS               NV                                       $494.63

 3302734                            180                         $50,000.00                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2017                  10.875
 002                                                                                              $50,000.00
 FREEPORT             NY            11520                      $564.39
                                    240                         $40,959.24                        2
 3302742
 812                                01/12/2002                  03/01/2002                        652850777
 002                                02/01/2022                  12.125
                                                               $455.03                            $41,000.00
 WILLIAMSTOWN         KY
 3302759                            300                         $24,986.40                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652851131
 002                                02/01/2027                  11.875                            $25,000.00
 VIRGINIA BEACH       VA                                       $261.00

 3302775                            300                         $26,408.66                        2
 812                                01/07/2002                  03/01/2002
                                    02/01/2027                  11.625
 002                                                                                              $26,700.00
 ALBUQUERQUE          NM            87107                      $273.85
                                    180                         $17,500.00                        2
 3302783
 812                                01/09/2002                  03/01/2002                        652851569
 002                                02/01/2017                  10.875
                                                               $197.54                            $17,500.00
 HUNTINGTON BEACH     CA
 3302809                            120                         $47,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652851844
 002                                02/01/2012                  7.5                               $47,000.00
 CHARLOTTE            NC                                       $557.90

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,930.89                        2
 3302825
 812                                01/11/2002                  03/01/2002                        652852069
 002                                02/01/2017                  8.5
                                                               $246.19                            $25,000.00
 ISLIP TERRACE        NY
 3302833                            300                         $30,000.00                        1
                                    01/10/2002                  03/01/2002
 812                                                                                              652852525
 002                                02/01/2027                  9.5                               $30,000.00
 ALLENTOWN            PA                                       $262.11

 3302841                            120                         $25,000.00                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2012                  7.5
 002                                                                                              $25,000.00
 NEVADA CITY          CA            95959                      $296.76
                                    180                         $32,500.00                        2
 3302858
 812                                01/12/2002                  03/01/2002                        652853096
 002                                02/01/2017                  11.5
                                                               $379.67                            $32,500.00
 BOSSIER CITY         LA
 3302882                            180                         $24,445.48                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652853753
 002                                02/01/2017                  10.875                            $24,500.00
 HANOVER              IL                                       $276.55

 3302908                            180                         $17,000.00                        2
 812                                01/07/2002                  03/01/2002
                                    02/01/2017                  10.875
 002                                                                                              $17,000.00
 VENICE               FL            34293                      $191.89
                                    180                         $45,000.00                        2
 3302932
 812                                01/13/2002                  03/01/2002                        652855271
 002                                02/01/2017                  8
                                                               $430.05                            $45,000.00
 SAN DIEGO            CA
 3302940                            120                         $38,619.89                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652855619
 221                                02/01/2012                  10.875                            $38,800.00
 CHICAGO              IL                                       $531.73

 3302957                            300                         $20,000.00                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2027                  10
 002                                                                                              $20,000.00
 FOUNTAIN INN         SC            29644                      $181.75
                                    120                         $40,000.00                        2
 3302973
 812                                01/12/2002                  03/01/2002                        652856665
 002                                02/01/2012                  8.375
                                                               $493.28                            $40,000.00
 LATHROP              CA
 3302999                            300                         $40,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652856826
 221                                02/01/2027                  7.875                             $40,000.00
 CLARKSTON            MI                                       $305.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $25,928.13                        2
 3303013
 812                                01/09/2002                  03/01/2002                        652857799
 221                                02/01/2017                  8.5
                                                               $256.04                            $26,000.00
 GRAY                 TN
 3303047                            300                         $32,844.06                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652858682
 002                                02/01/2027                  8.875                             $33,000.00
 LOS ANGELES          CA                                       $274.12

 3303054                            120                         $30,000.00                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2012                  7.5
 221                                                                                              $30,000.00
 SANTEE               CA            92071                      $356.11
                                    300                         $25,000.00                        2
 3303062
 812                                01/09/2002                  03/01/2002                        652858770
 002                                02/01/2027                  11.125
                                                               $247.30                            $25,000.00
 SANTA MARIA          CA
 3303088                            180                         $45,000.00                        2
                                    01/03/2002                  03/01/2002
 812                                                                                              652858906
 002                                02/01/2017                  8.875                             $45,000.00
 SPRINGBORO           OH                                       $453.08

 3303104                            300                         $55,000.00                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2027                  7.875
 002                                                                                              $55,000.00
 PLANTATION           FL            33317                      $419.96
                                    120                         $15,000.00                        2
 3303112
 812                                01/12/2002                  03/01/2002                        652859231
 221                                02/01/2012                  8.5
                                                               $185.98                            $15,000.00
 TALLAHASSEE          FL
 3303120                            180                         $35,434.64                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652859345
 002                                02/01/2017                  12.875                            $35,500.00
 SYRACUSE             NY                                       $446.25

 3303146                            180                         $23,135.87                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2017                  8.5
 221                                                                                              $23,200.00
 MESA                 AZ            85213                      $228.46
                                    180                         $40,000.00                        2
 3303179
 812                                01/08/2002                  03/01/2002                        652860326
 002                                02/01/2017                  9.25
                                                               $411.68                            $40,000.00
 HARBOR CITY          CA
 3303187                            180                         $29,900.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652860383
 002                                02/01/2017                  8                                 $30,000.00
 UKIAH                CA                                       $286.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $28,900.00                        2
 3303195
 812                                01/05/2002                  03/01/2002                        652860640
 002                                02/01/2027                  12.875
                                                               $323.23                            $28,900.00
 WOODLAND             CA
 3303203                            300                         $39,965.06                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652860832
 002                                02/01/2027                  9.125                             $40,000.00
 ANAHEIM              CA                                       $339.11

 3303211                            300                         $30,486.11                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2027                  12.875
 002                                                                                              $30,500.00
 PEORIA               AZ            85345                      $341.13
                                    180                         $30,000.00                        2
 3303252
 812                                01/11/2002                  03/01/2002                        652861469
 002                                02/01/2017                  8.375
                                                               $293.23                            $30,000.00
 BRYSON CITY          NC
 3303260                            180                         $28,398.91                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652861677
 002                                02/01/2017                  8.375                             $28,500.00
 PAWCATUCK            CT                                       $278.57

 3303278                            300                         $29,977.38                        2
 812                                01/06/2002                  03/01/2002
                                    02/01/2027                  10
 221                                                                                              $30,000.00
 HARBOR CITY (AREA)                 90710                      $272.62
                                    180                         $14,963.80                        2
 3303286
 812                                01/12/2002                  03/01/2002                        652862078
 002                                02/01/2017                  10
                                                               $161.20                            $15,000.00
 BAYSHORE             NY
 3303302                            120                         $35,000.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652862214
 002                                02/01/2012                  8.5                               $35,000.00
 BOISE                ID                                       $433.95

 3303344                            300                         $50,000.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2027                  9.5
 002                                                                                              $50,000.00
 RANCHO SANTA MARGARI CA            92688                      $436.85
                                    240                         $65,000.00                        2
 3303351
 812                                01/09/2002                  03/01/2002                        652863229
 002                                02/01/2022                  9.125
                                                               $590.06                            $65,000.00
 ACTON AREA           CA
 3303369                            120                         $45,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652863323
 221                                02/01/2012                  7.875                             $45,000.00
 CERRITOS             CA                                       $543.01

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $15,000.00                        2
 3303377
 812                                01/11/2002                  03/01/2002                        652863409
 002                                02/01/2012                  8.25
                                                               $183.98                            $15,000.00
 GORDON               GA
 3303401                            300                         $15,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652863710
 002                                02/01/2027                  11                                $15,000.00
 LACEY'S SPRING       AL                                       $147.02

 3303419                            180                         $19,931.25                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2017                  7.875
 221                                                                                              $20,000.00
 LOS ANGELES          CA            91405                      $189.69
                                    180                         $24,928.87                        2
 3303427
 812                                01/13/2002                  03/01/2002                        652863970
 221                                02/01/2017                  8.25
                                                               $242.54                            $25,000.00
 DAYTON               OH
 3303450                            180                         $49,855.50                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652864187
 002                                02/01/2017                  8                                 $50,000.00
 FISHERS              IN                                       $477.83

 3303468                            180                         $42,300.00                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2017                  8.5
 221                                                                                              $42,300.00
 LAWRENCEVILLE        GA            30043                      $416.55
                                    180                         $59,832.29                        2
 3303500
 812                                01/10/2002                  03/01/2002                        652864666
 002                                02/01/2017                  8.375
                                                               $586.46                            $60,000.00
 BURLINGTON           WI
 3303518                            120                         $14,849.71                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652864698
 002                                02/01/2012                  8.375                             $15,000.00
 PASADENA             CA                                       $184.98

 3303526                            180                         $66,600.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2017                  8.5
 002                                                                                              $66,600.00
 CHINO HILLS          CA            91709                      $655.84
                                    180                         $19,941.67                        2
 3303559
 812                                01/13/2002                  03/01/2002                        652865997
 002                                02/01/2017                  8.5
                                                               $196.95                            $20,000.00
 LARGO                FL
 3303583                            240                         $49,956.62                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652866292
 002                                02/01/2022                  13.125                            $50,000.00
 LOS ANGELES AREA     CA                                       $590.25

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $36,891.88                        1
 3303591
 812                                01/09/2002                  03/01/2002                        652866554
 221                                02/01/2017                  7.875
                                                               $350.93                            $37,000.00
 MIAMI                OK
 3303609                            300                         $35,000.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652866564
 002                                02/01/2027                  10.875                            $35,000.00
 SAN MARCOS           CA                                       $339.89

 3303625                            180                         $15,148.22                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2017                  10.875
 002                                                                                              $15,400.00
 HAMILTON             OH            45013                      $173.83
                                    180                         $30,000.00                        2
 3303633
 812                                01/08/2002                  03/01/2002                        652866926
 221                                02/01/2017                  7.875
                                                               $284.54                            $30,000.00
 JACKSONVILLE         FL
 3303658                            180                         $35,000.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652867752
 002                                02/01/2017                  8.625                             $35,000.00
 ELKHART              IN                                       $347.23

 3303666                            300                         $50,000.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2027                  9.5
 002                                                                                              $50,000.00
 FOUNTAIN VALLEY      CA            92708                      $436.85
                                    300                         $45,000.00                        2
 3303674
 812                                01/12/2002                  03/01/2002                        652867943
 002                                02/01/2027                  7.875
                                                               $343.60                            $45,000.00
 (GOLD RIVER AREA)
 3303682                            300                         $36,500.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652868046
 221                                02/01/2027                  8                                 $36,500.00
 BUCKEYE              AZ                                       $281.72

 3303690                            300                         $50,000.00                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2027                  8.375
 221                                                                                              $50,000.00
 COSTA MESA           CA            92627                      $398.42
                                    120                         $29,803.12                        1
 3303716
 812                                01/10/2002                  03/01/2002                        652868521
 002                                02/01/2012                  8.125
                                                               $365.97                            $30,000.00
 GOODYEAR             AZ
 3303732                            180                         $99,622.29                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652868572
 221                                02/01/2017                  8.625                             $100,000.00
 HEWITT               NJ                                       $992.09

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $45,000.00                        2
 3303740
 812                                01/11/2002                  03/01/2002                        652868576
 221                                02/01/2027                  7.875
                                                               $343.60                            $45,000.00
 BRENTWOOD            CA
 3303773                            300                         $74,922.72                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652869352
 002                                02/01/2027                  8.125                             $75,000.00
 HUNTINGTON BEACH     CA                                       $585.09

 3303781                            300                         $68,500.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2027                  7.875
 002                                                                                              $68,500.00
 MIDDLESEX            NJ            08846                      $523.04
                                    180                         $15,000.00                        2
 3303799
 812                                01/11/2002                  03/01/2002                        652869871
 221                                02/01/2017                  8.625
                                                               $148.82                            $15,000.00
 NEWMAN               CA
 3303807                            300                         $19,979.39                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652869889
 002                                02/01/2027                  8.125                             $20,000.00
 ALISO VIEJO (AREA)   CA                                       $156.03

 3303856                            60                          $14,799.15                        2
 812                                01/13/2002                  03/01/2002
                                    02/01/2007                  8.625
 002                                                                                              $15,000.00
 LOVELAND             OH            45140                      $308.66
                                    180                         $21,951.61                        2
 3303872
 812                                01/08/2002                  03/01/2002                        652871923
 002                                02/01/2017                  11
                                                               $250.06                            $22,000.00
 SACRAMENTO           CA
 3303880                            180                         $59,831.25                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652871942
 002                                02/01/2017                  8.625                             $60,000.00
 PALMDALE             CA                                       $595.25

 3303898                            180                         $14,959.45                        2
 812                                01/13/2002                  03/01/2002
                                    02/01/2017                  8.75
 002                                                                                              $15,000.00
 COLUMBUS             OH            43221                      $149.92
                                    300                         $68,950.16                        2
 3303906
 812                                01/13/2002                  03/01/2002                        652873259
 002                                02/01/2027                  10.25
                                                               $639.21                            $69,000.00
 CORONA               CA
 3303989                            300                         $30,000.00                        2
                                    01/09/2002                  03/01/2002
 814                                                                                              685141852
 006                                02/01/2027                  9.125                             $30,000.00
 DUXBURY              MA                                       $254.34

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $17,343.04                        2
 3303997
 814                                01/04/2002                  03/01/2002                        685143564
 006                                02/01/2027                  8.5
                                                               $140.92                            $17,500.00
 SACRAMENTO           CA
 3304037                            240                         $63,200.00                        2
                                    01/11/2002                  03/01/2002
 814                                                                                              685145244
 221                                02/01/2022                  8.75                              $63,200.00
 GURNEE               IL                                       $558.51

 3304045                            240                         $50,000.00                        2
 814                                01/12/2002                  03/01/2002
                                    02/01/2022                  9.375
 006                                                                                              $50,000.00
 SAN JOSE             CA            95132                      $462.00
                                    120                         $24,000.00                        2
 3304086
 814                                01/13/2002                  03/01/2002                        685146626
 221                                02/01/2012                  7.875
                                                               $289.61                            $24,000.00
 BRISTOL              RI
 3304094                            120                         $36,800.00                        2
                                    01/11/2002                  03/01/2002
 814                                                                                              685147030
 006                                02/01/2012                  9                                 $36,800.00
 GLENDORA             CA                                       $466.17

 3304136                            300                         $19,946.98                        2
 814                                01/07/2002                  03/01/2002
                                    02/01/2027                  7.375
 221                                                                                              $20,000.00
 GRAND BLANC          MI            48439                      $146.18
                                    300                         $28,200.00                        2
 3304227
 812                                01/07/2002                  03/01/2002                        652734577
 002                                02/01/2027                  9.125
                                                               $239.08                            $28,200.00
 GALT                 CA
 3304235                            300                         $72,300.00                        2
                                    01/01/2002                  03/01/2002
 812                                                                                              652737120
 002                                02/01/2027                  7.375                             $72,300.00
 DALLAS               TX                                       $528.43

 3304243                            300                         $35,500.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  9.5
 002                                                                                              $35,500.00
 PISCATAWAY           NJ            08854                      $310.17
                                    300                         $29,923.42                        2
 3304250
 812                                01/11/2002                  03/01/2002                        652770587
 002                                02/01/2027                  10.75
                                                               $288.63                            $30,000.00
 TECUMSEH             KS
 3304276                            300                         $44,859.38                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652795682
 002                                02/01/2027                  8.25                              $45,000.00
 HAMPSHIRE            IL                                       $354.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $53,000.00                        2
 3304284
 812                                01/07/2002                  03/01/2002                        652796629
 221                                02/01/2017                  7.75
                                                               $498.88                            $53,000.00
 CROFTON              MD
 3304292                            300                         $117,000.00                       1
                                    01/13/2002                  03/01/2002
 812                                                                                              652799559
 002                                02/01/2027                  8.125                             $117,000.00
 PASSAIC              NJ                                       $912.74

 3304318                            300                         $90,000.00                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2027                  7.875
 002                                                                                              $90,000.00
 LAKE KIOWA           TX            76240                      $687.20
                                    300                         $52,800.00                        1
 3304359
 812                                01/11/2002                  03/01/2002                        652817317
 002                                02/01/2027                  8.5
                                                               $425.16                            $52,800.00
 BAY CITY             MI
 3304391                            300                         $57,300.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652827478
 221                                02/01/2027                  7.625                             $57,300.00
 CYPRESS              CA                                       $428.12

 3304425                            240                         $16,500.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2022                  7.875
 221                                                                                              $16,500.00
 GLENDALE             NY            11385                      $136.74
                                    180                         $19,957.03                        2
 3304458
 812                                01/02/2002                  03/01/2002                        652834507
 002                                02/01/2017                  11.25
                                                               $230.47                            $20,000.00
 GONZALES             LA
 3304482                            300                         $39,925.33                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652835566
 221                                02/01/2027                  8.5                               $40,000.00
 EDGEWOOD             NM                                       $322.10

 3304490                            300                         $12,100.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  10.5
 002                                                                                              $12,100.00
 FRESNO               CA            93720                      $114.25
                                    300                         $28,075.45                        2
 3304516
 812                                01/10/2002                  03/01/2002                        652838533
 002                                02/01/2027                  9.125
                                                               $238.23                            $28,100.00
 RUPERT               ID
 3304532                            300                         $14,942.38                        2
                                    12/31/2001                  03/01/2002
 812                                                                                              652840474
 221                                02/01/2027                  11.375                            $15,000.00
 OLATHE               KS                                       $151.11

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $10,837.43                        2
 3304599
 812                                01/11/2002                  03/01/2002                        652844060
 002                                02/01/2012                  9.625
                                                               $141.80                            $10,900.00
 OAK CREEK            WI
 3304615                            300                         $19,964.53                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652845375
 221                                02/01/2027                  8.375                             $20,000.00
 WICHITA              KS                                       $159.37

 3304623                            300                         $36,861.16                        2
 812                                01/02/2002                  03/01/2002
                                    02/01/2027                  10.875
 002                                                                                              $37,000.00
 PITTSBURGH           PA            15211                      $359.31
                                    300                         $28,000.00                        2
 3304631
 812                                01/14/2002                  03/01/2002                        652846116
 221                                02/01/2027                  11.625
                                                               $287.18                            $28,000.00
 JACKSON              NJ
 3304649                            180                         $41,922.66                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652846700
 002                                02/01/2017                  12.875                            $42,000.00
 NEWPORT              TN                                       $527.96

 3304680                            240                         $89,851.89                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2022                  8.25
 221                                                                                              $90,000.00
 CHULA VISTA          CA            91910                      $766.86
                                    300                         $20,000.00                        2
 3304698
 812                                01/11/2002                  03/01/2002                        652847482
 002                                02/01/2027                  10.875
                                                               $194.22                            $20,000.00
 BAKERSFIELD          CA
 3304706                            300                         $28,102.59                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652848204
 002                                02/01/2027                  10.875                            $28,200.00
 TOMS RIVER           NJ                                       $273.85

 3304730                            300                         $52,091.96                        2
 812                                12/28/2001                  03/01/2002
                                    02/01/2027                  9.125
 002                                                                                              $52,300.00
 FAYETTEVILLE         NC            28311                      $443.39
                                    180                         $35,894.80                        1
 3304748
 812                                01/03/2002                  03/01/2002                        652850467
 221                                02/01/2017                  7.875
                                                               $341.45                            $36,000.00
 LOS ANGELES          CA
 3304763                            300                         $60,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652851448
 221                                02/01/2027                  8.5                               $60,000.00
 SAN RAMON            CA                                       $483.14

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $83,444.35                        1
 3304789
 812                                01/11/2002                  03/01/2002                        652852214
 002                                02/01/2027                  7.875
                                                               $649.03                            $85,000.00
 WOODMOOR             CO
 3304797                            180                         $20,000.00                        2
                                    01/13/2002                  03/01/2002
 812                                                                                              652852757
 002                                02/01/2017                  7.875                             $20,000.00
 TRACY                CA                                       $189.69

 3304805                            180                         $42,875.73                        2
 812                                01/03/2002                  03/01/2002
                                    02/01/2017                  8
 221                                                                                              $43,000.00
 W VALLEY CITY        UT            84120                      $410.94
                                    180                         $40,000.00                        2
 3304839
 812                                01/11/2002                  03/01/2002                        652853791
 002                                02/01/2017                  9.125
                                                               $408.69                            $40,000.00
 PLANTATION           FL
 3304854                            180                         $75,777.92                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652854076
 221                                02/01/2017                  7.875                             $76,000.00
 SCOTTSDALE           AZ                                       $720.83

 3304862                            240                         $37,455.95                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2022                  10.875
 002                                                                                              $37,500.00
 HANFORD              CA            93230                      $383.89
                                    180                         $20,000.00                        2
 3304870
 812                                01/10/2002                  03/01/2002                        652855678
 002                                02/01/2017                  11.5
                                                               $233.64                            $20,000.00
 DEERFIELD BEACH      FL
 3304888                            300                         $47,000.00                        1
                                    01/11/2002                  03/01/2002
 812                                                                                              652855972
 221                                02/01/2027                  8.375                             $47,000.00
 SAUGERTIES           NY                                       $374.51

 3304896                            300                         $25,000.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  8
 221                                                                                              $25,000.00
 MIDDLETOWN           NJ            07748                      $192.96
                                    300                         $41,980.87                        2
 3304912
 812                                01/10/2002                  03/01/2002                        652856204
 002                                02/01/2027                  12.875
                                                               $469.75                            $42,000.00
 FORESTHILL           CA
 3304920                            120                         $24,866.18                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652856268
 221                                02/01/2012                  8.375                             $25,000.00
 BUNNELL              FL                                       $308.30

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $40,000.00                        2
 3304938
 812                                01/11/2002                  03/01/2002                        652856664
 002                                02/01/2027                  11.5
                                                               $406.59                            $40,000.00
 BLUE BELL            PA
 3304979                            180                         $87,700.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652857039
 002                                02/01/2017                  12.25                             $87,700.00
 CUDAHY               WI                                       $1,066.70

 3304987                            180                         $25,535.34                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2017                  9.5
 002                                                                                              $25,600.00
 CALEDONIA            NY            14423                      $267.33
                                    300                         $28,200.00                        2
 3304995
 812                                01/11/2002                  03/01/2002                        652857746
 221                                02/01/2027                  8.5
                                                               $227.08                            $28,200.00
 COLLEGEVILLE         PA
 3305117                            300                         $20,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652860487
 002                                02/01/2027                  9.375                             $20,000.00
 ELK GROVE            CA                                       $173.01

 3305125                            120                         $15,000.00                        2
 812                                01/08/2002                  03/01/2002
                                    02/01/2012                  7.875
 002                                                                                              $15,000.00
 AUDUBON              NJ            08106                      $181.01
                                    300                         $64,044.00                        1
 3305158
 812                                01/07/2002                  03/01/2002                        652861131
 002                                02/01/2027                  9.125
                                                               $543.43                            $64,100.00
 N PORT               FL
 3305166                            300                         $56,943.62                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652861466
 002                                02/01/2027                  8.375                             $57,000.00
 TEMECULA             CA                                       $454.19

 3305182                            180                         $20,000.00                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2017                  7.875
 221                                                                                              $20,000.00
 TALLASSEE            AL            36078                      $189.69
                                    120                         $39,794.17                        2
 3305208
 812                                01/12/2002                  03/01/2002                        652862142
 221                                02/01/2012                  9.125
                                                               $509.42                            $40,000.00
 SAN DIEGO            CA
 3305216                            120                         $22,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652862189
 002                                02/01/2012                  9.125                             $22,000.00
 WAYNESBORO           VA                                       $280.18

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $43,888.87                        2
 3305232
 812                                01/11/2002                  03/01/2002                        652862359
 002                                02/01/2017                  9.5
                                                               $459.46                            $44,000.00
 DACULA               GA
 3305257                            120                         $25,000.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652862518
 221                                02/01/2012                  8.25                              $25,000.00
 PERRIS               CA                                       $306.64

 3305265                            240                         $19,343.48                        2
 812                                01/07/2002                  03/01/2002
                                    02/01/2022                  8.875
 002                                                                                              $19,400.00
 AKRON                OH            44303                      $173.00
                                    180                         $71,500.00                        2
 3305281
 812                                01/09/2002                  03/01/2002                        652862954
 002                                02/01/2017                  8.625
                                                               $709.34                            $71,500.00
 ORANGE PARK          FL
 3305299                            180                         $21,187.86                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652862982
 002                                02/01/2017                  8                                 $21,500.00
 KINGSTON             NY                                       $205.47

 3305307                            120                         $35,000.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2012                  9.5
 002                                                                                              $35,000.00
 LAKEWORTH            FL            33463                      $452.90
                                    120                         $19,831.25                        2
 3305349
 812                                01/09/2002                  03/01/2002                        652863466
 002                                02/01/2012                  7.875
                                                               $241.34                            $20,000.00
 CLINTON              WA
 3305356                            300                         $70,000.00                        2
                                    01/01/2002                  03/01/2002
 812                                                                                              652863651
 002                                02/01/2027                  8                                 $70,000.00
 DALY CITY            CA                                       $540.28

 3305364                            300                         $29,000.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2027                  9.875
 002                                                                                              $29,000.00
 OCOEE                FL            34761                      $260.98
                                    180                         $14,963.80                        2
 3305398
 812                                01/09/2002                  03/01/2002                        652864244
 002                                02/01/2017                  10
                                                               $161.20                            $15,000.00
 COVINGTON            GA
 3305414                            180                         $20,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652864381
 221                                02/01/2017                  7.875                             $20,000.00
 WHITTIER             CA                                       $189.69

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,940.80                        2
 3305455
 812                                01/12/2002                  03/01/2002                        652864775
 002                                02/01/2027                  11.5
                                                               $304.95                            $30,000.00
 JAMESBURG            NJ
 3305463                            240                         $30,000.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652864907
 002                                02/01/2022                  10.875                            $30,000.00
 JANESVILLE           WI                                       $307.11

 3305497                            300                         $28,700.00                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2027                  9.625
 002                                                                                              $28,700.00
 GARDENA              CA            90247                      $253.25
                                    300                         $48,500.00                        1
 3305505
 812                                01/09/2002                  03/01/2002                        652865092
 002                                02/01/2027                  7.75
                                                               $366.34                            $48,500.00
 LEBEC                CA
 3305513                            300                         $29,975.39                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652865370
 221                                02/01/2027                  9.5                               $30,000.00
 LEBANON              MO                                       $262.11

 3305521                            180                         $23,937.99                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2017                  9.25
 002                                                                                              $24,000.00
 EL CAJON             CA            92019                      $247.01
                                    180                         $47,000.00                        2
 3305539
 812                                01/14/2002                  03/01/2002                        652865587
 221                                02/01/2017                  7.875
                                                               $445.78                            $47,000.00
 SANTA ROSA           CA
 3305547                            300                         $71,776.45                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652865699
 221                                02/01/2027                  7.875                             $72,000.00
 RED BANK             NJ                                       $549.76

 3305562                            180                         $24,953.97                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2017                  12.875
 002                                                                                              $25,000.00
 CHULA VISTA          CA            91913                      $314.26
                                    180                         $35,000.00                        2
 3305570
 812                                01/12/2002                  03/01/2002                        652866371
 221                                02/01/2017                  8.375
                                                               $342.10                            $35,000.00
 MOBILE               AL
 3305588                            180                         $22,939.90                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652866379
 221                                02/01/2017                  9.125                             $23,000.00
 CLEVELAND            OH                                       $235.00

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $32,000.00                        2
 3305596
 812                                01/08/2002                  03/01/2002                        652866660
 002                                02/01/2027                  10.875
                                                               $310.75                            $32,000.00
 PEORIA               AZ
 3305612                            240                         $27,815.75                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652866787
 002                                02/01/2022                  11                                $27,900.00
 WASHBURN             IA                                       $287.99

 3305638                            180                         $15,000.00                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2017                  8.375
 221                                                                                              $15,000.00
 AREA OF FAIR OAKS    CA            95628                      $146.62
                                    180                         $24,939.67                        2
 3305646
 812                                01/09/2002                  03/01/2002                        652867328
 221                                02/01/2017                  10
                                                               $268.66                            $25,000.00
 WINTER SPRINGS       FL
 3305661                            180                         $49,795.46                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652868050
 002                                02/01/2017                  7.875                             $50,000.00
 BIRDSBORO            PA                                       $474.23

 3305679                            300                         $33,400.00                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2027                  8
 221                                                                                              $33,400.00
 BROKEN ARROW         OK            74011                      $257.79
                                    120                         $24,859.49                        2
 3305687
 812                                01/12/2002                  03/01/2002                        652868227
 002                                02/01/2012                  7.5
                                                               $296.76                            $25,000.00
 LAKESIDE             CA
 3305711                            300                         $95,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652869177
 002                                02/01/2027                  8                                 $95,000.00
 ANDOVER              MN                                       $733.23

 3305737                            300                         $33,500.00                        1
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  8.75
 221                                                                                              $33,500.00
 LUMBERTON            MS            39455                      $275.42
                                    180                         $32,908.78                        1
 3305752
 812                                01/14/2002                  03/01/2002                        652870906
 221                                02/01/2017                  8.5
                                                               $324.97                            $33,000.00
 NEWTON               MS
 3305760                            180                         $28,500.00                        2
                                    01/13/2002                  03/01/2002
 812                                                                                              652870937
 221                                02/01/2017                  8.375                             $28,500.00
 BATESVILLE           MS                                       $278.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $57,000.00                        2
 3305778
 812                                01/11/2002                  03/01/2002                        652871294
 221                                02/01/2012                  8.75
                                                               $714.37                            $57,000.00
 TULSA                OK
 3305786                            180                         $35,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652871417
 002                                02/01/2017                  11                                $35,000.00
 ROSEMOUNT            MN                                       $397.81

 3305794                            120                         $25,100.00                        2
 812                                01/13/2002                  03/01/2002
                                    02/01/2012                  8.75
 002                                                                                              $25,100.00
 CLEMMONS             NC            27012                      $314.58
                                    300                         $15,000.00                        2
 3305828
 812                                01/14/2002                  03/01/2002                        652872082
 221                                02/01/2027                  9.125
                                                               $127.17                            $15,000.00
 CHINO                CA
 3305836                            300                         $100,000.00                       2
                                    01/10/2002                  03/01/2002
 812                                                                                              652872655
 221                                02/01/2027                  8.625                             $100,000.00
 LAGUNA NIGUEL        CA                                       $813.67

 3305844                            120                         $37,000.00                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2012                  9.75
 002                                                                                              $37,000.00
 ESCONDIDO            CA            92029                      $483.85
                                    120                         $11,836.25                        2
 3305869
 812                                01/14/2002                  03/01/2002                        652875444
 221                                02/01/2012                  8.625
                                                               $149.59                            $12,000.00
 ONTARIO              CA
 3305877                            300                         $22,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652876640
 002                                02/01/2027                  9.75                              $22,000.00
 GLENDALE             CA                                       $196.06

 3305893                            120                         $20,000.00                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2012                  8.25
 002                                                                                              $20,000.00
 LAKEWOOD             CA            90712                      $245.31
                                    300                         $15,000.00                        2
 3305927
 812                                01/13/2002                  03/01/2002                        652881622
 002                                02/01/2027                  9.625
                                                               $132.37                            $15,000.00
 NORTH LAS VEGAS      NV
 3305935                            300                         $35,000.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652881760
 002                                02/01/2027                  7.5                               $35,000.00
 SAN CLEMENTE         CA                                       $258.65

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,955.19                        2
 3305943
 814                                01/07/2002                  03/01/2002                        685120052
 006                                02/01/2017                  7.625
                                                               $140.12                            $15,000.00
 PROVIDENCE           RI
 3305984                            120                         $20,000.00                        2
                                    01/09/2002                  03/01/2002
 814                                                                                              685136333
 221                                02/01/2012                  8.75                              $20,000.00
 OWASSO               OK                                       $250.66

 3305992                            300                         $25,000.00                        2
 814                                01/10/2002                  03/01/2002
                                    02/01/2027                  7.75
 006                                                                                              $25,000.00
 COLLEGEVILLE         PA            19426                      $188.84
                                    180                         $44,844.77                        2
 3306065
 814                                01/11/2002                  03/01/2002                        685143385
 006                                02/01/2017                  9.25
                                                               $463.14                            $45,000.00
 LAWRENCE             MA
 3306149                            300                         $100,000.00                       2
                                    01/12/2002                  03/01/2002
 814                                                                                              685146003
 221                                02/01/2027                  11.625                            $100,000.00
 RUMSON               NJ                                       $1,025.63

 3306156                            180                         $56,000.00                        1
 814                                01/12/2002                  03/01/2002
                                    02/01/2017                  8.375
 221                                                                                              $56,000.00
 PLYMOUTH             MA            02360                      $547.36
                                    240                         $22,861.53                        2
 3306164
 814                                01/12/2002                  03/01/2002                        685146108
 221                                02/01/2022                  7.375
                                                               $183.54                            $23,000.00
 METHUEN              MA
 3306172                            240                         $27,000.00                        2
                                    01/12/2002                  03/01/2002
 814                                                                                              685146115
 221                                02/01/2022                  7.875                             $27,000.00
 FORD                 WA                                       $223.75

 3306214                            180                         $106,697.56                       2
 814                                01/10/2002                  03/01/2002
                                    02/01/2017                  8.25
 006                                                                                              $107,000.00
 OCEANSIDE            CA            92056                      $1,038.06
                                    180                         $69,795.46                        2
 3306230
 814                                01/12/2002                  03/01/2002                        685146749
 006                                02/01/2017                  7.875
                                                               $663.92                            $70,000.00
 HOFFMAN ESTATES      IL
 3306255                            180                         $40,000.00                        1
                                    01/04/2002                  03/01/2002
 814                                                                                              685146986
 221                                02/01/2017                  7.375                             $40,000.00
 IRONS                MI                                       $367.97

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $55,000.00                        2
 3306339
 814                                01/11/2002                  03/01/2002                        685147803
 006                                02/01/2017                  8
                                                               $525.61                            $55,000.00
 DOYLESTOWN           PA
 3306347                            180                         $42,000.00                        2
                                    01/11/2002                  03/01/2002
 814                                                                                              685148204
 006                                02/01/2017                  7.875                             $42,000.00
 MORENO VALLEY        CA                                       $398.35

 3306354                            300                         $49,877.12                        2
 814                                01/10/2002                  03/01/2002
                                    02/01/2027                  7.875
 221                                                                                              $50,000.00
 ALLISON PARK         PA            15101                      $381.78
                                    300                         $35,961.37                        1
 3307386
 812                                01/07/2002                  03/01/2002                        652707593
 002                                02/01/2027                  7.875
                                                               $274.88                            $36,000.00
 CHINA SPRING         TX
 3307394                            180                         $21,600.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652708695
 002                                02/01/2017                  7.875                             $21,600.00
 LEAGUE CITY          TX                                       $204.87

 3307402                            180                         $28,500.00                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2017                  7.5
 002                                                                                              $28,500.00
 LUFKIN               TX            75904                      $264.20
                                    300                         $24,000.00                        2
 3307428
 812                                01/07/2002                  03/01/2002                        652772472
 002                                02/01/2027                  8.25
                                                               $189.23                            $24,000.00
 HOUSTON              TX
 3307436                            300                         $35,000.00                        2
                                    01/08/2002                  03/01/2002
 812                                                                                              652786717
 002                                02/01/2027                  9.625                             $35,000.00
 BLOOMINGBURG         OH                                       $308.85

 3307485                            60                          $36,000.00                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2007                  8.875
 221                                                                                              $36,000.00
 MITCHELLVILLE        MD            20721                      $745.12
                                    300                         $28,100.00                        2
 3307527
 812                                01/16/2002                  03/01/2002                        652809353
 002                                02/01/2027                  12.75
                                                               $311.65                            $28,100.00
 AREA OF ANTELOPE     CA
 3307535                            180                         $15,000.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652810516
 002                                02/01/2017                  10                                $15,000.00
 WAGONER              OK                                       $161.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $15,000.00                        2
 3307568
 812                                01/14/2002                  03/01/2002                        652816838
 002                                02/01/2027                  9
                                                               $125.88                            $15,000.00
 SILVERTHORNE         CO
 3307576                            240                         $38,448.46                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652818091
 002                                02/01/2022                  9.875                             $38,500.00
 ST. CLOUD            FL                                       $368.36

 3307584                            60                          $25,000.00                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2007                  7.5
 002                                                                                              $25,000.00
 BAYTOWN              TX            77521                      $500.95
                                    180                         $32,500.00                        2
 3307600
 812                                01/14/2002                  03/01/2002                        652821692
 221                                02/01/2017                  8
                                                               $310.59                            $32,500.00
 TIVERTON             RI
 3307618                            300                         $20,000.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652822324
 002                                02/01/2027                  7.875                             $20,000.00
 DEL RIO              TX                                       $152.72

 3307626                            240                         $25,100.00                        1
 812                                01/12/2002                  03/01/2002
                                    02/01/2022                  7.125
 221                                                                                              $25,100.00
 MURPHY               NC            28906                      $196.49
                                    180                         $65,000.00                        2
 3307642
 812                                01/11/2002                  03/01/2002                        652823726
 221                                02/01/2017                  8.875
                                                               $654.45                            $65,000.00
 STATEN ISLAND        NY
 3307675                            300                         $37,000.00                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652825615
 002                                02/01/2027                  9.125                             $37,000.00
 WINDSOR              NY                                       $313.68

 3307683                            300                         $19,950.84                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  7.875
 221                                                                                              $20,000.00
 BRIGHTON             MI            48116                      $152.72
                                    120                         $45,000.00                        2
 3307691
 812                                01/13/2002                  03/01/2002                        652829784
 002                                02/01/2012                  7.5
                                                               $534.16                            $45,000.00
 SAYVILLE             NY
 3307709                            300                         $24,250.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652830304
 002                                02/01/2027                  10.25                             $24,250.00
 CRESTVIEW            FL                                       $224.65

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $35,000.00                        2
 3307717
 812                                01/04/2002                  03/01/2002                        652831304
 221                                02/01/2017                  8.75
                                                               $349.81                            $35,000.00
 COTTONWOOD FALLS     KS
 3307725                            180                         $20,000.00                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652832531
 002                                02/01/2017                  8.125                             $20,000.00
 OCEAN CITY           NJ                                       $192.58

 3307782                            180                         $39,886.94                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2017                  8.25
 221                                                                                              $40,000.00
 LIVERMORE            CA            94550                      $388.06
                                    300                         $21,300.00                        2
 3307790
 812                                01/16/2002                  03/01/2002                        652835338
 221                                02/01/2027                  11.125
                                                               $210.70                            $21,300.00
 VICTORVILLE          CA
 3307816                            300                         $33,068.27                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652835875
 221                                02/01/2027                  9.25                              $33,200.00
 THREE RIVERS         MI                                       $284.32

 3307824                            300                         $39,778.33                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2027                  11.875
 002                                                                                              $39,800.00
 COVENTRY             RI            02816                      $415.52
                                    120                         $19,625.00                        1
 3307832
 812                                01/17/2002                  03/01/2002                        652837707
 221                                02/01/2012                  7.5
                                                               $237.41                            $20,000.00
 MOLINE               IL
 3307840                            120                         $19,200.00                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652837866
 221                                02/01/2012                  7.625                             $19,200.00
 BALTIMORE            MD                                       $229.17

 3307857                            300                         $27,944.52                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2027                  9
 002                                                                                              $28,000.00
 LAKE ORION           MI            48362                      $234.98
                                    120                         $25,000.00                        2
 3307865
 812                                12/29/2001                  03/01/2002                        652838353
 002                                02/01/2012                  9
                                                               $316.69                            $25,000.00
 TUCSON               AZ
 3307881                            180                         $12,400.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652842242
 002                                02/01/2017                  8.75                              $12,400.00
 BUCKEYE              AZ                                       $123.94

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $32,944.08                        2
 3307907
 812                                01/15/2002                  03/01/2002                        652843568
 002                                02/01/2027                  9.875
                                                               $296.97                            $33,000.00
 W NEW YORK           NJ
 3307915                            180                         $46,723.36                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652843828
 002                                02/01/2017                  8.75                              $46,850.00
  LAS VEGAS           NV                                       $468.25

 3307956                            300                         $35,940.00                        1
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  8
 221                                                                                              $36,000.00
 BEMIDJI              MN            56601                      $277.86
                                    300                         $39,864.20                        2
 3307972
 812                                01/16/2002                  03/01/2002                        652845426
 002                                02/01/2027                  8.5
                                                               $322.10                            $40,000.00
 PHILADELPHIA         PA
 3307980                            120                         $15,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652845609
 002                                02/01/2012                  8.25                              $15,000.00
 FONTABA              CA                                       $183.98

 3307998                            120                         $14,112.50                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2012                  9
 221                                                                                              $15,000.00
 GAINESVILLE          FL            32608                      $190.02
                                    120                         $39,746.19                        2
 3308004
 812                                01/05/2002                  03/01/2002                        652846820
 221                                02/01/2012                  9.25
                                                               $512.14                            $40,000.00
 ORLAND PARK          IL
 3308020                            120                         $30,128.57                        2
                                    01/13/2002                  03/01/2002
 812                                                                                              652847046
 002                                02/01/2012                  7.5                               $30,500.00
 STATEN ISLAND        NY                                       $362.05

 3308038                            300                         $25,350.00                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2027                  8.5
 002                                                                                              $25,350.00
 SEABROOK             TX            77586                      $204.13
                                    180                         $14,909.83                        2
 3308046
 812                                01/14/2002                  03/01/2002                        652847903
 002                                02/01/2017                  11.5
                                                               $175.23                            $15,000.00
 PLEASANTVILLE        NJ
 3308061                            240                         $57,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652848061
 002                                02/01/2022                  12.25                             $57,000.00
 CORONA               CA                                       $637.59

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $49,972.79                        2
 3308111
 812                                01/10/2002                  03/01/2002                        652850771
 002                                02/01/2027                  11.875
                                                               $522.00                            $50,000.00
 MONTGOMERY VILLAGE   MD
 3308129                            180                         $18,959.65                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652851324
 002                                02/01/2017                  11.375                            $19,000.00
 GLENDALE             AZ                                       $220.45

 3308137                            180                         $25,000.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2017                  7.875
 221                                                                                              $25,000.00
 HUDSON               FL            34667                      $237.12
                                    300                         $37,467.91                        2
 3308160
 812                                01/05/2002                  03/01/2002                        652852046
 002                                02/01/2027                  9.25
                                                               $321.15                            $37,500.00
 ESCONDIDO            CA
 3308186                            180                         $66,252.69                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652852221
 221                                02/01/2017                  7.875                             $66,500.00
 PAYSON               AZ                                       $630.72

 3308194                            300                         $45,000.00                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  9.625
 002                                                                                              $45,000.00
 BLUE SPRINGS         MO            64014                      $397.09
                                    300                         $25,000.00                        2
 3308202
 812                                01/11/2002                  03/01/2002                        652852462
 002                                02/01/2027                  7.875
                                                               $190.89                            $25,000.00
 LANHAM               MD
 3308269                            300                         $48,000.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652852889
 002                                02/01/2027                  7.875                             $48,000.00
 SANTA FE SPRINGS     CA                                       $366.51

 3308285                            300                         $54,943.33                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  8.125
 002                                                                                              $55,000.00
 SARTELL              MN            56377                      $429.07
                                    120                         $18,297.42                        2
 3308293
 812                                01/04/2002                  03/01/2002                        652853807
 002                                02/01/2012                  12.875
                                                               $273.38                            $18,400.00
 LAS VEGAS            NV
 3308301                            180                         $50,000.00                        1
                                    01/14/2002                  03/01/2002
 812                                                                                              652853827
 002                                02/01/2017                  8.625                             $50,000.00
 GAINESVILLE          FL                                       $496.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $90,580.83                        2
 3308335
 812                                01/15/2002                  03/01/2002                        652856364
 002                                02/01/2027                  10
                                                               $824.20                            $90,700.00
 MORGAN HILL          CA
 3308343                            300                         $35,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652856519
 221                                02/01/2027                  8.625                             $35,000.00
 CARMEL               NY                                       $284.79

 3308350                            300                         $44,600.00                        2
 812                                01/03/2002                  03/01/2002
                                    02/01/2027                  9.5
 002                                                                                              $44,600.00
 ANAHEIM              CA            92804                      $389.67
                                    180                         $20,000.00                        2
 3308368
 812                                01/05/2002                  03/01/2002                        652857001
 221                                02/01/2017                  9.75
                                                               $211.88                            $20,000.00
 WEST PALM BEACH      FL
 3308392                            180                         $39,000.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652857265
 002                                02/01/2017                  9.125                             $39,000.00
 BALDWIN PARK         CA                                       $398.47

 3308426                            120                         $22,846.05                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2012                  9.5
 002                                                                                              $23,000.00
 WINFIELD             KS            67156                      $297.62
                                    120                         $41,500.00                        2
 3308434
 812                                01/04/2002                  03/01/2002                        652858036
 221                                02/01/2012                  7.5
                                                               $492.62                            $41,500.00
 PERRY                FL
 3308475                            240                         $58,905.36                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652858497
 002                                02/01/2022                  8.625                             $59,000.00
 POUGHKEEPSIE         NY                                       $516.70

 3308483                            120                         $18,000.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2012                  8.875
 002                                                                                              $18,000.00
 LANCASTER            CA            93535                      $226.81
                                    240                         $19,967.59                        2
 3308491
 812                                01/08/2002                  03/01/2002                        652858587
 002                                02/01/2022                  8.375
                                                               $171.99                            $20,000.00
 SCANDIA              MN
 3308525                            300                         $15,000.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652858942
 002                                02/01/2027                  12                                $15,000.00
 CONCORD              NH                                       $157.99

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $18,000.00                        2
 3308533
 812                                01/14/2002                  03/01/2002                        652859434
 002                                02/01/2027                  10.125
                                                               $165.16                            $18,000.00
 BRAWLEY              CA
 3308541                            180                         $25,300.00                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652859564
 221                                02/01/2017                  9.5                               $25,300.00
 TEMPLE CITY          CA                                       $264.19

 3308558                            180                         $61,000.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2017                  7.875
 221                                                                                              $61,000.00
 LAKE ELSINORE        CA            92532                      $578.56
                                    300                         $105,000.00                       2
 3308574
 812                                01/05/2002                  03/01/2002                        652859890
 221                                02/01/2027                  8.25
                                                               $827.88                            $105,000.00
 DANA POINT           CA
 3308608                            300                         $27,969.95                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652860238
 002                                02/01/2027                  7.875                             $28,000.00
 HOUSTON              TX                                       $213.80

 3308632                            300                         $18,000.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  8.375
 221                                                                                              $18,000.00
 POLLOCK PINES        CA            95726                      $143.43
                                    300                         $47,000.00                        2
 3308640
 812                                01/13/2002                  03/01/2002                        652861316
 221                                02/01/2027                  7.875
                                                               $358.88                            $47,000.00
 REDDING              CA
 3308673                            300                         $42,400.00                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652861607
 002                                02/01/2027                  9.625                             $42,400.00
 N BENTON             OH                                       $374.14

 3308707                            240                         $35,750.00                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2022                  10.875
 221                                                                                              $35,750.00
 ALEXANDRIA           VA            22304                      $365.98
                                    300                         $14,967.94                        2
 3308715
 812                                01/05/2002                  03/01/2002                        652861934
 002                                02/01/2027                  9.625
                                                               $132.37                            $15,000.00
 VICTORVILLE          CA
 3308749                            180                         $29,912.34                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652862896
 221                                02/01/2017                  7.875                             $30,000.00
 CHICAGO              IL                                       $284.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $35,000.00                        1
 3308756
 812                                01/10/2002                  03/01/2002                        652863028
 002                                02/01/2027                  9.5
                                                               $305.80                            $35,000.00
 STATESBORO           GA
 3308798                            300                         $41,210.03                        2
                                    01/08/2002                  03/01/2002
 812                                                                                              652863356
 002                                02/01/2027                  8.5                               $41,250.00
 MAMARONECK           NY                                       $332.16

 3308822                            180                         $35,000.00                        2
 812                                01/06/2002                  03/01/2002
                                    02/01/2017                  8.375
 002                                                                                              $35,000.00
 PROVIDENCE           RI            02908                      $342.10
                                    300                         $19,837.50                        2
 3308848
 812                                01/10/2002                  03/01/2002                        652864296
 221                                02/01/2027                  8.25
                                                               $157.70                            $20,000.00
 DAYTON               NV
 3308871                            180                         $79,533.33                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652864791
 221                                02/01/2017                  8                                 $80,000.00
 PEQUOT LAKES         MN                                       $764.53

 3308897                            300                         $25,000.00                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2027                  9.5
 002                                                                                              $25,000.00
 MODESTO              CA            95350                      $218.43
                                    120                         $20,315.77                        2
 3308954
 812                                01/12/2002                  03/01/2002                        652865433
 002                                02/01/2012                  12.875
                                                               $303.10                            $20,400.00
 TEMPE                AZ
 3308970                            300                         $30,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652865552
 002                                02/01/2027                  9.25                              $30,000.00
 FLUSHING             MI                                       $256.92

 3308988                            180                         $15,000.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2017                  8.5
 221                                                                                              $15,000.00
 CORONA               CA            92882                      $147.72
                                    120                         $28,000.00                        2
 3308996
 812                                01/16/2002                  03/01/2002                        652866028
 221                                02/01/2012                  9.125
                                                               $356.59                            $28,000.00
 ONTARIO              CA
 3309010                            180                         $21,500.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652866067
 002                                02/01/2017                  11.875                            $21,500.00
 LINCOLN              CA                                       $256.31

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $25,000.00                        2
 3309028
 812                                01/16/2002                  03/01/2002                        652866175
 002                                02/01/2027                  9.25
                                                               $214.10                            $25,000.00
 BROKEN ARROW         OK
 3309044                            300                         $17,500.00                        2
                                    01/13/2002                  03/01/2002
 812                                                                                              652866293
 221                                02/01/2027                  9.25                              $17,500.00
 MIDWEST CITY         OK                                       $149.87

 3309069                            180                         $41,786.92                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2017                  11.625
 221                                                                                              $42,000.00
 JUNCTION CITY        KS            66441                      $493.99
                                    180                         $24,000.00                        2
 3309085
 812                                01/15/2002                  03/01/2002                        652866858
 002                                02/01/2017                  8.75
                                                               $239.87                            $24,000.00
 BRISTOL              RI
 3309093                            240                         $54,895.31                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652866910
 221                                02/01/2022                  8.625                             $55,000.00
 LA VERNE             CA                                       $481.67

 3309101                            60                          $40,000.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2007                  7.875
 221                                                                                              $40,000.00
 MOSS POINT           MS            39562                      $808.67
                                    180                         $39,903.48                        2
 3309127
 812                                01/12/2002                  03/01/2002                        652867087
 002                                02/01/2017                  10
                                                               $429.85                            $40,000.00
 SPRING VALLEY        CA
 3309135                            180                         $19,945.42                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652867088
 002                                02/01/2017                  9.625                             $20,000.00
 BRIDGETON            MO                                       $210.36

 3309150                            240                         $125,000.00                       2
 812                                01/11/2002                  03/01/2002
                                    02/01/2022                  8.375
 221                                                                                              $125,000.00
 SANTA BARBARA        CA            93105                      $1,074.92
                                    120                         $15,000.00                        2
 3309176
 812                                01/12/2002                  03/01/2002                        652867945
 002                                02/01/2012                  9.625
                                                               $195.13                            $15,000.00
 RENO                 NV
 3309192                            300                         $27,473.35                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652868146
 221                                02/01/2027                  8.5                               $27,500.00
 WALLA WALLA          WA                                       $221.44

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $31,000.00                        2
 3309218
 812                                01/16/2002                  03/01/2002                        652868300
 002                                02/01/2027                  7.875
                                                               $236.71                            $31,000.00
 E ISLIP              NY
 3309226                            180                         $20,941.30                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652868329
 221                                02/01/2017                  8.375                             $21,000.00
 SEBRING              FL                                       $205.26

 3309275                            120                         $14,921.93                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2012                  8.875
 002                                                                                              $15,000.00
 CLOVIS               CA            93612                      $189.01
                                    180                         $119,653.21                       2
 3309283
 812                                01/15/2002                  03/01/2002                        652868952
 221                                02/01/2017                  8
                                                               $1,146.79                          $120,000.00
 HOCKESSIN            DE
 3309317                            120                         $30,000.00                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652869381
 002                                02/01/2012                  7.5                               $30,000.00
 CITRUS HEIGHTS       CA                                       $356.11

 3309325                            180                         $25,600.00                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2017                  11
 002                                                                                              $25,600.00
 OCALA                FL            34474                      $290.97
                                    180                         $42,378.53                        1
 3309333
 812                                01/11/2002                  03/01/2002                        652869770
 221                                02/01/2017                  8.125
                                                               $409.23                            $42,500.00
 JACKSONVILLE         FL
 3309341                            300                         $35,000.00                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652869834
 002                                02/01/2027                  10.25                             $35,000.00
 LANCASTER            CA                                       $324.24

 3309358                            300                         $25,000.00                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2027                  8.25
 002                                                                                              $25,000.00
 NAPA                 CA            94558                      $197.12
                                    300                         $39,000.00                        2
 3309366
 812                                01/16/2002                  03/01/2002                        652869977
 002                                02/01/2027                  8.75
                                                               $320.64                            $39,000.00
 BISHOP               CA
 3309374                            180                         $25,000.00                        2
                                    01/13/2002                  03/01/2002
 812                                                                                              652870289
 221                                02/01/2017                  9.25                              $25,000.00
 LOUISVILLE           KY                                       $257.30

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $30,500.00                        2
 3309382
 812                                01/15/2002                  03/01/2002                        652870442
 221                                02/01/2012                  8.75
                                                               $382.25                            $30,500.00
 LODI                 WI
 3309408                            180                         $34,876.73                        1
                                    01/10/2002                  03/01/2002
 812                                                                                              652871242
 002                                02/01/2017                  8.75                              $35,000.00
 SCRANTON             PA                                       $349.81

 3309457                            300                         $32,966.69                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2027                  8.25
 221                                                                                              $33,000.00
 CLEVELAND            OH            44111                      $260.19
                                    120                         $48,500.00                        2
 3309465
 812                                01/12/2002                  03/01/2002                        652871913
 002                                02/01/2012                  8.125
                                                               $591.65                            $48,500.00
 MIAMI                FL
 3309473                            180                         $24,931.66                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652871962
 221                                02/01/2017                  8.625                             $25,000.00
 NAPLES               FL                                       $248.03

 3309481                            120                         $30,000.00                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2012                  8.125
 002                                                                                              $30,000.00
 PALOS HILLS          IL            60465                      $365.97
                                    180                         $37,000.00                        2
 3309499
 812                                01/14/2002                  03/01/2002                        652872468
 002                                02/01/2017                  9.75
                                                               $391.97                            $37,000.00
 MONTEBELLO           CA
 3309515                            300                         $29,974.87                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652872584
 002                                02/01/2027                  9.375                             $30,000.00
 PITTSBURG            CA                                       $259.51

 3309523                            180                         $20,000.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2017                  10.25
 002                                                                                              $20,000.00
 JACKSONVILLE         FL            32244                      $218.00
                                    300                         $50,000.00                        2
 3309531
 812                                01/16/2002                  03/01/2002                        652872796
 002                                02/01/2027                  9.75
                                                               $445.57                            $50,000.00
 COVINA               CA
 3309556                            300                         $15,700.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652874063
 002                                02/01/2027                  9.25                              $15,700.00
 SEVEN HILLS          OH                                       $134.46

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,000.00                        2
 3309580
 812                                01/12/2002                  03/01/2002                        652876528
 002                                02/01/2027                  8.5
                                                               $193.26                            $24,000.00
 LONG NECK            DE
 3309606                            120                         $44,764.15                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652876948
 221                                02/01/2012                  8.75                              $45,000.00
 ALISO VIEJO          CA                                       $563.98

 3309622                            180                         $25,925.69                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2017                  8.125
 221                                                                                              $26,000.00
 WESTMINSTER          CA            92683                      $250.35
                                    120                         $26,600.00                        2
 3309648
 814                                01/16/2002                  03/01/2002                        685128607
 006                                02/01/2012                  7.5
                                                               $315.75                            $26,600.00
 BALDWIN              NY
 3309689                            60                          $17,500.00                        2
                                    01/08/2002                  03/01/2002
 814                                                                                              685140466
 006                                02/01/2007                  7.5                               $17,500.00
 MANCHESTER           NH                                       $350.67

 3309697                            120                         $16,400.00                        2
 814                                01/12/2002                  03/01/2002
                                    02/01/2012                  10.75
 006                                                                                              $16,400.00
 RIVERSIDE            CA            92509                      $223.60
                                    120                         $24,500.00                        2
 3309705
 814                                01/12/2002                  03/01/2002                        685142178
 006                                02/01/2012                  9.625
                                                               $318.71                            $24,500.00
 COATESVILLE          PA
 3309762                            180                         $14,961.24                        2
                                    01/11/2002                  03/01/2002
 814                                                                                              685143172
 006                                02/01/2017                  9.25                              $15,000.00
 WINDSOR MILL         MD                                       $154.38

 3309770                            180                         $19,554.84                        2
 814                                01/09/2002                  03/01/2002
                                    02/01/2017                  10.5
 006                                                                                              $19,600.00
 VASSALBORO           ME            04989                      $216.66
                                    300                         $123,661.46                       2
 3309820
 814                                01/10/2002                  03/01/2002                        685145417
 221                                02/01/2027                  7.625
                                                               $926.46                            $124,000.00
 SAN JOSE             CA
 3309853                            300                         $71,000.00                        2
                                    01/12/2002                  03/01/2002
 814                                                                                              685145927
 221                                02/01/2027                  8                                 $71,000.00
 BAKERSFIELD          CA                                       $547.99

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $56,100.00                        2
 3309861
 814                                01/10/2002                  03/01/2002                        685146638
 221                                02/01/2017                  7.5
                                                               $520.06                            $56,100.00
 GARDEN GROVE         CA
 3309887                            300                         $47,000.00                        2
                                    01/09/2002                  03/01/2002
 814                                                                                              685146825
 006                                02/01/2027                  7.875                             $47,000.00
 EVERETT              MA                                       $358.88

 3309903                            300                         $24,973.17                        2
 814                                01/11/2002                  03/01/2002
                                    02/01/2027                  7.875
 006                                                                                              $25,000.00
 BELLFLOWER           CA            90706                      $190.89
                                    180                         $20,000.00                        2
 3309911
 814                                01/15/2002                  03/01/2002                        685147304
 006                                02/01/2017                  10.875
                                                               $225.76                            $20,000.00
 BAKERSFIELD          CA
 3309937                            120                         $21,000.00                        2
                                    01/12/2002                  03/01/2002
 814                                                                                              685147718
 221                                02/01/2012                  8.25                              $21,000.00
 ENCINITAS            CA                                       $257.58

 3309960                            180                         $27,921.74                        2
 814                                01/15/2002                  03/01/2002
                                    02/01/2017                  8.375
 006                                                                                              $28,000.00
 LANCASTER            CA            93534                      $273.68
                                    180                         $14,941.35                        2
 3309986
 814                                01/14/2002                  03/01/2002                        685148260
 006                                02/01/2017                  7.625
                                                               $140.12                            $15,000.00
 ROCKAWAY             NJ
 3310026                            300                         $29,973.24                        1
                                    12/17/2001                  02/01/2002
 812                                                                                              652744053
 002                                01/01/2027                  9                                 $30,000.00
 NEOSHO               MO                                       $251.76

 3310034                            300                         $57,637.59                        1
 812                                01/07/2002                  03/01/2002
                                    02/01/2027                  7.875
 002                                                                                              $58,000.00
 ARKANSAS CITY        KS            67005                      $442.87
                                    120                         $21,382.47                        2
 3310059
 812                                01/14/2002                  03/01/2002                        652755669
 002                                02/01/2012                  8
                                                               $260.86                            $21,500.00
 HOUSTON              TX
 3310067                            120                         $28,336.22                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652766736
 002                                02/01/2012                  12.375                            $28,500.00
 WEST PATERSON        NJ                                       $415.10

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $20,564.06                        2
 3310091
 812                                01/12/2002                  03/01/2002                        652787937
 002                                02/01/2007                  9.375
                                                               $439.76                            $21,000.00
 KINGWOOD             TX
 3310117                            300                         $29,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652804573
 002                                02/01/2027                  10.75                             $29,000.00
 BURTONSVILLE         MD                                       $279.01

 3310125                            300                         $100,000.00                       2
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  8.125
 002                                                                                              $100,000.00
 WINDHAM              NY            12496                      $780.12
                                    300                         $15,000.00                        2
 3310133
 812                                01/09/2002                  03/01/2002                        652810744
 002                                02/01/2027                  8.25
                                                               $118.27                            $15,000.00
 ROSEBURG             OR
 3310141                            60                          $16,600.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652812038
 002                                02/01/2007                  10.75                             $16,600.00
 COVINGTON            VA                                       $358.86

 3310174                            300                         $76,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  9.125
 002                                                                                              $76,000.00
 GROSSE ILE           MI            48138                      $644.31
                                    60                          $24,500.00                        2
 3310208
 812                                01/10/2002                  03/01/2002                        652816101
 002                                02/01/2007                  8
                                                               $496.78                            $24,500.00
 WACO                 TX
 3310232                            180                         $14,941.56                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652825704
 002                                02/01/2017                  8.125                             $15,000.00
 CASTLETON            VT                                       $144.44

 3310240                            180                         $44,865.58                        1
 812                                01/15/2002                  03/01/2002
                                    02/01/2017                  7.625
 002                                                                                              $45,000.00
 COTTAGE GROVE        OR            97424                      $420.36
                                    300                         $24,863.27                        1
 3310257
 812                                01/17/2002                  03/01/2002                        652828256
 002                                02/01/2027                  7.875
                                                               $190.89                            $25,000.00
 NEODESHA             KS
 3310281                            300                         $19,981.40                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652830731
 221                                02/01/2027                  8.75                              $20,000.00
 POWHATAN             VA                                       $164.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $56,000.00                        2
 3310299
 812                                01/09/2002                  03/01/2002                        652830988
 002                                02/01/2017                  10
                                                               $601.78                            $56,000.00
 EL SOBRANTE AREA     CA
 3310315                            180                         $17,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652833641
 002                                02/01/2017                  8.625                             $17,000.00
 AUSTIN               TX                                       $168.66

 3310331                            300                         $29,000.00                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2027                  9.5
 002                                                                                              $29,000.00
 MANASSAS             VA            20112                      $253.38
                                    300                         $16,408.44                        2
 3310356
 812                                01/17/2002                  03/01/2002                        652835344
 002                                02/01/2027                  10.125
                                                               $151.40                            $16,500.00
 MONMOUTH JUNCTION    NJ
 3310372                            120                         $19,900.25                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652835473
 221                                02/01/2012                  9.625                             $20,000.00
 E FARMINGDALE        NY                                       $260.17

 3310398                            300                         $43,000.00                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2027                  10
 002                                                                                              $43,000.00
 MONROE               CT            06468                      $390.75
                                    180                         $29,896.88                        2
 3310448
 812                                01/11/2002                  03/01/2002                        652840916
 002                                02/01/2017                  7.875
                                                               $284.54                            $30,000.00
 BRIDGEVIEW           IL
 3310455                            180                         $20,000.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652841563
 221                                02/01/2017                  9.125                             $20,000.00
 VANCE                AL                                       $204.35

 3310463                            180                         $30,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2017                  12.75
 002                                                                                              $30,000.00
 PLACERVILLE          CA            95667                      $374.66
                                    300                         $76,000.00                        2
 3310513
 812                                01/14/2002                  03/01/2002                        652845147
 002                                02/01/2027                  7.875
                                                               $580.31                            $76,000.00
 E HAMPTON            NY
 3310521                            180                         $16,500.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652845898
 002                                02/01/2017                  12.125                            $16,500.00
 WARWICK              NY                                       $199.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $55,000.00                        2
 3310539
 812                                01/12/2002                  03/01/2002                        652846567
 002                                02/01/2017                  8.375
                                                               $537.59                            $55,000.00
 CHESTER SPRINGS      PA
 3310547                            120                         $36,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652846855
 221                                02/01/2012                  7.5                               $36,000.00
 CHELTENHAM           MD                                       $427.33

 3310604                            300                         $35,000.00                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2027                  10.875
 002                                                                                              $35,000.00
 MURRIETA             CA            92562                      $339.89
                                    180                         $30,000.00                        2
 3310612
 812                                01/10/2002                  03/01/2002                        652850211
 221                                02/01/2017                  8.375
                                                               $293.23                            $30,000.00
 W BUXTON             ME
 3310620                            300                         $40,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652850363
 221                                02/01/2027                  7.875                             $40,000.00
 REDONDO BEACH        CA                                       $305.43

 3310638                            180                         $15,000.00                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2017                  8.875
 002                                                                                              $15,000.00
 CAPON BRIDGE         WV            26711                      $151.03
                                    180                         $24,222.03                        2
 3310646
 812                                01/12/2002                  03/01/2002                        652851431
 002                                02/01/2017                  10.875
                                                               $276.55                            $24,500.00
 CARSON               CA
 3310653                            300                         $36,364.72                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652852026
 002                                02/01/2027                  8.5                               $36,400.00
 HAMPTON BAYS         NY                                       $293.11

 3310687                            180                         $44,877.00                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2017                  8.625
 002                                                                                              $45,000.00
 ARLINGTON            TN            38002                      $446.44
                                    300                         $71,924.29                        2
 3310729
 812                                01/12/2002                  03/01/2002                        652854257
 002                                02/01/2027                  8
                                                               $555.71                            $72,000.00
 OAK CREEK            WI
 3310737                            180                         $32,500.00                        1
                                    01/09/2002                  03/01/2002
 812                                                                                              652854379
 002                                02/01/2017                  8.375                             $32,500.00
 TEMPLE               TX                                       $317.67

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $19,000.00                        2
 3310752
 812                                01/14/2002                  03/01/2002                        652854767
 221                                02/01/2027                  8.75
                                                               $156.21                            $19,000.00
 MAGALIA              CA
 3310778                            300                         $25,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652855473
 221                                02/01/2027                  7.875                             $25,000.00
 LIVONIA              MI                                       $190.89

 3310786                            120                         $28,500.00                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2012                  8.375
 002                                                                                              $28,500.00
 REDLANDS             CA            92374                      $351.46
                                    180                         $24,877.08                        2
 3310802
 812                                01/12/2002                  03/01/2002                        652856163
 221                                02/01/2017                  8.5
                                                               $246.19                            $25,000.00
 KNOXVILLE            TN
 3310828                            120                         $15,600.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652856552
 002                                02/01/2012                  9                                 $15,600.00
 HUTTONSVILLE         WV                                       $197.62

 3310836                            240                         $24,896.50                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2022                  8
 002                                                                                              $25,000.00
 MIDDLETOWN           NJ            07748                      $209.12
                                    180                         $19,914.83                        2
 3310844
 812                                01/12/2002                  03/01/2002                        652856887
 221                                02/01/2017                  8.5
                                                               $196.95                            $20,000.00
 OAK RIDGE            NJ
 3310851                            120                         $32,000.00                        2
                                    01/16/2002                  03/01/2002
 814                                                                                              652856938
 006                                02/01/2012                  8.25                              $32,000.00
 KETCHIKAN            AK                                       $392.49

 3310885                            300                         $49,977.24                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  12.875
 002                                                                                              $50,000.00
 MIDDLE VILLAGE       NY            11379                      $559.22
                                    300                         $34,200.00                        2
 3310893
 812                                01/17/2002                  03/01/2002                        652857537
 002                                02/01/2027                  10
                                                               $310.78                            $34,200.00
 BURLINGTON           NJ
 3310901                            180                         $39,896.65                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652857616
 221                                02/01/2017                  9.25                              $40,000.00
 LOS ANGELES          CA                                       $411.68

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $15,000.00                        2
 3310927
 812                                01/05/2002                  03/01/2002                        652857869
 002                                02/01/2012                  10
                                                               $198.23                            $15,000.00
 YORK                 AL
 3310935                            300                         $30,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652858098
 221                                02/01/2027                  8.375                             $30,000.00
 HUNTINGTON WOODS     MI                                       $239.05

 3310943                            180                         $15,000.00                        1
 812                                01/12/2002                  03/01/2002
                                    02/01/2017                  8.875
 002                                                                                              $15,000.00
 GARDNERVILLE         NV            89410                      $151.03
                                    180                         $21,000.00                        2
 3310976
 812                                01/11/2002                  03/01/2002                        652858477
 002                                02/01/2017                  7.875
                                                               $199.18                            $21,000.00
 ORINDA               CA
 3310984                            180                         $20,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652858665
 002                                02/01/2017                  8.375                             $20,000.00
 CAMBY                IN                                       $195.49

 3310992                            180                         $50,885.18                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2017                  10.75
 002                                                                                              $51,000.00
 WOODSTOCK            GA            30189                      $571.69
                                    180                         $30,500.00                        2
 3311008
 812                                01/10/2002                  03/01/2002                        652859300
 221                                02/01/2017                  8.5
                                                               $300.35                            $30,500.00
 LAKEVILLE            MN
 3311040                            180                         $60,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652860170
 002                                02/01/2017                  8.5                               $60,000.00
 FAIRFIELD            CA                                       $590.85

 3311057                            180                         $30,000.00                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2017                  9.5
 002                                                                                              $30,000.00
 MARIETTA             GA            30066                      $313.27
                                    300                         $50,000.00                        2
 3311081
 812                                01/14/2002                  03/01/2002                        652860735
 002                                02/01/2027                  10.875
                                                               $485.55                            $50,000.00
 SAN CARLOS           CA
 3311107                            180                         $15,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652860891
 221                                02/01/2017                  9.25                              $15,000.00
 MESA                 AZ                                       $154.38

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $72,500.00                        2
 3311123
 812                                01/15/2002                  03/01/2002                        652862054
 002                                02/01/2027                  12.25
                                                               $777.02                            $72,500.00
 KENNESAW             GA
 3311131                            180                         $40,135.83                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652862190
 002                                02/01/2017                  10                                $40,300.00
 ROSEVILLE            CA                                       $433.07

 3311149                            180                         $19,917.80                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2017                  12.125
 002                                                                                              $20,000.00
 SICKLERVILLE         NJ            08081                      $241.65
                                    180                         $50,000.00                        1
 3311156
 812                                01/07/2002                  03/01/2002                        652862287
 002                                02/01/2017                  9.5
                                                               $522.12                            $50,000.00
 LONG BEACH           CA
 3311172                            120                         $37,741.54                        1
                                    01/04/2002                  03/01/2002
 812                                                                                              652862333
 221                                02/01/2012                  8                                 $38,000.00
 KANSAS CITY          KS                                       $461.05

 3311180                            120                         $24,100.10                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2012                  12.875
 002                                                                                              $24,200.00
 GOSPORT              IN            47433                      $359.55
                                    300                         $30,000.00                        2
 3311206
 812                                01/15/2002                  03/01/2002                        652862513
 002                                02/01/2027                  10
                                                               $272.62                            $30,000.00
 KING OF PRUSSIA      PA
 3311222                            300                         $40,000.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652862827
 002                                02/01/2027                  7.875                             $40,000.00
 NEWNAN               GA                                       $305.43

 3311248                            300                         $49,947.42                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  8
 221                                                                                              $50,000.00
 KOKOMO               IN            46902                      $385.91
                                    240                         $30,000.00                        2
 3311297
 812                                01/11/2002                  03/01/2002                        652863676
 221                                02/01/2022                  7.875
                                                               $248.61                            $30,000.00
 FREMONT              CA
 3311305                            180                         $85,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652863714
 002                                02/01/2017                  9.125                             $85,000.00
 CHINO HILLS          CA                                       $868.46

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $46,750.00                        2
 3311354
 812                                01/04/2002                  03/01/2002                        652863990
 002                                02/01/2017                  8.25
                                                               $455.97                            $47,000.00
 TEMECULA             CA
 3311362                            180                         $24,924.06                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652864272
 002                                02/01/2017                  7.875                             $25,000.00
 HAMPTON              NH                                       $237.12

 3311370                            180                         $26,166.65                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  11.5
 002                                                                                              $26,250.00
 HOWELL               NJ            07731                      $306.65
                                    300                         $28,983.50                        2
 3311388
 812                                01/16/2002                  03/01/2002                        652864480
 002                                02/01/2027                  11.625
                                                               $297.44                            $29,000.00
 GAINESVILLE          GA
 3311396                            180                         $35,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652864703
 221                                02/01/2017                  10.875                            $35,000.00
 ANCHORAGE            AK                                       $395.07

 3311404                            180                         $40,200.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2017                  12.875
 002                                                                                              $40,200.00
 CADIZ                KY            42211                      $505.33
                                    180                         $50,000.00                        2
 3311438
 812                                01/06/2002                  03/01/2002                        652865015
 221                                02/01/2017                  9.125
                                                               $510.86                            $50,000.00
 SANTEE               CA
 3311446                            180                         $29,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652865063
 002                                02/01/2017                  8.375                             $29,000.00
 TROY                 PA                                       $283.46

 3311453                            120                         $25,900.00                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2012                  11.875
 002                                                                                              $25,900.00
 GRIDLEY              CA            95948                      $369.73
                                    300                         $20,000.00                        2
 3311479
 812                                01/14/2002                  03/01/2002                        652865238
 221                                02/01/2027                  7.875
                                                               $152.72                            $20,000.00
 LAWRENCEVILLE        GA
 3311495                            180                         $20,000.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652865511
 002                                02/01/2017                  7.875                             $20,000.00
 FAIRFIELD            CA                                       $189.69

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $26,500.00                        2
 3311503
 812                                01/12/2002                  03/01/2002                        652865630
 002                                02/01/2027                  10
                                                               $240.81                            $26,500.00
 PORT SAINT LUCIE     FL
 3311511                            180                         $45,000.00                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652865643
 221                                02/01/2017                  8                                 $45,000.00
 CHINO HILLS          CA                                       $430.05

 3311529                            300                         $37,305.45                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2027                  12.875
 002                                                                                              $37,500.00
 ZELIENOPLE           PA            16063                      $419.42
                                    240                         $44,878.22                        1
 3311537
 812                                01/15/2002                  03/01/2002                        652865955
 002                                02/01/2022                  8.5
                                                               $390.53                            $45,000.00
 RACHEL               WV
 3311545                            240                         $39,952.50                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652866070
 002                                02/01/2022                  10.875                            $40,000.00
 GOLDENDALE           WA                                       $409.48

 3311552                            300                         $24,000.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  10.875
 221                                                                                              $24,000.00
 PORT ORCHARD         WA            98366                      $233.07
                                    180                         $14,958.53                        2
 3311578
 812                                01/14/2002                  03/01/2002                        652866408
 221                                02/01/2017                  8.5
                                                               $147.72                            $15,000.00
 CLARKSVILLE          TN
 3311602                            300                         $59,936.91                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652866595
 002                                02/01/2027                  8                                 $60,000.00
 MERRIMACK            NH                                       $463.09

 3311628                            180                         $43,300.00                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2017                  8.375
 002                                                                                              $43,300.00
 RIVERISDE            CA            92505                      $423.23
                                    300                         $64,933.02                        2
 3311636
 812                                01/12/2002                  03/01/2002                        652867712
 002                                02/01/2027                  8.125
                                                               $507.08                            $65,000.00
 LAKESIDE             CA
 3311669                            180                         $14,891.88                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652868243
 002                                02/01/2017                  9.75                              $15,000.00
 WETUMPKA             AL                                       $158.91

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $86,000.00                        1
 3311677
 812                                01/17/2002                  03/01/2002                        652868323
 002                                02/01/2027                  7.875
                                                               $656.66                            $86,000.00
 PALM COAST           FL
 3311685                            60                          $20,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652868352
 221                                02/01/2007                  8                                 $20,000.00
 HANNIBAL             MO                                       $405.53

 3311701                            300                         $49,923.97                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  12.125
 002                                                                                              $50,000.00
 MESA                 AZ            85212                      $531.24
                                    300                         $25,000.00                        2
 3311719
 812                                01/12/2002                  03/01/2002                        652868587
 002                                02/01/2027                  9.5
                                                               $218.43                            $25,000.00
 HERCULES             CA
 3311750                            60                          $15,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652868966
 221                                02/01/2007                  9.625                             $15,000.00
 COVINA               CA                                       $315.95

 3311776                            120                         $15,300.00                        2
 812                                01/13/2002                  03/01/2002
                                    02/01/2012                  10.5
 002                                                                                              $15,300.00
 ROCK HILL            SC            29730                      $206.46
                                    240                         $44,936.79                        2
 3311792
 812                                01/14/2002                  03/01/2002                        652869156
 002                                02/01/2022                  9.5
                                                               $419.46                            $45,000.00
 FAIR OAKS            CA
 3311826                            120                         $37,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652869956
 221                                02/01/2012                  7.5                               $37,000.00
 BOISE                ID                                       $439.20

 3311859                            300                         $15,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  9.75
 002                                                                                              $15,000.00
 BALDWIN PARK         CA            91706                      $133.68
                                    120                         $20,000.00                        2
 3311867
 812                                01/14/2002                  03/01/2002                        652870445
 221                                02/01/2012                  7.5
                                                               $237.41                            $20,000.00
 MURRIETA             CA
 3311883                            180                         $33,400.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652870488
 002                                02/01/2017                  9.875                             $33,400.00
 MATTHEWS             NC                                       $356.37

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,979.05                        2
 3311891
 812                                01/12/2002                  03/01/2002                        652870796
 002                                02/01/2027                  9.375
                                                               $216.26                            $25,000.00
 NASHUA               NH
 3311909                            240                         $26,650.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652870991
 002                                02/01/2022                  8.5                               $26,650.00
 STANTON              CA                                       $231.28

 3311917                            120                         $27,852.21                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2012                  8.625
 002                                                                                              $28,000.00
 SAINT AUGUSTINE      FL            32080                      $349.04
                                    60                          $17,769.08                        2
 3311925
 812                                01/14/2002                  03/01/2002                        652871262
 002                                02/01/2007                  10.25
                                                               $384.67                            $18,000.00
 TERRE HAUTE          IN
 3311933                            180                         $12,218.35                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652871416
 002                                02/01/2017                  9.25                              $12,250.00
 SOUTH WINDSOR        CT                                       $126.08

 3311941                            180                         $24,928.54                        1
 812                                01/16/2002                  03/01/2002
                                    02/01/2017                  8.125
 221                                                                                              $25,000.00
 MESA                 AZ            85205                      $240.73
                                    300                         $65,000.00                        2
 3311966
 812                                01/16/2002                  03/01/2002                        652871652
 221                                02/01/2027                  9.375
                                                               $562.27                            $65,000.00
 FOLSOM AREA          CA
 3312006                            180                         $35,300.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652872216
 221                                02/01/2017                  8.5                               $35,300.00
 PLEASANT LAKE        MI                                       $347.62

 3312055                            300                         $30,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  8.125
 221                                                                                              $30,000.00
 LEECHBURG            PA            15656                      $234.04
                                    180                         $37,600.00                        2
 3312071
 812                                01/16/2002                  03/01/2002                        652874225
 002                                02/01/2017                  11
                                                               $427.37                            $37,600.00
 SIOUX CITY           IA
 3312097                            120                         $32,300.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652874340
 002                                02/01/2012                  9.75                              $32,300.00
 EUREKA               CA                                       $422.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $19,941.67                        2
 3312121
 812                                01/16/2002                  03/01/2002                        652874521
 002                                02/01/2027                  8.5
                                                               $161.05                            $20,000.00
 SANTEE               CA
 3312139                            180                         $38,578.94                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652874564
 002                                02/01/2017                  11.75                             $38,700.00
 BUENA PARK           CA                                       $458.26

 3312147                            240                         $25,000.00                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2022                  8.5
 002                                                                                              $25,000.00
 PITTSBURG            CA            94565                      $216.96
                                    180                         $41,000.00                        2
 3312188
 812                                01/15/2002                  03/01/2002                        652875525
 002                                02/01/2017                  8.625
                                                               $406.76                            $41,000.00
 COLUMBUS             OH
 3312196                            60                          $26,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652875600
 221                                02/01/2007                  9.375                             $26,000.00
 SAN DIEGO            CA                                       $544.47

 3312212                            300                         $28,900.00                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  11.75
 002                                                                                              $28,900.00
 NAPLES               FL            34116                      $299.06
                                    240                         $60,000.00                        2
 3312246
 812                                01/14/2002                  03/01/2002                        652876762
 002                                02/01/2022                  9.25
                                                               $549.53                            $60,000.00
 TORRANCE             CA
 3312261                            120                         $41,200.00                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652876868
 002                                02/01/2012                  9.75                              $41,200.00
 SAN DIEGO            CA                                       $538.78

 3312287                            300                         $30,000.00                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  9.375
 002                                                                                              $30,000.00
 SAN DIEGO            CA            92117                      $259.51
                                    180                         $29,924.23                        2
 3312295
 812                                01/17/2002                  03/01/2002                        652878357
 002                                02/01/2017                  9.5
                                                               $313.27                            $30,000.00
 FONTANA              CA
 3312303                            300                         $52,955.62                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652878838
 002                                02/01/2027                  9.75                              $53,000.00
 NESHKORO             WI                                       $472.31

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,912.37                        1
 3312311
 812                                01/14/2002                  03/01/2002                        652879497
 221                                02/01/2017                  8.25
                                                               $300.75                            $31,000.00
 MORRISTOWN           TN
 3312329                            300                         $76,879.37                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652881312
 002                                02/01/2027                  8.25                              $77,000.00
 WEST COVINA          CA                                       $607.11

 3312436                            180                         $34,856.33                        2
 814                                01/10/2002                  03/01/2002
                                    02/01/2017                  7.75
 006                                                                                              $35,000.00
 MALDEN               MA            02148                      $329.45
                                    300                         $27,000.00                        2
 3312485
 814                                01/22/2002                  03/01/2002                        685142743
 006                                02/01/2027                  9.125
                                                               $228.90                            $27,000.00
 CUMBERLAND           RI
 3312584                            180                         $30,000.00                        2
                                    01/10/2002                  03/01/2002
 814                                                                                              685146162
 221                                02/01/2017                  8.625                             $30,000.00
 WYOMISSING           PA                                       $297.63

 3312600                            300                         $20,000.00                        2
 814                                01/12/2002                  03/01/2002
                                    02/01/2027                  8.5
 221                                                                                              $20,000.00
 ORMOND BEACH         FL            32176                      $161.05
                                    120                         $22,000.00                        2
 3312618
 814                                01/14/2002                  03/01/2002                        685146596
 221                                02/01/2012                  8
                                                               $266.93                            $22,000.00
 CRYSTAL RIVER        FL
 3312634                            180                         $68,000.00                        2
                                    01/11/2002                  03/01/2002
 814                                                                                              685146671
 006                                02/01/2017                  7.875                             $68,000.00
 RIVERSIDE            CA                                       $644.95

 3312659                            300                         $22,400.00                        2
 814                                01/14/2002                  03/01/2002
                                    02/01/2027                  7.875
 221                                                                                              $22,400.00
 NEW CASTLE           IN            47362                      $171.04
                                    120                         $45,000.00                        2
 3312667
 814                                01/16/2002                  03/01/2002                        685146845
 221                                02/01/2012                  8.5
                                                               $557.94                            $45,000.00
 PLANTATION           FL
 3312675                            240                         $70,000.00                        2
                                    01/15/2002                  03/01/2002
 814                                                                                              685146903
 221                                02/01/2022                  7.875                             $70,000.00
 SOMERVILLE           MA                                       $580.08

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $24,500.00                        2
 3312691
 814                                01/16/2002                  03/01/2002                        685147604
 221                                02/01/2012                  8
                                                               $297.26                            $24,500.00
 PITTSFIELD           MA
 3312709                            120                         $20,000.00                        2
                                    01/16/2002                  03/01/2002
 814                                                                                              685147905
 221                                02/01/2012                  7.5                               $20,000.00
 FAIRPORT             NY                                       $237.41

 3312717                            180                         $55,000.00                        2
 814                                01/16/2002                  03/01/2002
                                    02/01/2017                  7.875
 006                                                                                              $55,000.00
 SAINT JAMES          NY            11780                      $521.65
                                    300                         $15,000.00                        2
 3312725
 814                                01/17/2002                  03/01/2002                        685148934
 006                                02/01/2027                  9
                                                               $125.88                            $15,000.00
 EDGEWATER            MD
 3312782                            180                         $16,864.95                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652721802
 002                                02/01/2017                  11.625                            $16,900.00
 MODESTO              CA                                       $198.77

 3312790                            180                         $54,000.00                        2
 812                                01/08/2002                  03/01/2002
                                    02/01/2017                  7.875
 002                                                                                              $54,000.00
 GRAPEVINE            TX            76051                      $512.17
                                    300                         $29,200.00                        2
 3312824
 812                                01/16/2002                  03/01/2002                        652778653
 002                                02/01/2027                  11.75
                                                               $302.17                            $29,200.00
 LIBBY                MT
 3312840                            180                         $15,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652786415
 002                                02/01/2017                  9.875                             $15,000.00
 RANCHO CUCAMONGA     CA                                       $160.05

 3312857                            120                         $22,000.00                        2
 812                                01/01/2002                  03/01/2002
                                    02/01/2012                  7.75
 002                                                                                              $22,000.00
 EAST BERNARD         TX            77435                      $264.03
                                    300                         $18,000.00                        2
 3312881
 812                                01/05/2002                  03/01/2002                        652803186
 002                                02/01/2027                  11.5
                                                               $182.97                            $18,000.00
 TUOLUMNE             CA
 3312907                            180                         $14,742.32                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652804572
 221                                02/01/2017                  8                                 $15,000.00
 MISSION VIEJO        CA                                       $143.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $39,365.57                        2
 3312931
 812                                01/18/2002                  03/01/2002                        652812423
 002                                02/01/2027                  9.125
                                                               $334.03                            $39,400.00
 ESSEX                VT
 3312972                            300                         $27,966.11                        1
                                    01/07/2002                  03/01/2002
 812                                                                                              652824441
 221                                02/01/2027                  7.125                             $28,000.00
 DULAC                LA                                       $200.14

 3312998                            300                         $41,900.00                        2
 812                                01/03/2002                  03/01/2002
                                    02/01/2027                  8
 221                                                                                              $41,900.00
 POCATELLO            ID            83201                      $323.40
                                    120                         $16,882.88                        2
 3313020
 812                                01/12/2002                  03/01/2002                        652827388
 002                                02/01/2012                  7.875
                                                               $205.14                            $17,000.00
 DRUMMOND ISLAND      MI
 3313046                            300                         $38,000.00                        2
                                    01/08/2002                  03/01/2002
 812                                                                                              652830594
 221                                02/01/2027                  7.625                             $38,000.00
 SILVER SPRING        MD                                       $283.92

 3313053                            120                         $13,305.60                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2012                  9.25
 002                                                                                              $13,700.00
 HOUSTON              TX            77059                      $175.41
                                    180                         $16,500.00                        2
 3313061
 812                                01/11/2002                  03/01/2002                        652831357
 002                                02/01/2017                  9.625
                                                               $173.55                            $16,500.00
 COVINGTON            GA
 3313079                            60                          $18,900.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652832068
 221                                02/01/2007                  9.375                             $18,900.00
 BELFAIR              WA                                       $395.79

 3313103                            300                         $31,500.00                        2
 812                                01/06/2002                  03/01/2002
                                    02/01/2027                  8.375
 002                                                                                              $31,500.00
 ALEXANDRIA           VA            22314                      $251.00
                                    180                         $58,000.00                        1
 3313111
 812                                01/16/2002                  03/01/2002                        652833579
 002                                02/01/2017                  7.75
                                                               $545.94                            $58,000.00
 BUMPASS              VA
 3313137                            300                         $24,950.91                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652834592
 002                                02/01/2027                  10.125                            $25,000.00
 PISCATAWAY           NJ                                       $229.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $27,948.45                        2
 3313145
 812                                01/05/2002                  03/01/2002                        652834603
 002                                02/01/2017                  12.875
                                                               $351.97                            $28,000.00
 SAN DIMAS            CA
 3313152                            180                         $34,000.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652835853
 221                                02/01/2017                  11.75                             $34,000.00
 SHAWNEE HILLS        OH                                       $402.61

 3313160                            180                         $25,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2017                  7.875
 002                                                                                              $25,000.00
 RIDGWAY              PA            15853                      $237.12
                                    120                         $45,000.00                        2
 3313186
 812                                01/09/2002                  03/01/2002                        652838529
 002                                02/01/2012                  7.625
                                                               $537.10                            $45,000.00
 RICHMOND             TX
 3313202                            300                         $49,700.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652840127
 002                                02/01/2027                  8.5                               $49,700.00
 BAILEY               CO                                       $400.20

 3313210                            120                         $25,000.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2012                  7.5
 221                                                                                              $25,000.00
 CEMENT               OK            73017                      $296.76
                                    240                         $15,000.00                        2
 3313228
 812                                01/09/2002                  03/01/2002                        652840893
 002                                02/01/2022                  12.875
                                                               $174.41                            $15,000.00
 LONGMONT             CO
 3313236                            300                         $50,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652841023
 221                                02/01/2027                  8.375                             $50,000.00
 PORTLAND             OR                                       $398.42

 3313251                            120                         $14,903.13                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2012                  8.25
 221                                                                                              $15,000.00
 NEWPORT NEWS         VA            23603                      $183.98
                                    300                         $71,928.78                        2
 3313301
 812                                01/18/2002                  03/01/2002                        652844567
 002                                02/01/2027                  8.375
                                                               $573.72                            $72,000.00
 STATEN ISLAND        NY
 3313319                            300                         $47,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652845105
 221                                02/01/2027                  8.375                             $47,000.00
 SAN DIEGO            CA                                       $374.51

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $15,000.00                        1
 3313327
 812                                01/09/2002                  03/01/2002                        652845465
 002                                02/01/2012                  10
                                                               $198.23                            $15,000.00
 VICTORIA             TX
 3313343                            300                         $36,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652845987
 002                                02/01/2027                  8                                 $36,000.00
 STATEN ISLAND        NY                                       $277.86

 3313376                            120                         $40,000.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2012                  7.5
 221                                                                                              $40,000.00
 DUMFRIES             VA            22026                      $474.81
                                    120                         $21,876.35                        2
 3313384
 812                                01/11/2002                  03/01/2002                        652848901
 002                                02/01/2012                  7.5
                                                               $261.15                            $22,000.00
 GEORGETOWN           DE
 3313392                            300                         $45,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652849196
 221                                02/01/2027                  8.375                             $45,000.00
 HUDSON               WI                                       $358.57

 3313418                            180                         $43,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2017                  12.25
 221                                                                                              $43,000.00
 COLUMBUS             MS            39702                      $523.01
                                    120                         $15,000.00                        2
 3313426
 812                                01/03/2002                  03/01/2002                        652850255
 002                                02/01/2012                  10
                                                               $198.23                            $15,000.00
 VERO BEACH           FL
 3313434                            180                         $25,000.00                        2
                                    01/20/2002                  03/01/2002
 812                                                                                              652850756
 002                                02/01/2017                  10.875                            $25,000.00
 MONTCLAIR            CA                                       $282.20

 3313442                            180                         $15,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2017                  8.375
 002                                                                                              $15,000.00
 PAGE                 NE            68766                      $146.62
                                    300                         $39,965.77                        2
 3313483
 812                                01/18/2002                  03/01/2002                        652852934
 221                                02/01/2027                  9.25
                                                               $342.56                            $40,000.00
 EAST MONTPELIER      VT
 3313517                            180                         $15,000.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652853433
 002                                02/01/2017                  10                                $15,000.00
 SAN RAFAEL           CA                                       $161.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $22,000.00                        2
 3313525
 812                                01/12/2002                  03/01/2002                        652854304
 002                                02/01/2012                  10
                                                               $290.74                            $22,000.00
 BALLSTON SPA         NY
 3313533                            180                         $59,832.29                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652854873
 221                                02/01/2017                  8.375                             $60,000.00
 STATEN ISLAND        NY                                       $586.46

 3313558                            180                         $31,907.52                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2017                  8
 002                                                                                              $32,000.00
 HOUSTON              TX            77077                      $305.81
                                    300                         $15,000.00                        2
 3313566
 812                                01/17/2002                  03/01/2002                        652855564
 221                                02/01/2027                  8.5
                                                               $120.79                            $15,000.00
 GAHANNA              OH
 3313574                            180                         $63,515.91                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652855649
 002                                02/01/2017                  8                                 $63,700.00
 SEASIDE              CA                                       $608.76

 3313582                            60                          $45,382.06                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2007                  8.5
 221                                                                                              $46,000.00
 LACEYS SPRING        AL            35754                      $943.77
                                    240                         $25,022.53                        2
 3313590
 812                                01/17/2002                  03/01/2002                        652856510
 221                                02/01/2022                  10.875
                                                               $256.95                            $25,100.00
 PINEBLUFF            NC
 3313608                            180                         $14,958.07                        2
                                    12/29/2001                  03/01/2002
 812                                                                                              652856577
 221                                02/01/2017                  8.375                             $15,000.00
 MINGO JUNCTION       OH                                       $146.62

 3313616                            180                         $46,759.58                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2017                  12.25
 221                                                                                              $47,000.00
 WESTAMPTON TWP       NJ            08060                      $571.67
                                    300                         $29,980.55                        2
 3313632
 812                                01/14/2002                  03/01/2002                        652857072
 002                                02/01/2027                  10.875
                                                               $291.33                            $30,000.00
 RESEDA AREA, LOS ANG CA
 3313657                            300                         $34,056.44                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652857404
 002                                02/01/2027                  9.375                             $34,085.00
 LAKEWOOD             CA                                       $294.85

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,785.18                        2
 3313665
 812                                01/16/2002                  03/01/2002                        652857431
 002                                02/01/2017                  8
                                                               $477.83                            $50,000.00
 KENDALL PARK         NJ
 3313681                            300                         $29,970.32                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652857687
 002                                02/01/2027                  8.375                             $30,000.00
 BROOKLYN             NY                                       $239.05

 3313699                            300                         $60,500.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2027                  11.125
 221                                                                                              $60,500.00
 BREA                 CA            92821                      $598.45
                                    300                         $24,937.95                        2
 3313707
 812                                01/18/2002                  03/01/2002                        652857999
 002                                02/01/2027                  9.25
                                                               $214.10                            $25,000.00
 CLARKS SUMMIT        PA
 3313715                            300                         $57,336.48                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652858169
 002                                02/01/2027                  9.125                             $57,400.00
 TUCSON               AZ                                       $486.63

 3313723                            240                         $114,000.00                       2
 812                                01/16/2002                  03/01/2002
                                    02/01/2022                  8.5
 221                                                                                              $114,000.00
 LAKE FOREST          CA            92630                      $989.32
                                    180                         $109,000.00                       2
 3313749
 812                                01/03/2002                  03/01/2002                        652859037
 002                                02/01/2017                  8.5
                                                               $1,073.37                          $109,000.00
 SAN MARCOS           CA
 3313764                            300                         $77,000.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652859470
 002                                02/01/2027                  9.25                              $77,000.00
 RAMONA               CA                                       $659.42

 3313772                            300                         $69,827.80                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  8.25
 002                                                                                              $70,000.00
 MIDDLETOWN           NJ            07748                      $551.92
                                    240                         $39,931.02                        2
 3313780
 812                                01/11/2002                  03/01/2002                        652859780
 002                                02/01/2022                  7.875
                                                               $331.48                            $40,000.00
 KINGS PARK           NY
 3313806                            120                         $31,464.63                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652859924
 002                                02/01/2012                  12.25                             $31,600.00
 LACEY                WA                                       $457.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $36,426.06                        2
 3313889
 812                                01/18/2002                  03/01/2002                        652861157
 002                                02/01/2017                  11.875
                                                               $435.14                            $36,500.00
 PHOENIX              AZ
 3313897                            300                         $35,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652861167
 221                                02/01/2027                  7.875                             $35,000.00
 MINNEAPOLIS          MN                                       $267.25

 3313913                            300                         $65,000.00                        2
 812                                01/13/2002                  03/01/2002
                                    02/01/2027                  8.375
 002                                                                                              $65,000.00
 TORRANCE             CA            90277                      $517.94
                                    300                         $33,574.67                        2
 3313954
 812                                01/17/2002                  03/01/2002                        652862005
 002                                02/01/2027                  10
                                                               $305.33                            $33,600.00
 LAKE MARY            FL
 3313970                            300                         $35,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652862466
 002                                02/01/2027                  9.5                               $35,000.00
 OLD BRIDGE           NJ                                       $305.80

 3313996                            120                         $32,000.00                        2
 812                                01/02/2002                  03/01/2002
                                    02/01/2012                  7.875
 221                                                                                              $32,000.00
 BIRMINGHAM           AL            35222                      $386.14
                                    180                         $24,893.31                        1
 3314002
 812                                01/18/2002                  03/01/2002                        652863370
 002                                02/01/2017                  8.375
                                                               $244.36                            $25,000.00
 FALLS CREEK          PA
 3314028                            240                         $38,554.66                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652863585
 221                                02/01/2022                  10.875                            $38,600.00
 W JORDAN             UT                                       $395.15

 3314036                            180                         $83,000.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2017                  8.25
 002                                                                                              $83,000.00
 ANTIOCH              CA            94509                      $805.22
                                    180                         $25,000.00                        2
 3314051
 812                                01/10/2002                  03/01/2002                        652863787
 002                                02/01/2017                  10.875
                                                               $282.20                            $25,000.00
 BLACKSBURG           SC
 3314093                            240                         $17,100.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652864648
 221                                02/01/2022                  8.25                              $17,100.00
 HAYS                 KS                                       $145.71

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $29,900.00                        2
 3314119
 812                                01/16/2002                  03/01/2002                        652864960
 221                                02/01/2012                  9.25
                                                               $382.82                            $29,900.00
 CHAMBERSBURG         PA
 3314135                            180                         $20,000.00                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652865020
 221                                02/01/2017                  8.375                             $20,000.00
 MORRISONVILLE        NY                                       $195.49

 3314176                            300                         $19,987.58                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  11.125
 221                                                                                              $20,000.00
 HAVANA               FL            32333                      $197.84
                                    180                         $23,933.66                        1
 3314184
 812                                01/14/2002                  03/01/2002                        652866384
 221                                02/01/2017                  8.5
                                                               $236.34                            $24,000.00
 KNOXVILLE            IA
 3314192                            300                         $35,962.50                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652866570
 002                                02/01/2027                  8.75                              $36,000.00
 BARRINGTON           NH                                       $295.98

 3314218                            180                         $29,000.00                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2017                  8.625
 221                                                                                              $29,000.00
 OCOEE                FL            34761                      $287.71
                                    300                         $62,000.00                        2
 3314226
 812                                01/14/2002                  03/01/2002                        652866947
 002                                02/01/2027                  9.25
                                                               $530.96                            $62,000.00
 AURORA               CO
 3314259                            180                         $34,950.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652867179
 002                                02/01/2017                  10                                $34,950.00
 DOWNEY               CA                                       $375.58

 3314267                            120                         $27,000.00                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2012                  8
 221                                                                                              $27,000.00
 MOUNT AIRY           MD            21771                      $327.59
                                    180                         $15,913.33                        2
 3314275
 812                                01/18/2002                  03/01/2002                        652867454
 221                                02/01/2017                  8.5
                                                               $157.56                            $16,000.00
 HUNTSVILLE           AL
 3314283                            300                         $89,709.50                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652867460
 221                                02/01/2027                  9.125                             $90,000.00
 RANDOLPH             NJ                                       $763.00

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $19,933.33                        2
 3314291
 812                                01/18/2002                  03/01/2002                        652867478
 002                                02/01/2027                  8
                                                               $154.37                            $20,000.00
 LAKELAND             FL
 3314309                            180                         $20,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652867835
 221                                02/01/2017                  7.875                             $20,000.00
 ASHLAND CITY         TN                                       $189.69

 3314317                            180                         $42,000.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2017                  10.875
 002                                                                                              $42,000.00
 WARWICK              RI            02888                      $474.08
                                    120                         $24,000.00                        2
 3314325
 812                                01/12/2002                  03/01/2002                        652867986
 221                                02/01/2012                  8.25
                                                               $294.37                            $24,000.00
 SAN DIEGO            CA
 3314333                            180                         $65,000.00                        1
                                    01/13/2002                  03/01/2002
 812                                                                                              652867995
 002                                02/01/2017                  7.875                             $65,000.00
 HOMESTEAD            FL                                       $616.50

 3314341                            180                         $19,963.17                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2017                  12.875
 002                                                                                              $20,000.00
 CHELSEA              AL            35043                      $251.41
                                    60                          $15,000.00                        2
 3314390
 812                                01/18/2002                  03/01/2002                        652868792
 221                                02/01/2007                  9.25
                                                               $313.20                            $15,000.00
 SAGAMORE HILLS       OH
 3314408                            60                          $19,668.88                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652869000
 221                                02/01/2007                  8.375                             $20,000.00
 EAST WINDSOR         NJ                                       $409.13

 3314424                            300                         $85,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  10.25
 002                                                                                              $85,000.00
 MERCED               CA            95340                      $787.43
                                    300                         $25,000.00                        1
 3314440
 812                                01/18/2002                  03/01/2002                        652869617
 002                                02/01/2027                  8.375
                                                               $199.21                            $25,000.00
 DETROIT              MI
 3314457                            180                         $20,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652869712
 002                                02/01/2017                  8.5                               $20,000.00
 SUMMERVILLE          SC                                       $196.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,956.75                        2
 3314473
 812                                01/18/2002                  03/01/2002                        652869845
 002                                02/01/2017                  8.75
                                                               $159.92                            $16,000.00
 RIVA                 MD
 3314481                            180                         $27,521.11                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652869862
 002                                02/01/2017                  8.125                             $27,600.00
 DAYTONA BEACH        FL                                       $265.76

 3314499                            180                         $42,000.00                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2017                  9.5
 002                                                                                              $42,000.00
 ELK GROVE            CA            95758                      $438.58
                                    300                         $37,000.00                        2
 3314507
 812                                01/18/2002                  03/01/2002                        652870000
 002                                02/01/2027                  11.75
                                                               $382.88                            $37,000.00
 MOODUS               CT
 3314515                            300                         $30,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652870375
 002                                02/01/2027                  8.75                              $30,000.00
 SPRINGFIELD          MO                                       $246.65

 3314556                            180                         $14,958.99                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  8.625
 002                                                                                              $15,000.00
 BROOKLYN CENTER      MN            55430                      $148.82
                                    180                         $19,945.94                        2
 3314606
 812                                01/18/2002                  03/01/2002                        652871659
 221                                02/01/2017                  8.75
                                                               $199.89                            $20,000.00
 AVONDALE             AZ
 3314622                            60                          $14,768.18                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652871844
 002                                02/01/2007                  7.5                               $15,000.00
 ARVADA               CO                                       $300.57

 3314630                            240                         $47,500.00                        2
 812                                01/13/2002                  03/01/2002
                                    02/01/2022                  8.75
 002                                                                                              $47,500.00
 MADERA               CA            93638                      $419.77
                                    300                         $30,000.00                        2
 3314648
 812                                01/11/2002                  03/01/2002                        652871987
 002                                02/01/2027                  9.75
                                                               $267.35                            $30,000.00
 WOODLAND HILLS       CA
 3314663                            180                         $14,963.39                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652872185
 221                                02/01/2017                  9.875                             $15,000.00
 AREA OF SACRAMENTO   CA                                       $160.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $50,000.00                        2
 3314671
 812                                01/17/2002                  03/01/2002                        652872217
 221                                02/01/2027                  8.75
                                                               $411.08                            $50,000.00
 PATCHOGUE            NY
 3314697                            180                         $37,891.39                        1
                                    01/15/2002                  03/01/2002
 812                                                                                              652873020
 002                                02/01/2017                  8.125                             $38,000.00
 CINCINNATI           OH                                       $365.90

 3314713                            180                         $36,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2017                  8.75
 002                                                                                              $36,000.00
 BEAR                 DE            19701                      $359.81
                                    300                         $99,914.44                        2
 3314747
 812                                01/18/2002                  03/01/2002                        652875040
 002                                02/01/2027                  9.25
                                                               $856.39                            $100,000.00
 LAGUNA NIGUEL        CA
 3314770                            300                         $74,028.91                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652875240
 002                                02/01/2027                  9.375                             $74,100.00
 CARMICHAEL           CA                                       $640.99

 3314788                            300                         $20,229.22                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2027                  8.25
 002                                                                                              $20,250.00
 BRIDGEPORT           WV            26330                      $159.67
                                    120                         $37,500.00                        2
 3314804
 812                                01/16/2002                  03/01/2002                        652875371
 221                                02/01/2012                  8.75
                                                               $469.98                            $37,500.00
 OAKLEY               CA
 3314861                            240                         $30,000.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652876088
 002                                02/01/2022                  8.625                             $30,000.00
 MODESTO              CA                                       $262.73

 3314879                            300                         $33,000.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  13.125
 002                                                                                              $33,000.00
 GREENVILLE           SC            29611                      $375.30
                                    180                         $40,000.00                        2
 3314903
 812                                01/18/2002                  03/01/2002                        652877612
 221                                02/01/2017                  9.375
                                                               $414.68                            $40,000.00
 SPANAWAY             WA
 3314937                            240                         $25,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652878461
 221                                02/01/2022                  8.625                             $25,000.00
 SAN DIEGO            CA                                       $218.94

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $45,000.00                        2
 3314945
 812                                01/15/2002                  03/01/2002                        652878654
 221                                02/01/2027                  9.5
                                                               $393.17                            $45,000.00
 ANTELOPE             CA
 3314952                            300                         $15,000.00                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652879655
 002                                02/01/2027                  9.125                             $15,000.00
 WARWICK              RI                                       $127.17

 3314960                            300                         $14,990.05                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  10.75
 221                                                                                              $15,000.00
 COLORADO SPRINGS     CO            80916                      $144.32
                                    180                         $74,765.64                        2
 3314978
 812                                01/18/2002                  03/01/2002                        652880745
 221                                02/01/2017                  8.125
                                                               $722.17                            $75,000.00
 CINCINNATI           OH
 3314986                            240                         $62,799.67                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652880776
 221                                02/01/2022                  8.5                               $62,900.00
 SAN PEDRO            CA                                       $545.87

 3314994                            180                         $15,000.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  9.125
 002                                                                                              $15,000.00
 STOCKTON             CA            95204                      $153.26
                                    180                         $50,000.00                        1
 3315009
 812                                01/18/2002                  03/01/2002                        652881791
 002                                02/01/2017                  8.125
                                                               $481.45                            $50,000.00
 DAYTON               OH
 3315017                            300                         $74,922.72                        2
                                    01/20/2002                  03/01/2002
 812                                                                                              652882597
 221                                02/01/2027                  8.125                             $75,000.00
 SAN DIEGO            CA                                       $585.09

 3315025                            180                         $16,970.89                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2017                  13.625
 002                                                                                              $17,000.00
 MESA                 AZ            85212                      $222.13
                                    300                         $20,500.00                        2
 3315058
 814                                01/18/2002                  03/01/2002                        685128874
 006                                02/01/2027                  7.75
                                                               $154.85                            $20,500.00
 SHARON               PA
 3315108                            180                         $15,636.79                        2
                                    01/11/2002                  03/01/2002
 814                                                                                              685139536
 006                                02/01/2017                  8.25                              $16,000.00
 BETHLEHEM            PA                                       $155.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 3315124
 814                                01/15/2002                  03/01/2002                        685141327
 221                                02/01/2017                  7.5
                                                               $139.06                            $15,000.00
 GROSSE ILE           MI
 3315132                            60                          $35,000.00                        2
                                    01/11/2002                  03/01/2002
 814                                                                                              685141590
 006                                02/01/2007                  7.75                              $35,000.00
 CONROE               TX                                       $705.50

 3315140                            180                         $29,500.00                        2
 814                                01/15/2002                  03/01/2002
                                    02/01/2017                  7.875
 221                                                                                              $29,500.00
 WEST COVINA          CA            91791                      $279.80
                                    180                         $24,892.33                        2
 3315173
 814                                01/10/2002                  03/01/2002                        685142988
 006                                02/01/2017                  7.875
                                                               $237.12                            $25,000.00
 LOWELL               MA
 3315215                            180                         $49,000.00                        2
                                    01/14/2002                  03/01/2002
 814                                                                                              685143703
 221                                02/01/2017                  9                                 $49,000.00
 WESTFIELD            MA                                       $497.00

 3315223                            180                         $31,600.00                        2
 814                                01/15/2002                  03/01/2002
                                    02/01/2017                  8.125
 006                                                                                              $31,600.00
 INDIANOLA            IA            50125                      $304.28
                                    120                         $27,800.00                        2
 3315231
 814                                01/09/2002                  03/01/2002                        685143885
 221                                02/01/2012                  8.75
                                                               $348.41                            $27,800.00
 OAK FOREST           IL
 3315249                            120                         $50,000.00                        2
                                    01/18/2002                  03/01/2002
 814                                                                                              685144223
 221                                02/01/2012                  8.375                             $50,000.00
 OLIVE BRANCH         MS                                       $616.60

 3315272                            240                         $25,755.51                        2
 814                                01/17/2002                  03/01/2002
                                    02/01/2022                  7.875
 221                                                                                              $25,800.00
 LAWRENCEVILLE        GA            30045                      $213.80
                                    240                         $25,100.00                        2
 3315314
 814                                01/18/2002                  03/01/2002                        685146456
 221                                02/01/2022                  7.875
                                                               $208.00                            $25,100.00
 ANCHORAGE            AK
 3315322                            180                         $23,000.00                        2
                                    01/15/2002                  03/01/2002
 814                                                                                              685147164
 221                                02/01/2017                  8.375                             $23,000.00
 NEW MARKET           MD                                       $224.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $40,000.00                        2
 3315355
 814                                01/11/2002                  03/01/2002                        685147266
 221                                02/01/2017                  9.125
                                                               $408.69                            $40,000.00
 MARGATE              FL
 3315405                            120                         $15,000.00                        2
                                    01/17/2002                  03/01/2002
 814                                                                                              685147789
 221                                02/01/2012                  7.5                               $15,000.00
 TEMPLE TERRACE       FL                                       $178.06

 3315413                            60                          $15,000.00                        2
 814                                01/16/2002                  03/01/2002
                                    02/01/2007                  8.375
 221                                                                                              $15,000.00
 RANCHO CUCAMONGA     CA            91701                      $306.85
                                    120                         $36,786.22                        2
 3315421
 814                                01/18/2002                  03/01/2002                        685148283
 221                                02/01/2012                  7
                                                               $429.61                            $37,000.00
 OAK PARK             IL
 3315439                            180                         $21,000.00                        2
                                    01/11/2002                  03/01/2002
 814                                                                                              685148350
 006                                02/01/2017                  7.875                             $21,000.00
 HEMET                CA                                       $199.18

 3315462                            180                         $14,552.62                        2
 812                                09/15/2001                  11/01/2001
                                    10/01/2016                  7.875
 002                                                                                              $15,000.00
 SAN DIEGO            CA            92119                      $142.27
                                    300                         $43,273.40                        2
 3315470
 812                                10/22/2001                  12/01/2001                        652744030
 002                                11/01/2026                  8
                                                               $337.67                            $43,750.00
 ANAHEIM              CA
 3315496                            180                         $21,094.75                        2
                                    08/31/2001                  10/01/2001
 814                                                                                              685089706
 006                                09/01/2016                  13.125                            $21,350.00
 BENSALEM             PA                                       $271.89

 3315538                            180                         $27,943.28                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  11.875
 002                                                                                              $28,000.00
 LEESBURG             VA            20176                      $333.80
                                    300                         $60,000.00                        2
 3315546
 812                                01/18/2002                  03/01/2002                        652740158
 002                                02/01/2027                  7.875
                                                               $458.14                            $60,000.00
 CEDAR CREEK          TX
 3315553                            300                         $50,000.00                        1
                                    01/09/2002                  03/01/2002
 812                                                                                              652742383
 002                                02/01/2027                  8.875                             $50,000.00
 MANY                 LA                                       $415.33

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $38,500.00                        2
 3315579
 812                                01/21/2002                  03/01/2002                        652757545
 002                                02/01/2017                  7.625
                                                               $359.65                            $38,500.00
 CHARLOTTE            NC
 3315611                            300                         $39,000.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652782558
 002                                02/01/2027                  8.625                             $39,000.00
 MANTECA              CA                                       $317.34

 3315637                            300                         $25,174.04                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2027                  8.125
 221                                                                                              $25,200.00
 LONG BEACH           CA            90815                      $196.59
                                    60                          $29,000.00                        2
 3315645
 812                                01/12/2002                  03/01/2002                        652785657
 002                                02/01/2007                  10.75
                                                               $626.93                            $29,000.00
 EDMOND               OK
 3315652                            120                         $20,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652798195
 002                                02/01/2012                  8.375                             $20,000.00
 NEWARK               NJ                                       $246.64

 3315660                            120                         $18,892.09                        1
 812                                01/12/2002                  03/01/2002
                                    02/01/2012                  7.5
 221                                                                                              $19,200.00
 BEAN STATION         TN            37708                      $227.91
                                    180                         $19,468.20                        2
 3315678
 812                                01/12/2002                  03/01/2002                        652804265
 002                                02/01/2017                  14.125
                                                               $261.33                            $19,500.00
 PINSON               AL
 3315686                            300                         $65,812.50                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652806338
 002                                02/01/2027                  7.5                               $66,000.00
 AUSTIN               TX                                       $487.74

 3315702                            180                         $29,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  9.875
 002                                                                                              $29,000.00
 CRANSTON             RI            02920                      $309.43
                                    300                         $41,000.00                        2
 3315710
 812                                01/04/2002                  03/01/2002                        652811072
 002                                02/01/2027                  7.625
                                                               $306.33                            $41,000.00
 SPOKANE              WA
 3315728                            300                         $15,500.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652813367
 002                                02/01/2027                  8.125                             $15,500.00
 SAN DIEGO            CA                                       $120.92

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $43,622.71                        2
 3315769
 812                                01/21/2002                  03/01/2002                        652820083
 221                                02/01/2012                  7.625
                                                               $537.10                            $45,000.00
 EGG HARBOR           NJ
 3315785                            300                         $50,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652821239
 002                                02/01/2027                  8                                 $50,000.00
 COCONUT CREEK        FL                                       $385.91

 3315793                            60                          $40,000.00                        2
 812                                01/03/2002                  03/01/2002
                                    02/01/2007                  7
 221                                                                                              $40,000.00
 PEMBROKE PINES       FL            33029                      $792.05
                                    240                         $34,000.00                        2
 3315801
 812                                01/16/2002                  03/01/2002                        652823953
 002                                02/01/2022                  10.5
                                                               $339.45                            $34,000.00
 WARWICK              NY
 3315827                            300                         $45,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652824822
 002                                02/01/2027                  9.25                              $45,000.00
 CLEVELAND            MO                                       $385.38

 3315835                            300                         $70,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  8.125
 221                                                                                              $70,000.00
 PARKER               CO            80134                      $546.09
                                    300                         $67,000.00                        2
 3315843
 812                                01/09/2002                  03/01/2002                        652826182
 002                                02/01/2027                  9.625
                                                               $591.21                            $67,000.00
 YACHATS              OR
 3315850                            180                         $21,935.72                        1
                                    01/11/2002                  03/01/2002
 812                                                                                              652829404
 002                                02/01/2017                  7.875                             $22,000.00
 PALESTINE            TX                                       $208.66

 3315868                            300                         $20,300.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  9.25
 002                                                                                              $20,300.00
 MIDLAND CITY         AL            36350                      $173.85
                                    300                         $30,000.00                        2
 3315876
 812                                01/08/2002                  03/01/2002                        652830933
 002                                02/01/2027                  8.625
                                                               $244.11                            $30,000.00
 EAST MEADOW          NY
 3315884                            300                         $42,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652830945
 221                                02/01/2027                  8                                 $42,000.00
 SPOTSYLVANIA         VA                                       $324.17

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $37,000.00                        2
 3315926
 812                                01/14/2002                  03/01/2002                        652833192
 002                                02/01/2017                  8.375
                                                               $361.65                            $37,000.00
 MONTGOMERY VILLAGE   MD
 3315934                            120                         $34,803.29                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652834253
 221                                02/01/2012                  7.5                               $35,000.00
 PRESCOTT             AZ                                       $415.46

 3315967                            180                         $50,000.00                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2017                  10.875
 002                                                                                              $50,000.00
 CLATSKANIE           OR            97016                      $564.39
                                    300                         $125,000.00                       2
 3315975
 812                                01/21/2002                  03/01/2002                        652834769
 002                                02/01/2027                  8.25
                                                               $985.57                            $125,000.00
 YORBA LINDA          CA
 3315983                            300                         $20,923.81                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652835300
 221                                02/01/2027                  8.5                               $21,000.00
 UNIONTOWN            PA                                       $169.10

 3315991                            180                         $23,187.15                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  8.75
 002                                                                                              $23,250.00
 LOS ANGELES          CA            90046                      $232.38
                                    240                         $98,670.91                        2
 3316007
 812                                01/19/2002                  03/01/2002                        652836600
 002                                02/01/2022                  9.25
                                                               $905.80                            $98,900.00
 BASKING RIDGE        NJ
 3316023                            300                         $35,000.00                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652837884
 002                                02/01/2027                  9.125                             $35,000.00
 PACIFICA             CA                                       $296.73

 3316031                            180                         $78,250.00                        2
 812                                01/20/2002                  03/01/2002
                                    02/01/2017                  8.75
 221                                                                                              $78,250.00
 SIMI VALLEY          CA            93065                      $782.07
                                    120                         $25,000.00                        2
 3316056
 812                                01/19/2002                  03/01/2002                        652838804
 002                                02/01/2012                  7.625
                                                               $298.39                            $25,000.00
 LEXINGTON            KY
 3316080                            300                         $80,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652841187
 002                                02/01/2027                  9                                 $80,000.00
 KILL DEVIL HILLS     NC                                       $671.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,962.97                        2
 3316098
 812                                01/10/2002                  03/01/2002                        652841284
 221                                02/01/2017                  9.75
                                                               $158.91                            $15,000.00
 OMAHA                NE
 3316106                            300                         $26,000.00                        2
                                    01/20/2002                  03/01/2002
 812                                                                                              652841440
 002                                02/01/2027                  8.125                             $26,000.00
 LOS ANGELES          CA                                       $202.83

 3316122                            300                         $20,886.38                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  10.875
 002                                                                                              $21,000.00
 N PLATTE             NE            69101                      $203.93
                                    60                          $32,000.00                        2
 3316130
 812                                01/14/2002                  03/01/2002                        652843891
 002                                02/01/2007                  7.875
                                                               $646.94                            $32,000.00
 KEENE                TX
 3316155                            120                         $19,847.80                        2
                                    01/20/2002                  03/01/2002
 812                                                                                              652845443
 002                                02/01/2012                  8.5                               $20,000.00
 BEACH LAKE           PA                                       $247.98

 3316189                            180                         $24,041.85                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2017                  10
 002                                                                                              $24,100.00
 SURPRISE             AZ            85374                      $258.98
                                    180                         $57,000.00                        2
 3316213
 812                                01/05/2002                  03/01/2002                        652847329
 221                                02/01/2017                  8
                                                               $544.73                            $57,000.00
 SONORA               CA
 3316221                            300                         $48,000.00                        2
                                    01/03/2002                  03/01/2002
 812                                                                                              652848066
 002                                02/01/2027                  12.75                             $48,000.00
 CLAREMONT            CA                                       $532.35

 3316239                            180                         $48,000.00                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2017                  10
 002                                                                                              $48,000.00
 BRENTWOOD            NY            11717                      $515.82
                                    180                         $31,000.00                        1
 3316247
 812                                01/19/2002                  03/01/2002                        652849356
 002                                02/01/2017                  8.5
                                                               $305.27                            $31,000.00
 GULF SHORES          AL
 3316262                            300                         $24,974.75                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652849539
 002                                02/01/2027                  8.25                              $25,000.00
 DAVIE                FL                                       $197.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $100,000.00                       2
 3316312
 812                                01/19/2002                  03/01/2002                        652850480
 221                                02/01/2022                  8.5
                                                               $867.83                            $100,000.00
 EAST WINDSOR         NJ
 3316338                            300                         $61,500.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652850622
 002                                02/01/2027                  10                                $61,500.00
 HUNTINGTON BEACH     CA                                       $558.86

 3316346                            120                         $21,478.60                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2012                  7.5
 221                                                                                              $21,600.00
 NASHVILLE            TN            37211                      $256.40
                                    180                         $20,941.95                        2
 3316353
 812                                01/21/2002                  03/01/2002                        652851231
 002                                02/01/2017                  8.5
                                                               $206.80                            $21,000.00
 CORAL SPRINGS        FL
 3316361                            120                         $15,000.00                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652851535
 221                                02/01/2012                  9.125                             $15,000.00
 HERKIMER             NY                                       $191.03

 3316379                            180                         $29,937.78                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2017                  11.625
 221                                                                                              $30,000.00
 CARL JUNCTION        MO            64834                      $352.85
                                    300                         $24,920.31                        1
 3316387
 812                                01/19/2002                  03/01/2002                        652851980
 002                                02/01/2027                  8.75
                                                               $205.54                            $25,000.00
 INMAN                KS
 3316411                            180                         $38,100.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652852283
 002                                02/01/2017                  12.25                             $38,100.00
 APOLLO               PA                                       $463.41

 3316429                            180                         $15,000.00                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2017                  8.5
 221                                                                                              $15,000.00
 HAMPTON              VA            23669                      $147.72
                                    60                          $29,700.00                        2
 3316437
 812                                01/21/2002                  03/01/2002                        652852666
 221                                02/01/2007                  7.5
                                                               $595.13                            $29,700.00
 WENATCHEE            WA
 3316445                            300                         $23,500.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652852755
 002                                02/01/2027                  8.375                             $23,500.00
 HIGHLAND             CA                                       $187.26

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $29,917.07                        2
 3316452
 812                                01/18/2002                  03/01/2002                        652853134
 002                                02/01/2017                  8.5
                                                               $295.43                            $30,000.00
 GLEN ALLEN           VA
 3316478                            180                         $30,000.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652853605
 221                                02/01/2017                  8.875                             $30,000.00
 TIMONIUM             MD                                       $302.06

 3316486                            300                         $39,960.44                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2027                  8.375
 002                                                                                              $40,000.00
 LOS ANGELES          CA            90047                      $318.73
                                    120                         $30,225.77                        2
 3316494
 812                                01/07/2002                  03/01/2002                        652854356
 221                                02/01/2012                  7.5
                                                               $367.98                            $31,000.00
 GREAT FALLS          MT
 3316544                            180                         $44,871.39                        1
                                    01/19/2002                  03/01/2002
 812                                                                                              652855153
 221                                02/01/2017                  8.125                             $45,000.00
 CLEVELAND            OH                                       $433.30

 3316577                            180                         $14,972.38                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2017                  12.875
 002                                                                                              $15,000.00
 LAS VEGAS            NV            89145                      $188.56
                                    300                         $136,861.69                       2
 3316635
 812                                01/18/2002                  03/01/2002                        652856773
 002                                02/01/2027                  8.25
                                                               $1,080.18                          $137,000.00
 ELDERSBURG           MD
 3316643                            60                          $20,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652857245
 221                                02/01/2007                  8.625                             $20,000.00
 SAN MATEO            CA                                       $411.54

 3316650                            180                         $40,000.00                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2017                  8.25
 221                                                                                              $40,000.00
 SAN DIEGO            CA            92115                      $388.06
                                    300                         $32,500.00                        2
 3316668
 812                                01/19/2002                  03/01/2002                        652858347
 002                                02/01/2027                  8.5
                                                               $261.70                            $32,500.00
 GLENDALE             AZ
 3316684                            60                          $14,495.19                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652858653
 002                                02/01/2007                  7.875                             $15,000.00
 YORKVILLE            IL                                       $303.25

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,779.79                        2
 3316700
 812                                01/20/2002                  03/01/2002                        652859003
 002                                02/01/2017                  9
                                                               $152.14                            $15,000.00
 GLEN ALLEN           VA
 3316726                            300                         $40,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652859371
 002                                02/01/2027                  9.5                               $40,000.00
 LACASSINE            LA                                       $349.48

 3316742                            240                         $32,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2022                  9.5
 002                                                                                              $32,000.00
 GRANTSBURG           WI            54840                      $298.29
                                    300                         $40,650.00                        2
 3316767
 812                                01/14/2002                  03/01/2002                        652860301
 221                                02/01/2027                  12.25
                                                               $435.67                            $40,650.00
 LODI                 CA
 3316775                            180                         $33,600.00                        1
                                    01/07/2002                  03/01/2002
 812                                                                                              652860317
 002                                02/01/2017                  7.875                             $33,600.00
 ALEXANDRIA           LA                                       $318.68

 3316841                            300                         $22,233.23                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  10
 002                                                                                              $22,250.00
 RIVERSIDE            CA            92507                      $202.19
                                    300                         $19,866.83                        2
 3316858
 812                                01/09/2002                  03/01/2002                        652861066
 002                                02/01/2027                  10.875
                                                               $193.25                            $19,900.00
 TOMS RIVER           NJ
 3316866                            180                         $49,680.47                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652861119
 002                                02/01/2017                  11.875                            $50,000.00
 TROY                 MI                                       $596.07

 3316874                            300                         $30,600.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  8.5
 002                                                                                              $30,600.00
 LAUDERHILL           FL            33319                      $246.40
                                    300                         $19,816.67                        2
 3316882
 812                                01/19/2002                  03/01/2002                        652861198
 221                                02/01/2027                  10
                                                               $181.75                            $20,000.00
 NEW WHITELAND        IN
 3316890                            240                         $49,915.10                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652861448
 002                                02/01/2022                  8                                 $50,000.00
 AREA OF SAN LORENZO  CA                                       $418.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $41,600.00                        2
 3316908
 812                                01/19/2002                  03/01/2002                        652861480
 002                                02/01/2022                  10.25
                                                               $408.37                            $41,600.00
 ONTARIO              CA
 3316924                            180                         $24,927.75                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652861844
 221                                02/01/2017                  8                                 $25,000.00
 MUNSTER              IN                                       $238.92

 3316940                            300                         $78,915.23                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  7.875
 002                                                                                              $79,000.00
 JACKSON              GA            30233                      $603.21
                                    120                         $19,812.42                        2
 3316957
 812                                01/21/2002                  03/01/2002                        652861987
 002                                02/01/2012                  11.875
                                                               $285.50                            $20,000.00
 VALLEY COTTAGE       NY
 3316965                            300                         $26,983.95                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652862136
 002                                02/01/2027                  11.375                            $27,000.00
 LOS ANGELES          CA                                       $271.99

 3317005                            180                         $25,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  9.125
 221                                                                                              $25,000.00
 COARSEGOLD           CA            93614                      $255.43
                                    180                         $25,000.00                        2
 3317013
 812                                01/19/2002                  03/01/2002                        652862993
 002                                02/01/2017                  11.5
                                                               $292.05                            $25,000.00
 EDISON               NJ
 3317054                            300                         $20,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652863453
 002                                02/01/2027                  10.875                            $20,000.00
 TEMECULA             CA                                       $194.22

 3317088                            300                         $37,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  10.875
 221                                                                                              $37,000.00
 ANACONDA             MT            59711                      $359.31
                                    300                         $70,878.32                        2
 3317096
 812                                01/05/2002                  03/01/2002                        652864310
 002                                02/01/2027                  8.25
                                                               $559.80                            $71,000.00
 FOLSOM               CA
 3317120                            180                         $30,000.00                        2
                                    01/06/2002                  03/01/2002
 812                                                                                              652864834
 002                                02/01/2017                  10.875                            $30,000.00
 LONG BEACH           CA                                       $338.63

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $19,937.50                        2
 3317146
 812                                01/18/2002                  03/01/2002                        652865033
 002                                02/01/2027                  8.25
                                                               $157.70                            $20,000.00
 TERREBONNE           OR
 3317153                            300                         $50,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652865228
 221                                02/01/2027                  9                                 $50,000.00
 CANOGA PARK  (AREA)  CA                                       $419.60

 3317161                            300                         $50,000.00                        2
 812                                01/08/2002                  03/01/2002
                                    02/01/2027                  9.625
 002                                                                                              $50,000.00
 HUNTINGTON BEACH     CA            92647                      $441.21
                                    180                         $20,000.00                        2
 3317179
 812                                01/17/2002                  03/01/2002                        652865247
 002                                02/01/2017                  12.75
                                                               $249.77                            $20,000.00
 CHINO                CA
 3317187                            300                         $75,800.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652865350
 002                                02/01/2027                  8.5                               $75,800.00
 NEWCASTLE            CA                                       $610.37

 3317195                            180                         $32,939.24                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2017                  12.875
 002                                                                                              $33,000.00
 OKLAHOMA CITY        OK            73162                      $414.82
                                    300                         $49,895.83                        2
 3317211
 812                                01/19/2002                  03/01/2002                        652865544
 002                                02/01/2027                  9.5
                                                               $436.85                            $50,000.00
 SHERMAN OAKS AREA    CA
 3317260                            300                         $33,000.00                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652865993
 002                                02/01/2027                  11.375                            $33,000.00
 HESPERIA             CA                                       $332.43

 3317278                            300                         $34,971.28                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2027                  9.5
 002                                                                                              $35,000.00
 HOUSTON              TX            77035                      $305.80
                                    300                         $31,000.00                        2
 3317286
 812                                01/21/2002                  03/01/2002                        652866463
 002                                02/01/2027                  10.875
                                                               $301.04                            $31,000.00
 RIDGE                NY
 3317294                            300                         $37,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652866629
 221                                02/01/2027                  9                                 $37,000.00
 FORT LAUDERDALE      FL                                       $310.51

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $22,800.00                        2
 3317302
 812                                01/19/2002                  03/01/2002                        652866657
 221                                02/01/2017                  10.875
                                                               $257.36                            $22,800.00
 LAS VEGAS            NV
 3317328                            120                         $23,200.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652866723
 002                                02/01/2012                  7.875                             $23,200.00
 VAN NUYS             CA                                       $279.95

 3317336                            300                         $9,975.28                         2
 812                                01/18/2002                  03/01/2002
                                    02/01/2027                  8.875
 221                                                                                              $10,000.00
 WESTLAND             MI            48185                      $83.07
                                    300                         $35,000.00                        1
 3317344
 812                                01/15/2002                  03/01/2002                        652866863
 002                                02/01/2027                  9.5
                                                               $305.80                            $35,000.00
 AMARILLO             TX
 3317351                            300                         $37,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652867143
 221                                02/01/2027                  9.5                               $37,000.00
 LOS ANGELES          CA                                       $323.27

 3317385                            180                         $20,442.06                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  8.25
 002                                                                                              $20,500.00
 LONGWOOD             FL            32779                      $198.88
                                    120                         $14,930.87                        2
 3317393
 812                                01/19/2002                  03/01/2002                        652867555
 221                                02/01/2012                  11
                                                               $206.63                            $15,000.00
 MADISON              AL
 3317401                            300                         $29,000.00                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652867676
 221                                02/01/2027                  8                                 $29,000.00
 GIG HARBOR           WA                                       $223.83

 3317419                            120                         $28,018.15                        2
 812                                01/20/2002                  03/01/2002
                                    02/01/2012                  9.25
 002                                                                                              $28,300.00
 TARPON SPRINGS       FL            34688                      $362.34
                                    180                         $49,853.90                        1
 3317427
 812                                01/11/2002                  03/01/2002                        652867714
 221                                02/01/2017                  7.875
                                                               $474.23                            $50,000.00
 VANCOUVER            WA
 3317435                            180                         $21,400.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652867869
 002                                02/01/2017                  11.5                              $21,400.00
 BRIDGEPORT           CT                                       $250.00

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $35,000.00                        2
 3317443
 812                                01/19/2002                  03/01/2002                        652868055
 002                                02/01/2022                  9.5
                                                               $326.25                            $35,000.00
 HAMPTON              NH
 3317468                            300                         $28,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652868195
 002                                02/01/2027                  8.5                               $28,000.00
 WEST JORDAN          UT                                       $225.47

 3317484                            300                         $19,933.58                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  7.875
 221                                                                                              $20,000.00
 ROCHESTER HILLS      MI            48309                      $152.72
                                    300                         $67,000.00                        2
 3317500
 812                                01/20/2002                  03/01/2002                        652868371
 002                                02/01/2027                  9.25
                                                               $573.78                            $67,000.00
 SAN DIEGO            CA
 3317518                            180                         $73,056.91                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652868613
 002                                02/01/2017                  12.25                             $73,200.00
 PORTLAND             OR                                       $890.34

 3317526                            300                         $43,753.00                        1
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  7.875
 221                                                                                              $43,800.00
 OCALA                FL            34471                      $334.44
                                    60                          $14,804.36                        2
 3317534
 812                                01/13/2002                  03/01/2002                        652868665
 002                                02/01/2007                  9.625
                                                               $315.95                            $15,000.00
 GLENDALE HEIGHTS     IL
 3317542                            180                         $35,916.09                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652868727
 002                                02/01/2017                  10.375                            $36,000.00
 CATONSVILLE          MD                                       $395.16

 3317567                            240                         $33,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2022                  11
 002                                                                                              $33,000.00
 PHOENIX              AZ            85003                      $340.63
                                    300                         $19,981.40                        2
 3317583
 812                                01/16/2002                  03/01/2002                        652869485
 221                                02/01/2027                  8.75
                                                               $164.43                            $20,000.00
 ROSEMOUNT            MN
 3317617                            300                         $15,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652869738
 002                                02/01/2027                  11.75                             $15,000.00
 GILBERT              AZ                                       $155.22

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $15,000.00                        2
 3317633
 812                                01/19/2002                  03/01/2002                        652869878
 221                                02/01/2012                  10.75
                                                               $204.51                            $15,000.00
 WHITTIER             CA
 3317641                            120                         $21,600.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652869934
 221                                02/01/2012                  8.25                              $21,600.00
 BUSHNELL             FL                                       $264.93

 3317666                            120                         $46,537.81                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2012                  8.625
 221                                                                                              $47,000.00
 EL CAJON             CA            92021                      $585.88
                                    180                         $35,000.00                        2
 3317674
 812                                01/14/2002                  03/01/2002                        652870121
 221                                02/01/2017                  9.25
                                                               $360.22                            $35,000.00
 DAYTON               OH
 3317682                            300                         $53,500.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652870131
 002                                02/01/2027                  10.25                             $53,500.00
 HOWARD               CO                                       $495.62

 3317690                            180                         $52,000.00                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2017                  10.25
 221                                                                                              $52,000.00
 SANTA CLARITA        CA            91350                      $566.78
                                    120                         $26,000.00                        2
 3317708
 812                                01/19/2002                  03/01/2002                        652870334
 002                                02/01/2012                  8.25
                                                               $318.90                            $26,000.00
 PIERSON              FL
 3317732                            300                         $58,448.89                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652870563
 002                                02/01/2027                  9.125                             $58,500.00
 PHOENIX              AZ                                       $495.95

 3317773                            180                         $60,700.00                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2017                  8.625
 221                                                                                              $60,700.00
 MERCER ISLAND        WA            98040                      $602.20
                                    180                         $29,915.20                        2
 3317781
 812                                01/19/2002                  03/01/2002                        652870939
 221                                02/01/2017                  8.25
                                                               $291.05                            $30,000.00
 ORANGEVALE           CA
 3317799                            300                         $24,081.44                        2
                                    01/20/2002                  03/01/2002
 812                                                                                              652871148
 002                                02/01/2027                  9.875                             $24,100.00
 PLANT CITY           FL                                       $216.88

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $33,505.21                        2
 3317807
 812                                01/16/2002                  03/01/2002                        652871196
 002                                02/01/2007                  8.125
                                                               $691.44                            $34,000.00
 MURRIETA             CA
 3317815                            60                          $23,679.70                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652871271
 221                                02/01/2007                  8.75                              $24,000.00
 MIAMI                FL                                       $495.30

 3317823                            300                         $29,892.92                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2027                  9.75
 002                                                                                              $30,000.00
 CLAWSON              MI            48017                      $267.35
                                    120                         $60,000.00                        2
 3317831
 812                                01/12/2002                  03/01/2002                        652871309
 002                                02/01/2012                  7.875
                                                               $724.01                            $60,000.00
 SANTA BARBARA        CA
 3317856                            180                         $18,946.46                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652871461
 221                                02/01/2017                  9.25                              $19,000.00
 PHOENIX              AZ                                       $195.55

 3317864                            180                         $35,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  8.625
 221                                                                                              $35,000.00
 RANCHO CUCAMONGA     CA            91730                      $347.23
                                    300                         $30,000.00                        2
 3317872
 812                                01/14/2002                  03/01/2002                        652871595
 002                                02/01/2027                  13.125
                                                               $341.18                            $30,000.00
 CULVER CITY          CA
 3317898                            300                         $34,978.27                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652871638
 221                                02/01/2027                  11.125                            $35,000.00
 MERIDIAN             ID                                       $346.21

 3317914                            300                         $79,914.15                        1
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  7.875
 221                                                                                              $80,000.00
 WARREN               OH            44481                      $610.85
                                    120                         $19,835.42                        2
 3317922
 812                                01/19/2002                  03/01/2002                        652871860
 221                                02/01/2012                  8.125
                                                               $243.98                            $20,000.00
 REXBURG              ID
 3317955                            120                         $31,700.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652872041
 221                                02/01/2012                  8.75                              $31,700.00
 FORSYTH              IL                                       $397.29

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $30,000.00                        2
 3317963
 812                                01/18/2002                  03/01/2002                        652872150
 002                                02/01/2027                  10.875
                                                               $291.33                            $30,000.00
 JACKSONVILLE         FL
 3317971                            300                         $21,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652872286
 002                                02/01/2027                  10.25                             $21,000.00
 MURRIETA             CA                                       $194.55

 3317989                            300                         $24,938.36                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  8.625
 002                                                                                              $25,000.00
 FINLEYVILLE          PA            15332                      $203.42
                                    180                         $19,945.94                        2
 3318003
 812                                01/13/2002                  03/01/2002                        652872621
 221                                02/01/2017                  8.75
                                                               $199.89                            $20,000.00
 FORT MILL            SC
 3318037                            300                         $40,000.00                        2
                                    01/20/2002                  03/01/2002
 812                                                                                              652873596
 002                                02/01/2027                  11                                $40,000.00
 PRIOR LAKE           MN                                       $392.05

 3318045                            180                         $81,563.75                        1
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  8.25
 221                                                                                              $82,000.00
 OAKLAND PARK         FL            33309                      $795.52
                                    300                         $29,918.75                        2
 3318052
 812                                01/15/2002                  03/01/2002                        652873914
 221                                02/01/2027                  8.75
                                                               $246.65                            $30,000.00
 OSCEOLA              IA
 3318060                            120                         $40,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652873917
 002                                02/01/2012                  8.75                              $40,000.00
 EL CAJON             CA                                       $501.31

 3318102                            300                         $35,000.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  8.75
 002                                                                                              $35,000.00
 MILWAUKEE            WI            53223                      $287.76
                                    180                         $24,000.00                        2
 3318110
 812                                01/18/2002                  03/01/2002                        652874523
 002                                02/01/2017                  11
                                                               $272.79                            $24,000.00
 NOBLESVILLE          IN
 3318136                            300                         $39,862.90                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652874862
 002                                02/01/2027                  8.75                              $39,900.00
 SNELLVILLE           GA                                       $328.04

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3318144
 812                                01/21/2002                  03/01/2002                        652874883
 221                                02/01/2017                  8.25
                                                               $194.03                            $20,000.00
 TRACY                CA
 3318169                            240                         $27,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652874931
 002                                02/01/2022                  11                                $27,000.00
 ISLANDIA             NY                                       $278.70

 3318185                            180                         $20,000.00                        1
 812                                01/20/2002                  03/01/2002
                                    02/01/2017                  9.75
 002                                                                                              $20,000.00
 CRESTLINE            CA            92325                      $211.88
                                    180                         $19,902.83                        2
 3318201
 812                                01/19/2002                  03/01/2002                        652875811
 002                                02/01/2017                  10.25
                                                               $218.00                            $20,000.00
 HUBER HEIGHTS        OH
 3318219                            180                         $14,943.77                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652876134
 002                                02/01/2017                  13                                $15,000.00
 KINGSLEY             PA                                       $189.79

 3318227                            300                         $30,000.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2027                  10.25
 002                                                                                              $30,000.00
 SAN DIMAS            CA            91773                      $277.92
                                    120                         $18,000.00                        2
 3318235
 812                                01/14/2002                  03/01/2002                        652876414
 002                                02/01/2012                  10.25
                                                               $240.38                            $18,000.00
 HARTSVILLE           SC
 3318250                            240                         $149,265.28                       2
                                    01/21/2002                  03/01/2002
 812                                                                                              652876612
 002                                02/01/2022                  8.625                             $149,500.00
 COLORADO SPRINGS     CO                                       $1,309.25

 3318276                            300                         $35,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  8.5
 002                                                                                              $35,000.00
 OOLTEWAH             TN            37363                      $281.83
                                    300                         $43,958.16                        2
 3318292
 812                                01/18/2002                  03/01/2002                        652877052
 221                                02/01/2027                  8.75
                                                               $369.97                            $45,000.00
 MIRA LOMA            CA
 3318318                            180                         $32,500.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652877371
 002                                02/01/2017                  10.25                             $32,500.00
 PHOENIX              AZ                                       $354.24

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $17,952.97                        2
 3318326
 812                                01/16/2002                  03/01/2002                        652877396
 002                                02/01/2017                  9.125
                                                               $183.91                            $18,000.00
 LOS ANGELES          CA
 3318375                            300                         $29,915.63                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652877714
 002                                02/01/2027                  8.625                             $30,000.00
 SAN JOSE             CA                                       $244.11

 3318383                            120                         $47,788.25                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2012                  11.75
 002                                                                                              $48,000.00
 HOLT                 MO            64048                      $681.75
                                    300                         $25,000.00                        2
 3318409
 812                                01/19/2002                  03/01/2002                        652878258
 002                                02/01/2027                  8.75
                                                               $205.54                            $25,000.00
 LOMPOC               CA
 3318417                            300                         $78,400.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652878606
 002                                02/01/2027                  8.625                             $78,400.00
 LAS VEGAS            NV                                       $637.92

 3318425                            180                         $28,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2017                  8.75
 002                                                                                              $28,000.00
 VILLA RICA           GA            30180                      $279.85
                                    300                         $68,940.96                        2
 3318458
 812                                01/18/2002                  03/01/2002                        652878803
 002                                02/01/2027                  9.25
                                                               $590.91                            $69,000.00
 CORONA               CA
 3318474                            180                         $35,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652878878
 221                                02/01/2017                  8.75                              $35,000.00
 PALM SPRINGS         CA                                       $349.81

 3318482                            300                         $50,000.00                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2027                  8.5
 002                                                                                              $50,000.00
 SIMI VALLEY          CA            93065                      $402.62
                                    300                         $29,895.13                        2
 3318508
 812                                01/20/2002                  03/01/2002                        652879088
 221                                02/01/2027                  9.25
                                                               $256.92                            $30,000.00
 OLATHE               KS
 3318540                            240                         $55,000.00                        2
                                    01/20/2002                  03/01/2002
 812                                                                                              652879427
 002                                02/01/2022                  8.25                              $55,000.00
 CANTONMENT           FL                                       $468.64

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $54,000.00                        2
 3318557
 812                                01/19/2002                  03/01/2002                        652879455
 221                                02/01/2017                  8.625
                                                               $535.73                            $54,000.00
 HINCKLEY             IL
 3318573                            180                         $23,819.15                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652879521
 221                                02/01/2017                  10.25                             $23,900.00
 TOLLAND              CT                                       $260.50

 3318615                            60                          $19,726.91                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2007                  7.875
 221                                                                                              $20,000.00
 DAYTONA BEACH        FL            32128                      $404.34
                                    300                         $18,500.00                        2
 3318631
 812                                01/16/2002                  03/01/2002                        652880572
 002                                02/01/2027                  9.875
                                                               $166.49                            $18,500.00
 MIRAMAR              FL
 3318649                            240                         $22,964.45                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652880899
 221                                02/01/2022                  8.75                              $23,000.00
 HESPERIA             CA                                       $203.26

 3318664                            180                         $25,860.93                        2
 812                                01/20/2002                  03/01/2002
                                    02/01/2017                  11.125
 221                                                                                              $26,000.00
 CLEMMONS             NC            27012                      $297.56
                                    180                         $44,800.00                        2
 3318672
 812                                01/18/2002                  03/01/2002                        652881512
 221                                02/01/2017                  12.5
                                                               $552.17                            $44,800.00
 SAN DIEGO            CA
 3318730                            180                         $35,000.00                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652882052
 221                                02/01/2017                  8.125                             $35,000.00
 SUNNYVALE            CA                                       $337.01

 3318748                            300                         $25,975.82                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  8.75
 221                                                                                              $26,000.00
 PHOENIX              AZ            85053                      $213.76
                                    180                         $19,943.47                        2
 3318763
 812                                01/19/2002                  03/01/2002                        652883429
 221                                02/01/2017                  8.25
                                                               $194.03                            $20,000.00
 MURRIETA             CA
 3318771                            180                         $50,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652884245
 002                                02/01/2017                  9.375                             $50,000.00
 RANCHO SANTA MARGARI CA                                       $518.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $20,000.00                        2
 3318789
 812                                01/20/2002                  03/01/2002                        652884889
 221                                02/01/2027                  8.625
                                                               $162.74                            $20,000.00
 CAMARILLO            CA
 3318797                            240                         $81,200.00                        2
                                    01/20/2002                  03/01/2002
 812                                                                                              652884895
 002                                02/01/2022                  8.75                              $81,200.00
 LOS ANGELES          CA                                       $717.58

 3318839                            300                         $57,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  8.625
 002                                                                                              $57,000.00
 GARDEN GROVE         CA            92645                      $463.80
                                    300                         $49,866.85                        2
 3318870
 812                                01/19/2002                  03/01/2002                        652890559
 002                                02/01/2027                  12.25
                                                               $535.88                            $50,000.00
 COLLEGEVILLE         PA
 3318920                            180                         $15,000.00                        2
                                    01/09/2002                  03/01/2002
 814                                                                                              685133350
 006                                02/01/2017                  9                                 $15,000.00
 SWANSEA              MA                                       $152.14

 3318953                            180                         $32,906.73                        2
 814                                01/17/2002                  03/01/2002
                                    02/01/2017                  8.25
 006                                                                                              $33,000.00
 TORRANCE             CA            90505                      $320.15
                                    180                         $29,693.75                        2
 3318961
 814                                01/15/2002                  03/01/2002                        685138311
 006                                02/01/2017                  7.75
                                                               $282.39                            $30,000.00
 CONCORD              CA
 3319035                            120                         $35,000.00                        2
                                    01/18/2002                  03/01/2002
 814                                                                                              685143931
 006                                02/01/2012                  7.5                               $35,000.00
 LIVERMORE            CA                                       $415.46

 3319050                            120                         $49,683.88                        2
 814                                01/19/2002                  03/01/2002
                                    02/01/2012                  7.5
 221                                                                                              $50,000.00
 MANSFIELD            MA            02048                      $593.51
                                    120                         $27,500.00                        2
 3319084
 814                                01/18/2002                  03/01/2002                        685145581
 006                                02/01/2012                  10.75
                                                               $374.94                            $27,500.00
 MIDDLETOWN           CT
 3319142                            300                         $26,200.00                        2
                                    01/16/2002                  03/01/2002
 814                                                                                              685146774
 006                                02/01/2027                  9.75                              $26,200.00
 ALBUQUERQUE          NM                                       $233.48

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $16,500.00                        2
 3319175
 814                                01/19/2002                  03/01/2002                        685147462
 221                                02/01/2012                  8.375
                                                               $203.48                            $16,500.00
 SAINT MARYS          KS
 3319191                            300                         $85,000.00                        2
                                    01/19/2002                  03/01/2002
 814                                                                                              685147682
 221                                02/01/2027                  8.375                             $85,000.00
 NUTLEY               NJ                                       $677.30

 3319241                            120                         $17,904.32                        2
 814                                01/11/2002                  03/01/2002
                                    02/01/2012                  8.5
 221                                                                                              $18,000.00
 YUMA                 AZ            85367                      $223.18
                                    180                         $24,914.06                        2
 3319282
 814                                01/16/2002                  03/01/2002                        685148646
 221                                02/01/2017                  7.875
                                                               $237.12                            $25,000.00
 CRANSTON             RI
 3319308                            240                         $46,000.00                        2
                                    01/21/2002                  03/01/2002
 814                                                                                              685148774
 221                                02/01/2022                  7.875                             $46,000.00
 WOOD RIDGE           NJ                                       $381.20

 3319324                            120                         $33,000.00                        2
 814                                01/19/2002                  03/01/2002
                                    02/01/2012                  8.25
 006                                                                                              $33,000.00
 HILLSBORO            OR            97123                      $404.76
                                    180                         $59,766.46                        1
 3319332
 814                                01/19/2002                  03/01/2002                        685149074
 221                                02/01/2017                  7.75
                                                               $564.77                            $60,000.00
 SOUTHFIELD           MI
 3319340                            300                         $99,896.96                        2
                                    01/17/2002                  03/01/2002
 814                                                                                              685149105
 221                                02/01/2027                  8.125                             $100,000.00
 THOUSAND OAKS        CA                                       $780.12

 3320538                            120                         $66,500.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2012                  7.5
 002                                                                                              $66,500.00
 KELLER               TX            76248                      $789.37
                                    120                         $27,946.39                        2
 3320546
 812                                01/17/2002                  03/01/2002                        652762536
 221                                02/01/2012                  8
                                                               $340.94                            $28,100.00
 POMPEY               NY
 3320587                            300                         $40,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652786677
 002                                02/01/2027                  9.875                             $40,000.00
 GROVEVILLE           NJ                                       $359.97

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 3320595
 812                                01/18/2002                  03/01/2002                        652788589
 002                                02/01/2017                  9.125
                                                               $153.26                            $15,000.00
 AGOURA HILLS         CA
 3320603                            60                          $14,800.50                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652789374
 002                                02/01/2007                  9                                 $15,000.00
 ALEXANDRIA           VA                                       $311.38

 3320611                            300                         $19,960.27                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2027                  11.25
 002                                                                                              $20,000.00
 SAYREVILLE           NJ            08859                      $199.65
                                    300                         $15,987.68                        2
 3320629
 812                                01/18/2002                  03/01/2002                        652798314
 002                                02/01/2027                  9.875
                                                               $143.99                            $16,000.00
 ROCKY POINT          NY
 3320660                            180                         $24,923.85                        1
                                    01/21/2002                  03/01/2002
 812                                                                                              652809046
 002                                02/01/2017                  7.625                             $25,000.00
 BRONX                NY                                       $233.54

 3320686                            180                         $19,100.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2017                  12.75
 002                                                                                              $19,100.00
 GERMANTOWN           MD            20876                      $238.53
                                    300                         $31,780.50                        2
 3320702
 812                                01/18/2002                  03/01/2002                        652813814
 221                                02/01/2027                  7.75
                                                               $241.71                            $32,000.00
 HENSONVILLE          NY
 3320710                            300                         $64,417.65                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652814209
 002                                02/01/2027                  8.375                             $65,000.00
 AUSTIN               TX                                       $517.94

 3320728                            300                         $18,980.42                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  8.125
 002                                                                                              $19,000.00
 SACRAMENTO           CA            95842                      $148.23
                                    180                         $57,536.91                        2
 3320751
 812                                01/14/2002                  03/01/2002                        652818409
 221                                02/01/2017                  8.25
                                                               $559.78                            $57,700.00
 DAMASCUS             MD
 3320769                            240                         $37,936.48                        1
                                    01/05/2002                  03/01/2002
 812                                                                                              652819558
 221                                02/01/2022                  8.125                             $38,000.00
 DELEVAN              NY                                       $320.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $75,000.00                        2
 3320777
 812                                01/15/2002                  03/01/2002                        652820076
 002                                02/01/2027                  7.125
                                                               $536.08                            $75,000.00
 GERMANTOWN           MD
 3320785                            300                         $25,000.00                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652820726
 002                                02/01/2027                  8.5                               $25,000.00
 LOS ANGELES          CA                                       $201.31

 3320793                            120                         $16,927.31                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2012                  12.375
 002                                                                                              $17,000.00
 PANORAMA CITY (AREA) CA            91402                      $247.61
                                    300                         $40,000.00                        2
 3320819
 812                                01/18/2002                  03/01/2002                        652823531
 221                                02/01/2027                  8.75
                                                               $328.86                            $40,000.00
 ROSEDALE             NY
 3320827                            180                         $47,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652824051
 002                                02/01/2017                  8.25                              $47,000.00
 FAYETTEVILLE         TN                                       $455.97

 3320868                            300                         $55,500.00                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  8.25
 221                                                                                              $55,500.00
 WHITTIER AREA        CA            90604                      $437.59
                                    300                         $72,000.00                        1
 3320884
 812                                01/14/2002                  03/01/2002                        652829971
 002                                02/01/2027                  7.625
                                                               $537.95                            $72,000.00
 ARLINGTON            TX
 3320892                            300                         $55,800.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652830320
 002                                02/01/2027                  8.25                              $55,800.00
 FOUNTAIN VALLEY      CA                                       $439.96

 3320900                            300                         $92,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  7.625
 002                                                                                              $92,000.00
 SEBASTOPOL           CA            95472                      $687.37
                                    120                         $29,833.71                        2
 3320918
 812                                01/22/2002                  03/01/2002                        652831606
 221                                02/01/2012                  7.75
                                                               $360.04                            $30,000.00
 BUFFALO              NY
 3320926                            180                         $15,000.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652834754
 002                                02/01/2017                  9.125                             $15,000.00
 BREWTON              AL                                       $153.26

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $43,317.19                        2
 3320934
 812                                01/15/2002                  03/01/2002                        652835510
 002                                02/01/2017                  8.75
                                                               $434.77                            $43,500.00
 N WHITE PLAINS       NY
 3320942                            120                         $18,500.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652835568
 221                                02/01/2012                  7.5                               $18,500.00
 LOCUST GROVE         VA                                       $219.60

 3320959                            240                         $49,767.71                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2022                  8.25
 002                                                                                              $50,000.00
 STATEN ISLAND        NY            10309                      $426.04
                                    180                         $30,000.00                        2
 3320967
 812                                01/16/2002                  03/01/2002                        652836247
 002                                02/01/2017                  9.625
                                                               $315.54                            $30,000.00
 CORONA               CA
 3320975                            300                         $40,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652837226
 221                                02/01/2027                  8.125                             $40,000.00
 THOUSAND OAKS        CA                                       $312.05

 3320983                            180                         $46,000.00                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2017                  8.25
 221                                                                                              $46,000.00
 FAYETTEVILLE         TN            37334                      $446.27
                                    300                         $43,100.00                        2
 3320991
 812                                01/08/2002                  03/01/2002                        652837858
 221                                02/01/2027                  8.375
                                                               $343.43                            $43,100.00
 ELIZABETH CITY       NC
 3321007                            180                         $17,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652839369
 002                                02/01/2017                  9                                 $17,000.00
 DALLAS               TX                                       $172.43

 3321015                            180                         $25,000.00                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2017                  10.875
 221                                                                                              $25,000.00
 TACOMA               WA            98446                      $282.20
                                    180                         $34,715.06                        2
 3321031
 812                                01/11/2002                  03/01/2002                        652842889
 002                                02/01/2017                  9.875
                                                               $371.31                            $34,800.00
 WHITTIER AREA        CA
 3321049                            180                         $60,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652843816
 002                                02/01/2017                  7.875                             $60,000.00
 BELLVILLE            TX                                       $569.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,970.93                        2
 3321064
 812                                01/15/2002                  03/01/2002                        652844111
 002                                02/01/2027                  8.5
                                                               $241.57                            $30,000.00
 BEDFORD              NH
 3321080                            180                         $15,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652844535
 221                                02/01/2017                  9                                 $15,000.00
 PENSACOLA            FL                                       $152.14

 3321098                            300                         $19,981.78                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  8.875
 002                                                                                              $20,000.00
 KISSIMMEE            FL            34741                      $166.14
                                    240                         $25,200.00                        2
 3321106
 812                                01/23/2002                  03/01/2002                        652845066
 002                                02/01/2022                  10.875
                                                               $257.98                            $25,200.00
 BOYNTON BEACH        FL
 3321122                            180                         $22,900.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652846131
 221                                02/01/2017                  9.125                             $22,900.00
 BRADFORD             VT                                       $233.98

 3321130                            300                         $50,000.00                        2
 812                                01/09/2002                  03/01/2002
                                    02/01/2027                  8
 221                                                                                              $50,000.00
 BROOKLYN             NY            11209                      $385.91
                                    300                         $38,000.00                        2
 3321148
 812                                01/17/2002                  03/01/2002                        652846918
 221                                02/01/2027                  7.875
                                                               $290.16                            $38,000.00
 COLEBROOK            CT
 3321155                            120                         $14,920.27                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652847043
 221                                02/01/2012                  8.5                               $15,000.00
 COLUMBIA             MS                                       $185.98

 3321163                            300                         $40,000.00                        1
 812                                01/09/2002                  03/01/2002
                                    02/01/2027                  8.75
 002                                                                                              $40,000.00
 CURTIS               MI            49820                      $328.86
                                    300                         $84,934.56                        2
 3321171
 812                                01/22/2002                  03/01/2002                        652848741
 002                                02/01/2027                  9.875
                                                               $764.92                            $85,000.00
 MANASSAS             VA
 3321189                            60                          $19,727.80                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652849166
 221                                02/01/2007                  8                                 $20,000.00
 UPPER MARLBORO       MD                                       $405.53

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $39,865.43                        2
 3321197
 812                                01/18/2002                  03/01/2002                        652849555
 002                                02/01/2027                  8.25
                                                               $315.39                            $40,000.00
 BLOOMFIELD HILLS     MI
 3321213                            180                         $19,956.52                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652849941
 221                                02/01/2017                  11.125                            $20,000.00
 CHUGIAK              AK                                       $228.90

 3321221                            120                         $18,915.73                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2012                  13.625
 002                                                                                              $19,000.00
 HOLLISTER            CA            95023                      $290.74
                                    180                         $15,000.00                        2
 3321254
 812                                01/18/2002                  03/01/2002                        652850732
 221                                02/01/2017                  9
                                                               $152.14                            $15,000.00
 ENOCH                UT
 3321288                            180                         $39,600.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652851018
 002                                02/01/2017                  7.825                             $39,600.00
 N     MERRICK        NY                                       $374.45

 3321338                            300                         $29,967.81                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  7.875
 002                                                                                              $30,000.00
 ALVIN                TX            77511                      $229.07
                                    300                         $85,000.00                        2
 3321361
 812                                01/10/2002                  03/01/2002                        652852507
 221                                02/01/2027                  7.875
                                                               $649.03                            $85,000.00
 WASHINGTON           MI
 3321379                            300                         $14,987.16                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652853271
 002                                02/01/2027                  9.25                              $15,000.00
 TUCSON               AZ                                       $128.46

 3321395                            120                         $22,500.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2012                  7.5
 221                                                                                              $22,500.00
 MABLETON             GA            30126                      $267.08
                                    300                         $24,597.92                        1
 3321403
 812                                01/19/2002                  03/01/2002                        652853906
 002                                02/01/2027                  9.5
                                                               $218.43                            $25,000.00
 SIDNEY CENTER        NY
 3321411                            60                          $15,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652854367
 002                                02/01/2007                  11.125                            $15,000.00
 DAVISON              MI                                       $327.08

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $49,686.93                        2
 3321429
 812                                01/14/2002                  03/01/2002                        652854458
 002                                02/01/2022                  8.25
                                                               $426.04                            $50,000.00
 SALIDA               CA
 3321445                            180                         $42,375.81                        2
                                    01/04/2002                  03/01/2002
 812                                                                                              652854644
 221                                02/01/2017                  7.875                             $42,500.00
 CARPINTERIA          CA                                       $403.10

 3321478                            180                         $43,000.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  8.25
 221                                                                                              $43,000.00
 LA PUENTE            CA            91746                      $417.17
                                    180                         $31,860.69                        2
 3321494
 812                                01/23/2002                  03/01/2002                        652856543
 002                                02/01/2017                  8.375
                                                               $312.29                            $31,950.00
 SEVIERVILLE          TN
 3321544                            240                         $81,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652857439
 221                                02/01/2022                  8.5                               $81,000.00
 IMPERIAL BEACH       CA                                       $702.94

 3321551                            300                         $69,922.08                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  7.75
 002                                                                                              $70,000.00
 DALY CITY            CA            94014                      $528.74
                                    120                         $14,687.38                        2
 3321585
 812                                01/23/2002                  03/01/2002                        652858546
 002                                02/01/2012                  7.875
                                                               $181.01                            $15,000.00
 GLENDORA             NJ
 3321593                            300                         $100,000.00                       2
                                    01/05/2002                  03/01/2002
 812                                                                                              652858910
 002                                02/01/2027                  10.75                             $100,000.00
 CORONA               CA                                       $962.10

 3321619                            300                         $50,000.00                        1
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  8.5
 221                                                                                              $50,000.00
 OCALA                FL            34473                      $402.62
                                    180                         $32,000.00                        2
 3321635
 812                                01/22/2002                  03/01/2002                        652859712
 221                                02/01/2017                  9.25
                                                               $329.35                            $32,000.00
 YOUNGSTOWN           NY
 3321643                            300                         $34,000.00                        2
                                    01/16/2002                  03/01/2002
 814                                                                                              652859905
 221                                02/01/2027                  12.25                             $34,000.00
 NORMAN               OK                                       $364.40

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $99,707.80                        2
 3321650
 812                                01/22/2002                  03/01/2002                        652859947
 002                                02/01/2017                  7.875
                                                               $948.45                            $100,000.00
 LOS ANGELES          CA
 3321676                            120                         $18,067.02                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652860366
 002                                02/01/2012                  8.375                             $18,200.00
 SAN FERNANDO         CA                                       $224.44

 3321684                            180                         $28,325.71                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  8.375
 002                                                                                              $29,000.00
 LOVELAND             CO            80538                      $283.46
                                    180                         $39,445.74                        2
 3321700
 812                                01/17/2002                  03/01/2002                        652861307
 002                                02/01/2017                  9.125
                                                               $404.09                            $39,550.00
 OCEANSIDE            CA
 3321726                            180                         $35,200.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652861860
 221                                02/01/2017                  10                                $35,200.00
 PASADENA             MD                                       $378.27

 3321759                            180                         $21,000.00                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2017                  7.875
 221                                                                                              $21,000.00
 LAPEER               MI            48446                      $199.18
                                    300                         $23,000.00                        2
 3321767
 812                                01/17/2002                  03/01/2002                        652862269
 002                                02/01/2027                  10.875
                                                               $223.36                            $23,000.00
 BOONSBORO            MD
 3321775                            300                         $100,000.00                       2
                                    01/08/2002                  03/01/2002
 812                                                                                              652862403
 002                                02/01/2027                  10                                $100,000.00
 SANTA CLARITA        CA                                       $908.71

 3321783                            180                         $19,956.52                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  11.125
 002                                                                                              $20,000.00
 LAUREL               MD            20724                      $228.90
                                    180                         $29,883.74                        2
 3321791
 812                                01/23/2002                  03/01/2002                        652863146
 002                                02/01/2017                  7.875
                                                               $284.54                            $30,000.00
 MILFORD              NJ
 3321858                            300                         $59,860.54                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652863982
 221                                02/01/2027                  9.25                              $60,000.00
 MORRISVILLE          NC                                       $513.83

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $23,300.00                        2
 3321866
 812                                01/17/2002                  03/01/2002                        652864023
 002                                02/01/2027                  10.25
                                                               $215.85                            $23,300.00
 FALLBROOK            CA
 3321874                            300                         $30,500.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652864061
 221                                02/01/2027                  8.5                               $30,500.00
 POULSBO              WA                                       $245.60

 3321882                            240                         $15,000.00                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2022                  11.375
 002                                                                                              $15,000.00
 APOPKA               FL            32712                      $158.68
                                    120                         $71,606.44                        2
 3321908
 812                                01/12/2002                  03/01/2002                        652864119
 221                                02/01/2012                  8
                                                               $873.56                            $72,000.00
 LOS ANGELES          CA
 3321924                            180                         $29,851.34                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652864582
 221                                02/01/2017                  8.25                              $30,000.00
 KANNAPOLIS           NC                                       $291.05

 3321957                            180                         $30,000.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  12.25
 002                                                                                              $30,000.00
 VIRGINIA BEACH       VA            23464                      $364.89
                                    300                         $16,000.00                        2
 3321999
 812                                01/06/2002                  03/01/2002                        652865385
 002                                02/01/2027                  10
                                                               $145.40                            $16,000.00
 DENVER               CO
 3322062                            300                         $50,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652866443
 002                                02/01/2027                  10                                $50,000.00
 COOPERSBURG          PA                                       $454.36

 3322088                            120                         $29,831.39                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2012                  7.5
 002                                                                                              $30,000.00
 SANTA MARIA          CA            93455                      $356.11
                                    180                         $40,000.00                        2
 3322112
 812                                01/11/2002                  03/01/2002                        652866892
 221                                02/01/2017                  8.5
                                                               $393.90                            $40,000.00
 SAN DIEGO            CA
 3322120                            180                         $19,947.73                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652866928
 002                                02/01/2017                  9.125                             $20,000.00
 WEST JORDAN          UT                                       $204.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $26,000.00                        2
 3322153
 812                                01/19/2002                  03/01/2002                        652867026
 002                                02/01/2017                  9.25
                                                               $267.59                            $26,000.00
 MURRIETA             CA
 3322187                            300                         $21,989.29                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652867241
 002                                02/01/2027                  12.5                              $22,000.00
 INDIANAPOLIS         IN                                       $239.88

 3322195                            180                         $50,000.00                        1
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  9.375
 002                                                                                              $50,000.00
 FREMONT              CA            94538                      $518.35
                                    180                         $25,000.00                        2
 3322203
 812                                01/13/2002                  03/01/2002                        652867502
 221                                02/01/2017                  8.25
                                                               $242.54                            $25,000.00
 LARGO                FL
 3322211                            180                         $34,300.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652867573
 221                                02/01/2017                  8.375                             $34,300.00
 OREGON CITY          OR                                       $335.26

 3322245                            180                         $30,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  9.25
 002                                                                                              $30,000.00
 MURRIETA             CA            92563                      $308.76
                                    180                         $62,863.05                        2
 3322294
 812                                01/16/2002                  03/01/2002                        652868389
 221                                02/01/2017                  11.125
                                                               $721.01                            $63,000.00
 TITUSVILLE           FL
 3322302                            180                         $64,691.91                        1
                                    01/22/2002                  03/01/2002
 812                                                                                              652868520
 221                                02/01/2017                  8                                 $65,000.00
 LITTLE EGG HARBOR TW NJ                                       $621.18

 3322377                            120                         $15,000.00                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2012                  9.75
 221                                                                                              $15,000.00
 ASHVILLE             AL            35953                      $196.16
                                    240                         $85,756.24                        2
 3322385
 812                                01/14/2002                  03/01/2002                        652869651
 002                                02/01/2022                  8.125
                                                               $726.05                            $86,000.00
 COOPER CITY          FL
 3322427                            180                         $24,830.89                        1
                                    01/16/2002                  03/01/2002
 812                                                                                              652869953
 221                                02/01/2017                  8.5                               $25,000.00
 FARIBAULT            MN                                       $246.19

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,932.85                        2
 3322476
 812                                01/19/2002                  03/01/2002                        652870206
 002                                02/01/2012                  11.5
                                                               $210.90                            $15,000.00
 LAS VEGAS            NV
 3322492                            240                         $59,905.25                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652870241
 221                                02/01/2022                  8.625                             $60,000.00
 NEWTOWN              CT                                       $525.46

 3322500                            300                         $56,000.00                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2027                  10.25
 002                                                                                              $56,000.00
 RICHMOND             VA            23235                      $518.78
                                    180                         $26,400.00                        2
 3322526
 812                                01/22/2002                  03/01/2002                        652870345
 221                                02/01/2017                  8.125
                                                               $254.21                            $26,400.00
 BASKING RIDGE        NJ
 3322542                            180                         $15,500.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652870465
 002                                02/01/2017                  11.75                             $15,500.00
 POMONA               CA                                       $183.55

 3322633                            300                         $30,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  9.375
 221                                                                                              $30,000.00
 CHINO                CA            91710                      $259.51
                                    120                         $30,000.00                        2
 3322690
 812                                01/19/2002                  03/01/2002                        652872855
 002                                02/01/2012                  8.25
                                                               $367.96                            $30,000.00
 GRANBY               CO
 3322732                            60                          $15,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652873501
 221                                02/01/2007                  9.25                              $15,000.00
 POTTSTOWN            PA                                       $313.20

 3322740                            120                         $44,762.49                        2
 812                                01/20/2002                  03/01/2002
                                    02/01/2012                  8.625
 002                                                                                              $45,000.00
 RENO                 NV            89523                      $560.95
                                    300                         $39,956.19                        2
 3322773
 812                                01/23/2002                  03/01/2002                        652873749
 221                                02/01/2027                  7.75
                                                               $302.14                            $40,000.00
 CARLSBAD             CA
 3322781                            240                         $58,725.17                        1
                                    01/18/2002                  03/01/2002
 812                                                                                              652873755
 221                                02/01/2022                  8.125                             $59,000.00
 NORTH EAST           PA                                       $498.10

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $36,757.37                        2
 3322815
 812                                01/18/2002                  03/01/2002                        652873970
 221                                02/01/2017                  8.625
                                                               $367.07                            $37,000.00
 WASHINGTON           PA
 3322823                            300                         $70,434.44                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652874002
 221                                02/01/2027                  8.75                              $70,500.00
 SANTA CLARITA        CA                                       $579.62

 3322849                            180                         $26,500.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  8.5
 002                                                                                              $26,500.00
 LAKE WYLIE           SC            29710                      $260.96
                                    300                         $31,600.00                        2
 3322872
 812                                01/23/2002                  03/01/2002                        652874248
 002                                02/01/2027                  11.125
                                                               $312.58                            $31,600.00
 TEHACHAPI            CA
 3322898                            300                         $89,000.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652874485
 002                                02/01/2027                  8.125                             $89,000.00
 SANTA ANA            CA                                       $694.31

 3322906                            180                         $19,943.47                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  8.25
 002                                                                                              $20,000.00
 LAKE WALES           FL            33898                      $194.03
                                    240                         $99,845.45                        2
 3322930
 812                                01/23/2002                  03/01/2002                        652874765
 221                                02/01/2022                  8.75
                                                               $883.72                            $100,000.00
 IRVINE               CA
 3322948                            300                         $20,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652874809
 221                                02/01/2027                  8.125                             $20,000.00
 SPOKANE              WA                                       $156.03

 3322963                            120                         $20,000.00                        2
 812                                01/20/2002                  03/01/2002
                                    02/01/2012                  8.75
 002                                                                                              $20,000.00
 VILLA RICA           GA            30180                      $250.66
                                    120                         $39,782.87                        2
 3322971
 812                                01/19/2002                  03/01/2002                        652875101
 002                                02/01/2012                  8.125
                                                               $487.96                            $40,000.00
 SAINT LOUIS          MO
 3323060                            60                          $18,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652876153
 002                                02/01/2007                  9.75                              $18,000.00
 COLUMBUS             GA                                       $380.24

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $50,000.00                        2
 3323086
 812                                01/20/2002                  03/01/2002                        652876338
 221                                02/01/2027                  8.5
                                                               $402.62                            $50,000.00
 MILWAUKEE            WI
 3323094                            300                         $50,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652876408
 002                                02/01/2027                  8.875                             $50,000.00
 LAGUNA NIGUEL        CA                                       $415.33

 3323102                            180                         $42,758.34                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2017                  8.625
 002                                                                                              $42,900.00
 SAN DIEGO            CA            92120                      $425.61
                                    120                         $29,838.29                        1
 3323110
 812                                01/21/2002                  03/01/2002                        652876566
 221                                02/01/2012                  8.25
                                                               $367.96                            $30,000.00
 AREA OF ELK GROVE    CA
 3323128                            300                         $15,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652876723
 221                                02/01/2027                  8.75                              $15,000.00
 REDDING              CA                                       $123.33

 3323136                            240                         $19,968.59                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2022                  8.625
 002                                                                                              $20,000.00
 PLACERVILLE          CA            95667                      $175.16
                                    180                         $15,000.00                        2
 3323144
 812                                01/19/2002                  03/01/2002                        652876816
 221                                02/01/2017                  9.125
                                                               $153.26                            $15,000.00
 COLUMBIA             SC
 3323193                            180                         $20,945.12                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652877212
 002                                02/01/2017                  9.125                             $21,000.00
 ALISO VIEJO AREA     CA                                       $214.57

 3323219                            60                          $25,000.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2007                  9.25
 221                                                                                              $25,000.00
 FONTANA              CA            92336                      $522.00
                                    180                         $15,000.00                        2
 3323227
 812                                01/18/2002                  03/01/2002                        652877523
 002                                02/01/2017                  10.25
                                                               $163.50                            $15,000.00
 PARADISE             CA
 3323235                            300                         $33,500.00                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652877537
 221                                02/01/2027                  8.75                              $33,500.00
 SAN BERNARDINO       CA                                       $275.42

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,922.41                        2
 3323243
 812                                01/23/2002                  03/01/2002                        652877548
 221                                02/01/2017                  10.25
                                                               $218.00                            $20,000.00
 MERCERSBURG          PA
 3323250                            300                         $48,862.35                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652877628
 002                                02/01/2027                  9.875                             $48,900.00
 TEMPE                AZ                                       $440.06

 3323276                            180                         $17,950.38                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2017                  8.625
 221                                                                                              $18,000.00
 VIRGINIA BEACH       VA            23456                      $178.58
                                    180                         $30,000.00                        2
 3323342
 812                                01/21/2002                  03/01/2002                        652878657
 221                                02/01/2017                  9.25
                                                               $308.76                            $30,000.00
 FREDERICKSBURG       VA
 3323359                            180                         $25,200.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652878669
 002                                02/01/2017                  13.125                            $25,200.00
 LAKEWOOD             CA                                       $320.92

 3323367                            180                         $50,000.00                        1
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  9.75
 002                                                                                              $50,000.00
 GLOUCESTER CITY      NJ            08030                      $529.69
                                    300                         $48,774.59                        2
 3323375
 812                                01/16/2002                  03/01/2002                        652878880
 002                                02/01/2027                  12.125
                                                               $518.49                            $48,800.00
 LAWNDALE             CA
 3323391                            180                         $60,000.00                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652879130
 002                                02/01/2017                  8.625                             $60,000.00
 NAPLES               FL                                       $595.25

 3323409                            180                         $46,000.00                        2
 812                                01/20/2002                  03/01/2002
                                    02/01/2017                  12.125
 002                                                                                              $46,000.00
 FAIR OAKS            CA            95628                      $555.79
                                    120                         $18,700.00                        2
 3323417
 812                                01/23/2002                  03/01/2002                        652879220
 002                                02/01/2012                  9.25
                                                               $239.43                            $18,700.00
 YUKON                OK
 3323425                            180                         $14,962.11                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652879343
 002                                02/01/2017                  9.5                               $15,000.00
 WOODLAND             CA                                       $156.64

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,454.91                        2
 3323433
 812                                01/21/2002                  03/01/2002                        652879548
 002                                02/01/2017                  11
                                                               $233.01                            $20,500.00
 RICHVALE             CA
 3323441                            300                         $15,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652879558
 221                                02/01/2027                  8.75                              $15,000.00
 OMAHA                NE                                       $123.33

 3323458                            180                         $19,942.84                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2017                  8.125
 002                                                                                              $20,000.00
 SANTEE               CA            92071                      $192.58
                                    180                         $21,947.92                        2
 3323482
 812                                01/21/2002                  03/01/2002                        652879869
 002                                02/01/2017                  10.25
                                                               $239.79                            $22,000.00
 INDEPENDENCE         WV
 3323508                            300                         $47,963.04                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652880178
 002                                02/01/2027                  9.875                             $48,000.00
 LAS VEGAS            NV                                       $431.96

 3323524                            180                         $36,000.00                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2017                  10.875
 002                                                                                              $36,000.00
 RANCHO SANTA MARGARI CA            92688                      $406.36
                                    300                         $19,983.59                        2
 3323532
 812                                01/22/2002                  03/01/2002                        652880593
 002                                02/01/2027                  9.5
                                                               $174.74                            $20,000.00
 LOVELAND             CO
 3323540                            240                         $14,979.60                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652880749
 221                                02/01/2022                  9.75                              $15,000.00
 FRESNO               CA                                       $142.28

 3323557                            180                         $50,263.77                        1
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  8.75
 221                                                                                              $50,400.00
 MEMPHIS              TN            38122                      $503.73
                                    180                         $72,990.79                        2
 3323565
 812                                01/19/2002                  03/01/2002                        652880826
 221                                02/01/2017                  8.125
                                                               $704.83                            $73,200.00
 SANTEE               CA
 3323573                            180                         $39,891.67                        2
                                    01/20/2002                  03/01/2002
 812                                                                                              652880966
 002                                02/01/2017                  8.75                              $40,000.00
 MILWAUKEE            WI                                       $399.78

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $25,000.00                        2
 3323581
 812                                01/21/2002                  03/01/2002                        652880992
 002                                02/01/2017                  8.75
                                                               $249.87                            $25,000.00
 MORGANTOWN           WV
 3323599                            180                         $20,000.00                        1
                                    01/19/2002                  03/01/2002
 812                                                                                              652881060
 002                                02/01/2017                  9.75                              $20,000.00
 FRESNO               CA                                       $211.88

 3323607                            300                         $44,961.50                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2027                  9.25
 221                                                                                              $45,000.00
 PALM SPRINGS         CA            92264                      $385.38
                                    300                         $45,000.00                        2
 3323615
 812                                01/19/2002                  03/01/2002                        652881211
 221                                02/01/2027                  8.625
                                                               $366.16                            $45,000.00
 MODESTO              CA
 3323631                            300                         $21,200.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652881334
 002                                02/01/2027                  9.375                             $21,200.00
 GILMANTON            NH                                       $183.39

 3323649                            180                         $19,924.07                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2017                  8.25
 002                                                                                              $20,000.00
 SUN CITY             CA            92586                      $194.03
                                    180                         $14,944.45                        2
 3323656
 812                                01/19/2002                  03/01/2002                        652881737
 221                                02/01/2017                  9.25
                                                               $154.38                            $15,000.00
 PHILADELPHIA         PA
 3323664                            180                         $25,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652882046
 002                                02/01/2017                  9.75                              $25,000.00
 OAKLAND              CA                                       $264.85

 3323706                            180                         $25,862.63                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2017                  10.25
 221                                                                                              $26,000.00
 CLAYTON              NC            27520                      $283.39
                                    300                         $32,883.39                        2
 3323722
 812                                01/17/2002                  03/01/2002                        652882456
 002                                02/01/2027                  13.125
                                                               $375.30                            $33,000.00
 ALLENTOWN            PA
 3323755                            240                         $42,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652882579
 002                                02/01/2022                  11                                $42,000.00
 SYLMAR               CA                                       $433.52

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $55,000.00                        2
 3323763
 812                                01/23/2002                  03/01/2002                        652882628
 002                                02/01/2017                  7.875
                                                               $521.65                            $55,000.00
 PACIFICA             CA
 3323789                            300                         $25,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652882823
 221                                02/01/2027                  8.75                              $25,000.00
 PLACENTIA            CA                                       $205.54

 3323797                            300                         $50,000.00                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2027                  9.25
 221                                                                                              $50,000.00
 SACRAMENTO           CA            95834                      $428.20
                                    180                         $15,000.00                        2
 3323805
 812                                01/20/2002                  03/01/2002                        652882994
 221                                02/01/2017                  9.125
                                                               $153.26                            $15,000.00
 TAFTON               PA
 3323847                            120                         $37,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652883413
 221                                02/01/2012                  8.75                              $37,000.00
 VICTORVILLE AREA                                              $463.71

 3323862                            300                         $40,222.86                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  8.125
 221                                                                                              $40,300.00
 DULUTH               GA            30097                      $314.39
                                    180                         $39,870.83                        2
 3323870
 812                                01/23/2002                  03/01/2002                        652883957
 221                                02/01/2017                  8.125
                                                               $385.16                            $40,000.00
 SUNBURY              OH
 3323888                            240                         $42,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652884101
 002                                02/01/2022                  9.5                               $42,000.00
 LAKE WORTH           FL                                       $391.50

 3323896                            60                          $24,379.69                        1
 812                                01/22/2002                  03/01/2002
                                    02/01/2007                  8.625
 221                                                                                              $25,000.00
 LACEY                WA            98503                      $514.43
                                    300                         $22,900.00                        2
 3323904
 812                                01/23/2002                  03/01/2002                        652884722
 002                                02/01/2027                  11.75
                                                               $236.97                            $22,900.00
 ORANGE               CA
 3323912                            180                         $23,600.00                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652884802
 221                                02/01/2017                  8.75                              $23,600.00
 DOWNEY               CA                                       $235.87

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $25,000.00                        2
 3323938
 812                                01/22/2002                  03/01/2002                        652885260
 221                                02/01/2022                  8.75
                                                               $220.93                            $25,000.00
 HAYWARD              CA
 3323995                            240                         $17,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652886034
 002                                02/01/2022                  9.125                             $17,000.00
 CASTLE ROCK          CO                                       $154.33

 3324019                            300                         $31,800.00                        2
 812                                01/23/2002                  03/01/2002
                                    02/01/2027                  11.75
 002                                                                                              $31,800.00
 GARFIELD HEIGHTS     OH            44125                      $329.07
                                    180                         $49,877.97                        2
 3324027
 812                                01/23/2002                  03/01/2002                        652887205
 002                                02/01/2017                  9.875
                                                               $533.49                            $50,000.00
 MILPITAS             CA
 3324050                            180                         $25,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652890815
 002                                02/01/2017                  8.25                              $25,000.00
 PALMDALE AREA        CA                                       $242.54

 3324084                            120                         $53,000.00                        2
 814                                01/16/2002                  03/01/2002
                                    02/01/2012                  7.5
 006                                                                                              $53,000.00
 CLEVELAND            TN            37312                      $629.12
                                    180                         $19,000.00                        2
 3324092
 814                                01/14/2002                  03/01/2002                        685128266
 006                                02/01/2017                  8.5
                                                               $187.11                            $19,000.00
 HOUSTON              TX
 3324126                            60                          $14,793.18                        2
                                    01/17/2002                  03/01/2002
 814                                                                                              685132423
 006                                02/01/2007                  7.5                               $15,000.00
 GAINESVILLE          FL                                       $300.57

 3324142                            300                         $89,778.60                        2
 814                                01/16/2002                  03/01/2002
                                    02/01/2027                  8.25
 006                                                                                              $90,000.00
 SHERBORN             MA            01770                      $709.61
                                    180                         $23,400.00                        2
 3324159
 814                                01/14/2002                  03/01/2002                        685139303
 006                                02/01/2017                  8.125
                                                               $225.32                            $23,400.00
 WALNUT               CA
 3324175                            180                         $29,931.29                        2
                                    01/22/2002                  03/01/2002
 814                                                                                              685140934
 006                                02/01/2017                  9                                 $30,300.00
 NEW CITY             NY                                       $307.33

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $70,000.00                        2
 3324183
 814                                01/15/2002                  03/01/2002                        685141586
 221                                02/01/2022                  8.125
                                                               $590.97                            $70,000.00
 ORCHARD PARK         NY
 3324209                            180                         $25,000.00                        2
                                    01/19/2002                  03/01/2002
 814                                                                                              685142514
 221                                02/01/2017                  7.625                             $25,000.00
 CYPRESS              CA                                       $233.54

 3324241                            300                         $25,000.00                        2
 814                                01/22/2002                  03/01/2002
                                    02/01/2027                  9
 006                                                                                              $25,000.00
 LINDENHURST          IL            60046                      $209.80
                                    180                         $15,000.00                        2
 3324266
 814                                01/11/2002                  03/01/2002                        685144440
 006                                02/01/2017                  7.5
                                                               $139.06                            $15,000.00
 CARROLLTON           TX
 3324357                            300                         $55,000.00                        2
                                    01/15/2002                  03/01/2002
 814                                                                                              685146443
 006                                02/01/2027                  7.375                             $55,000.00
 BURKBURNETT          TX                                       $401.99

 3324365                            120                         $51,600.00                        2
 814                                01/18/2002                  03/01/2002
                                    02/01/2012                  7.875
 221                                                                                              $51,600.00
 PAVILION             NY            14525                      $622.65
                                    240                         $24,000.00                        2
 3324373
 814                                01/19/2002                  03/01/2002                        685146849
 006                                02/01/2022                  8.75
                                                               $212.10                            $24,000.00
 EWING                NJ
 3324381                            180                         $35,000.00                        1
                                    01/18/2002                  03/01/2002
 814                                                                                              685146863
 221                                02/01/2017                  7.875                             $35,000.00
 INDIANAPOLIS         IN                                       $331.96

 3324431                            300                         $29,000.00                        2
 814                                01/18/2002                  03/01/2002
                                    02/01/2027                  8.25
 006                                                                                              $29,000.00
 ORANGEBEACH          AL            36561                      $228.66
                                    300                         $40,000.00                        2
 3324472
 814                                01/17/2002                  03/01/2002                        685148213
 221                                02/01/2027                  8.625
                                                               $325.47                            $40,000.00
 WAYLAND              MA
 3324480                            180                         $64,767.35                        2
                                    01/22/2002                  03/01/2002
 814                                                                                              685148342
 006                                02/01/2017                  8.375                             $65,000.00
 BRAINTREE            MA                                       $635.33

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $18,500.00                        2
 3324530
 814                                01/22/2002                  03/01/2002                        685149067
 221                                02/01/2012                  10.75
                                                               $252.23                            $18,500.00
 NEW RICHLAND         MN
 3324548                            120                         $25,000.00                        2
                                    01/21/2002                  03/01/2002
 814                                                                                              685149154
 221                                02/01/2012                  7.625                             $25,000.00
 MINCO                OK                                       $298.39

 3324597                            60                          $15,273.56                        2
 814                                01/22/2002                  03/01/2002
                                    02/01/2007                  9.25
 006                                                                                              $15,500.00
 ANN ARBOR            MI            48103                      $323.64
                                    180                         $81,000.00                        2
 3324654
 812                                01/14/2002                  03/01/2002                        652730218
 002                                02/01/2017                  7.875
                                                               $768.25                            $81,000.00
 BELLAIRE             TX
 3324662                            300                         $70,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652748144
 002                                02/01/2027                  8                                 $70,000.00
 WESTMINSTER          MD                                       $540.28

 3324670                            300                         $14,987.16                        2
 812                                01/04/2002                  03/01/2002
                                    02/01/2027                  9.25
 002                                                                                              $15,000.00
 AUSTIN               TX            78727                      $128.46
                                    300                         $50,000.00                        2
 3324688
 812                                01/18/2002                  03/01/2002                        652764539
 002                                02/01/2027                  7.5
                                                               $369.50                            $50,000.00
 STERLING             VA
 3324696                            300                         $24,400.00                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652768070
 002                                02/01/2027                  7.5                               $24,400.00
 DALLAS               TX                                       $180.32

 3324712                            300                         $59,852.31                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2027                  8.375
 221                                                                                              $60,000.00
 W CREEK              NJ            08092                      $478.10
                                    300                         $74,922.72                        2
 3324738
 812                                01/11/2002                  03/01/2002                        652799419
 221                                02/01/2027                  8.125
                                                               $585.09                            $75,000.00
 SAN MATEO            CA
 3324779                            300                         $68,300.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652812184
 002                                02/01/2027                  11.25                             $68,300.00
 CHESAPEAKE           VA                                       $681.80

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,985.78                        1
 3324787
 812                                01/10/2002                  03/01/2002                        652813170
 221                                02/01/2027                  11.625
                                                               $256.41                            $25,000.00
 HUMBOLDT             MN
 3324845                            180                         $25,100.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652820891
 221                                02/01/2017                  7.625                             $25,100.00
 NORTH STONINGTON     CT                                       $234.47

 3324852                            180                         $15,150.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2017                  11.875
 002                                                                                              $15,150.00
 BOAZ                 AL            35957                      $180.61
                                    180                         $20,800.00                        2
 3324860
 812                                01/19/2002                  03/01/2002                        652822666
 002                                02/01/2017                  7.625
                                                               $194.30                            $20,800.00
 STATEN ISLAND        NY
 3324878                            120                         $66,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652824581
 002                                02/01/2012                  7.5                               $66,000.00
 SAN ANTONIO          TX                                       $783.44

 3324886                            60                          $17,500.00                        1
 812                                01/18/2002                  03/01/2002
                                    02/01/2007                  7.75
 002                                                                                              $17,500.00
 HUNTSVILLE           TX            77320                      $352.75
                                    180                         $36,795.70                        2
 3324902
 812                                01/11/2002                  03/01/2002                        652828603
 002                                02/01/2017                  8.25
                                                               $357.99                            $36,900.00
 CORAL SPRINGS        FL
 3324910                            300                         $25,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652829677
 002                                02/01/2027                  8.5                               $25,000.00
 FORT WORTH           TX                                       $201.31

 3324928                            60                          $24,300.00                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2007                  9.125
 002                                                                                              $24,300.00
 ATWATER              CA            95301                      $505.91
                                    300                         $80,921.51                        2
 3324944
 812                                01/19/2002                  03/01/2002                        652832950
 221                                02/01/2027                  8.5
                                                               $652.24                            $81,000.00
 CASTAIC              CA
 3324951                            300                         $43,000.00                        1
                                    01/21/2002                  03/01/2002
 812                                                                                              652833426
 221                                02/01/2027                  7.75                              $43,000.00
 SUMMER HILL          IL                                       $324.80

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $64,000.00                        2
 3324969
 812                                01/15/2002                  03/01/2002                        652835910
 002                                02/01/2012                  8.375
                                                               $789.24                            $64,000.00
 OVALO                TX
 3324977                            300                         $43,000.00                        2
                                    01/03/2002                  03/01/2002
 812                                                                                              652835932
 002                                02/01/2027                  8.5                               $43,000.00
 ELDERSBURG           MD                                       $346.25

 3324985                            180                         $40,545.61                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  8.75
 221                                                                                              $40,800.00
 BREVARD              NC            28712                      $407.78
                                    300                         $22,980.73                        2
 3325008
 812                                01/04/2002                  03/01/2002                        652838174
 002                                02/01/2027                  9.375
                                                               $198.96                            $23,000.00
 NEW ALBANY           MS
 3325032                            180                         $30,000.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652840624
 002                                02/01/2017                  8.125                             $30,000.00
 BUENA PARK           CA                                       $288.87

 3325057                            300                         $27,000.00                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2027                  7.75
 221                                                                                              $27,000.00
 TOMS RIVER           NJ            08753                      $203.94
                                    300                         $55,500.00                        2
 3325065
 812                                01/22/2002                  03/01/2002                        652841764
 002                                02/01/2027                  8
                                                               $428.36                            $55,500.00
 JOSEPH               OR
 3325099                            180                         $37,421.29                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652842681
 002                                02/01/2017                  11.5                              $37,500.00
 PHOENIX              AZ                                       $438.08

 3325107                            180                         $60,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  8.625
 221                                                                                              $60,000.00
 ROYERSFORD           PA            19468                      $595.25
                                    300                         $34,958.85                        2
 3325131
 812                                01/15/2002                  03/01/2002                        652844279
 002                                02/01/2027                  8.875
                                                               $290.73                            $35,000.00
 MONTGOMERY VILLAGE   MD
 3325156                            300                         $60,000.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652844768
 002                                02/01/2027                  8.5                               $60,000.00
 W LEBANON            ME                                       $483.14

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $49,791.26                        1
 3325172
 812                                01/23/2002                  03/01/2002                        652845386
 221                                02/01/2027                  7.875
                                                               $381.78                            $50,000.00
 COLUMBUS             NJ
 3325180                            120                         $30,000.00                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652845883
 221                                02/01/2012                  8.375                             $30,000.00
 MIDDLETOWN           NY                                       $369.96

 3325206                            180                         $26,921.10                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  7.875
 002                                                                                              $27,000.00
 HOUSTON              TX            77070                      $256.09
                                    240                         $16,000.00                        2
 3325214
 812                                01/08/2002                  03/01/2002                        652847407
 002                                02/01/2022                  10
                                                               $154.41                            $16,000.00
 SALT LAKE CITY       UT
 3325222                            300                         $51,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652847433
 002                                02/01/2027                  10.875                            $51,000.00
 MARGATE              FL                                       $495.26

 3325271                            300                         $30,000.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2027                  8.375
 002                                                                                              $30,000.00
 BEVERLY HILLS        FL            34465                      $239.05
                                    60                          $17,000.00                        2
 3325289
 812                                01/19/2002                  03/01/2002                        652848590
 002                                02/01/2007                  10
                                                               $361.20                            $17,000.00
 DUMFRIES             VA
 3325321                            300                         $15,000.00                        1
                                    01/18/2002                  03/01/2002
 812                                                                                              652849896
 002                                02/01/2027                  9.125                             $15,000.00
 EL PASO              TX                                       $127.17

 3325339                            180                         $20,000.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2017                  7.875
 002                                                                                              $20,000.00
 HOUSTON              TX            77072                      $189.69
                                    300                         $40,000.00                        2
 3325347
 812                                01/24/2002                  03/01/2002                        652850179
 002                                02/01/2027                  10.875
                                                               $388.44                            $40,000.00
 ELLICOTT CITY        MD
 3325370                            300                         $54,878.12                        2
                                    01/02/2002                  03/01/2002
 812                                                                                              652851691
 002                                02/01/2027                  8.25                              $55,000.00
 TOPANGA AREA         CA                                       $433.65

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $25,000.00                        2
 3325388
 812                                01/12/2002                  03/01/2002                        652851757
 221                                02/01/2012                  8.625
                                                               $311.64                            $25,000.00
 W PALM BEACH         FL
 3325438                            300                         $50,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652852778
 221                                02/01/2027                  8.875                             $50,000.00
 PLACERVILLE          CA                                       $415.33

 3325495                            300                         $99,892.67                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2027                  7.875
 002                                                                                              $100,000.00
 SETAUKET             NY            11733                      $763.56
                                    180                         $39,898.98                        2
 3325503
 812                                01/23/2002                  03/01/2002                        652854119
 002                                02/01/2017                  9.5
                                                               $417.69                            $40,000.00
 VALRICO              FL
 3325529                            300                         $20,200.00                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652854363
 221                                02/01/2027                  7.875                             $20,200.00
 DENVER               CO                                       $154.24

 3325545                            180                         $14,936.62                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2017                  9
 221                                                                                              $15,000.00
 ROSELLE              NJ            07203                      $152.14
                                    180                         $24,930.12                        2
 3325552
 812                                01/04/2002                  03/01/2002                        652855073
 221                                02/01/2017                  8.375
                                                               $244.36                            $25,000.00
 STOCKTON             CA
 3325586                            180                         $25,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652857040
 002                                02/01/2017                  8.25                              $25,000.00
 TEXARKANA            TX                                       $242.54

 3325594                            180                         $48,400.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  9.875
 002                                                                                              $48,400.00
 MIAMI                FL            33161                      $516.42
                                    300                         $50,000.00                        2
 3325602
 812                                01/18/2002                  03/01/2002                        652857470
 002                                02/01/2027                  9.5
                                                               $436.85                            $50,000.00
 BURLINGTON           VT
 3325610                            180                         $17,955.05                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652857655
 221                                02/01/2017                  9.625                             $18,000.00
 PROCTORVILLE         OH                                       $189.33

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $20,500.00                        2
 3325636
 812                                01/24/2002                  03/01/2002                        652857820
 002                                02/01/2027                  10.75
                                                               $197.23                            $20,500.00
 ENGLEWOOD            CO
 3325644                            180                         $29,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652857868
 221                                02/01/2017                  8.375                             $29,000.00
 BRISTOW              VA                                       $283.46

 3325669                            180                         $20,000.00                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2017                  8.375
 002                                                                                              $20,000.00
 WILDSVILLE           LA            71377                      $195.49
                                    120                         $44,249.89                        1
 3325685
 812                                01/10/2002                  03/01/2002                        652858304
 221                                02/01/2012                  7.5
                                                               $528.23                            $44,500.00
 ALAMO                NV
 3325693                            180                         $15,000.00                        2
                                    01/13/2002                  03/01/2002
 812                                                                                              652858632
 221                                02/01/2017                  8.5                               $15,000.00
 OAKHURST AREA        CA                                       $147.72

 3325701                            180                         $38,886.04                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2017                  7.875
 002                                                                                              $39,000.00
 PEQUOT LAKES         MN            56472                      $369.90
                                    180                         $27,922.60                        2
 3325735
 812                                01/13/2002                  03/01/2002                        652858795
 221                                02/01/2017                  8.5
                                                               $275.73                            $28,000.00
 MAYKING              KY
 3325750                            300                         $45,600.00                        2
                                    01/20/2002                  03/01/2002
 812                                                                                              652858951
 002                                02/01/2027                  8.5                               $45,600.00
 CORONA               CA                                       $367.19

 3325784                            180                         $62,831.62                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2017                  8.875
 221                                                                                              $63,000.00
 SIERRA VISTA         AZ            85635                      $634.32
                                    300                         $100,000.00                       2
 3325792
 812                                01/24/2002                  03/01/2002                        652860348
 002                                02/01/2027                  9.25
                                                               $856.39                            $100,000.00
 MANCHESTER           NJ
 3325834                            300                         $25,700.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652861058
 002                                02/01/2027                  12.875                            $25,700.00
 WESTLAND             MI                                       $287.44

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,000.00                        2
 3325859
 812                                01/16/2002                  03/01/2002                        652861449
 002                                02/01/2017                  9.375
                                                               $311.01                            $30,000.00
 OAKHURST             NJ
 3325883                            240                         $60,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652862165
 221                                02/01/2022                  8.125                             $60,000.00
 BEND                 OR                                       $506.55

 3325891                            180                         $15,000.00                        2
 812                                01/23/2002                  03/01/2002
                                    02/01/2017                  8.875
 002                                                                                              $15,000.00
 MIDDLETOWN           CT            06457                      $151.03
                                    300                         $40,360.85                        2
 3325917
 812                                01/07/2002                  03/01/2002                        652863476
 002                                02/01/2027                  8.5
                                                               $325.32                            $40,400.00
 LUTZ                 FL
 3325941                            180                         $67,560.63                        1
                                    01/12/2002                  03/01/2002
 812                                                                                              652863831
 002                                02/01/2017                  8.375                             $67,750.00
 CORPUS CHRISTI       TX                                       $662.21

 3325958                            180                         $25,370.82                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2017                  11.5
 002                                                                                              $25,500.00
 CHARLOTTE            NC            28270                      $297.89
                                    300                         $55,000.00                        2
 3325974
 812                                01/15/2002                  03/01/2002                        652864430
 002                                02/01/2027                  10.875
                                                               $534.10                            $55,000.00
  VISTA AREA          CA
 3326006                            300                         $25,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652864664
 221                                02/01/2027                  9.25                              $25,000.00
 LAYTON               UT                                       $214.10

 3326014                            300                         $47,000.00                        2
 812                                01/12/2002                  03/01/2002
                                    02/01/2027                  11.5
 002                                                                                              $47,000.00
 SOUTHAVEN            MS            38671                      $477.75
                                    120                         $25,263.08                        2
 3326022
 812                                01/18/2002                  03/01/2002                        652864824
 221                                02/01/2012                  8.25
                                                               $311.54                            $25,400.00
 TRACY                CA
 3326030                            300                         $38,000.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652864861
 002                                02/01/2027                  8.375                             $38,000.00
 PORTSMOUTH           RI                                       $302.80

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $37,914.80                        2
 3326048
 812                                01/24/2002                  03/01/2002                        652864968
 002                                02/01/2027                  7.875
                                                               $290.16                            $38,000.00
 BLOOMFIELD           MI
 3326063                            180                         $48,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652865064
 221                                02/01/2017                  8.5                               $48,000.00
 CLAREMORE            OK                                       $472.68

 3326089                            180                         $15,000.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2017                  8.75
 002                                                                                              $15,000.00
 GRAY                 TN            37615                      $149.92
                                    300                         $24,864.06                        2
 3326113
 812                                01/19/2002                  03/01/2002                        652865835
 221                                02/01/2027                  7.875
                                                               $190.89                            $25,000.00
 SAVANNAH             GA
 3326121                            300                         $25,475.79                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652865895
 002                                02/01/2027                  8.625                             $25,500.00
 IRVINGTON            AL                                       $207.49

 3326147                            300                         $100,000.00                       2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  8.625
 002                                                                                              $100,000.00
 SAN FRANCISCO        CA            94112                      $813.67
                                    120                         $27,886.11                        2
 3326162
 812                                01/19/2002                  03/01/2002                        652866626
 002                                02/01/2012                  13.125
                                                               $420.14                            $28,000.00
 SAINT CLOUD          MN
 3326170                            180                         $16,200.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652866631
 002                                02/01/2017                  13.375                            $16,200.00
 ENID                 OK                                       $208.99

 3326188                            300                         $38,000.00                        1
 812                                01/18/2002                  03/01/2002
                                    02/01/2027                  7.75
 002                                                                                              $38,000.00
 BOCA RATON           FL            33428                      $287.03
                                    300                         $23,700.00                        2
 3326196
 812                                01/14/2002                  03/01/2002                        652866981
 002                                02/01/2027                  8
                                                               $182.93                            $23,700.00
 SAN DIEGO            CA
 3326212                            120                         $24,400.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652867215
 002                                02/01/2012                  9                                 $24,400.00
 GLENDALE             AZ                                       $309.09

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $16,000.00                        2
 3326246
 812                                01/22/2002                  03/01/2002                        652868142
 221                                02/01/2017                  8.375
                                                               $156.39                            $16,000.00
 SARATOGA SPRINGS     NY
 3326253                            180                         $23,700.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652868185
 002                                02/01/2017                  11.5                              $23,700.00
 JACKSON              MI                                       $276.87

 3326261                            300                         $50,000.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2027                  9.625
 002                                                                                              $50,000.00
 LEWISBURG            PA            17837                      $441.21
                                    300                         $21,976.87                        2
 3326279
 812                                01/10/2002                  03/01/2002                        652868322
 002                                02/01/2027                  8
                                                               $169.80                            $22,000.00
 JOLIET               IL
 3326287                            240                         $39,400.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652868394
 002                                02/01/2022                  9.125                             $39,400.00
 SCOTCH PLAINS        NJ                                       $357.67

 3326295                            300                         $25,000.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2027                  12.875
 002                                                                                              $25,000.00
 PORTERVILLE          CA            93257                      $279.61
                                    300                         $125,275.97                       2
 3326303
 812                                01/15/2002                  03/01/2002                        652868538
 221                                02/01/2027                  8.375
                                                               $999.22                            $125,400.00
 WILLOUGHBY           OH
 3326329                            120                         $24,863.35                        1
                                    01/21/2002                  03/01/2002
 812                                                                                              652868669
 221                                02/01/2012                  8                                 $25,000.00
 JACKSONVILLE         FL                                       $303.32

 3326337                            300                         $48,600.00                        2
 812                                01/13/2002                  03/01/2002
                                    02/01/2027                  9.625
 002                                                                                              $48,600.00
 VALLEJO              CA            94589                      $428.85
                                    60                          $19,724.24                        2
 3326352
 812                                01/18/2002                  03/01/2002                        652869124
 002                                02/01/2007                  7.5
                                                               $400.76                            $20,000.00
 SAN MATEO            CA
 3326378                            300                         $39,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652869232
 002                                02/01/2027                  13.125                            $39,000.00
 CORBIN               KY                                       $443.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $36,022.51                        2
 3326394
 812                                01/21/2002                  03/01/2002                        652869341
 002                                02/01/2017                  13.125
                                                               $463.55                            $36,400.00
 PITTSBURGH           PA
 3326402                            180                         $42,784.04                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652869386
 221                                02/01/2017                  8.75                              $42,900.00
 ST. PETERS           MO                                       $428.77

 3326410                            300                         $31,369.06                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2027                  10.25
 221                                                                                              $31,500.00
 BUENA PARK           CA            90621                      $291.82
                                    120                         $29,000.00                        2
 3326428
 812                                01/24/2002                  03/01/2002                        652869709
 221                                02/01/2012                  8.5
                                                               $359.56                            $29,000.00
 ELBERTA              AL
 3326436                            300                         $15,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652869828
 002                                02/01/2027                  11.5                              $15,000.00
 SYLACAUGA            AL                                       $152.48

 3326451                            300                         $20,400.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2027                  8.75
 221                                                                                              $20,400.00
 WHITE LAKE           MI            48386                      $167.72
                                    300                         $43,500.00                        2
 3326477
 812                                01/19/2002                  03/01/2002                        652870359
 002                                02/01/2027                  10.25
                                                               $402.98                            $43,500.00
 BURRIVILLE           RI
 3326485                            180                         $52,500.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652870406
 002                                02/01/2017                  8.75                              $52,500.00
 WOODSTOCK            GA                                       $524.72

 3326501                            60                          $18,718.75                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2007                  7.5
 221                                                                                              $19,000.00
 REDDING              CA            96002                      $380.73
                                    180                         $39,889.43                        2
 3326519
 812                                01/19/2002                  03/01/2002                        652870771
 002                                02/01/2017                  8.5
                                                               $393.90                            $40,000.00
 LAS VEGAS            NV
 3326527                            180                         $60,000.00                        1
                                    01/12/2002                  03/01/2002
 812                                                                                              652870843
 002                                02/01/2017                  8.5                               $60,000.00
 ALBUQUERQUE          NM                                       $590.85

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $50,000.00                        2
 3326568
 812                                01/19/2002                  03/01/2002                        652871061
 002                                02/01/2017                  9.75
                                                               $529.69                            $50,000.00
 NAPA                 CA
 3326659                            300                         $55,283.01                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652871562
 002                                02/01/2027                  7.125                             $55,350.00
 IRVINE               CA                                       $395.63

 3326667                            300                         $24,484.45                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  11
 002                                                                                              $24,500.00
 AURORA               IL            60504                      $240.13
                                    300                         $68,000.00                        2
 3326675
 812                                01/15/2002                  03/01/2002                        652871883
 002                                02/01/2027                  8.25
                                                               $536.15                            $68,000.00
 SANTA PAULA          CA
 3326709                            60                          $13,125.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652872280
 002                                02/01/2007                  10                                $15,000.00
 PENDLETON            SC                                       $318.71

 3326725                            180                         $40,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2017                  10.25
 221                                                                                              $40,000.00
 LONG BEACH           CA            90814                      $435.99
                                    300                         $27,000.00                        2
 3326741
 812                                01/20/2002                  03/01/2002                        652872640
 002                                02/01/2027                  12.125
                                                               $286.87                            $27,000.00
 BROKEN ARROW         OK
 3326758                            300                         $42,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652872733
 002                                02/01/2027                  10.75                             $42,000.00
 EL CAJON             CA                                       $404.08

 3326782                            240                         $35,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2022                  11
 002                                                                                              $35,000.00
 EL DORADO HILLS      CA            95762                      $361.27
                                    180                         $15,500.00                        2
 3326790
 812                                01/21/2002                  03/01/2002                        652873279
 002                                02/01/2017                  9.5
                                                               $161.86                            $15,500.00
 GRAND JUNCTION       CO
 3326808                            300                         $39,500.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652873470
 221                                02/01/2027                  11.75                             $39,500.00
 SPARKS               NV                                       $408.75

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $35,000.00                        2
 3326816
 812                                01/21/2002                  03/01/2002                        652873602
 221                                02/01/2017                  8.5
                                                               $344.66                            $35,000.00
 RUTHERFORDTON        NC
 3326824                            180                         $35,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652873643
 002                                02/01/2017                  8.625                             $35,000.00
 LAS VEGAS            NV                                       $347.23

 3326832                            120                         $43,000.00                        2
 812                                01/20/2002                  03/01/2002
                                    02/01/2012                  7.5
 002                                                                                              $43,000.00
 BREA                 CA            92821                      $510.42
                                    300                         $20,000.00                        2
 3326857
 812                                01/17/2002                  03/01/2002                        652874152
 002                                02/01/2027                  7.5
                                                               $147.80                            $20,000.00
 COSTA MESA           CA
 3326865                            180                         $49,738.15                        2
                                    01/13/2002                  03/01/2002
 812                                                                                              652874296
 002                                02/01/2017                  9.5                               $50,000.00
 NEWPORT              NC                                       $522.12

 3326881                            300                         $49,783.67                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  8.125
 002                                                                                              $50,000.00
 NEWTOWN              PA            18940                      $390.06
                                    240                         $14,942.43                        2
 3326899
 812                                01/25/2002                  03/01/2002                        652874475
 221                                02/01/2022                  9.25
                                                               $137.39                            $15,000.00
 BARNEGAT             NJ
 3326915                            300                         $24,873.78                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652874595
 002                                02/01/2027                  8.375                             $24,900.00
 SPRINGFIELD          MO                                       $198.41

 3326956                            180                         $86,000.00                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2017                  10.25
 002                                                                                              $86,000.00
 GARDEN GROVE         CA            92840                      $937.36
                                    120                         $31,000.00                        2
 3326964
 812                                01/09/2002                  03/01/2002                        652874899
 002                                02/01/2012                  7.875
                                                               $374.08                            $31,000.00
 LEXINGTON            SC
 3326972                            180                         $58,700.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652874943
 002                                02/01/2017                  8.75                              $58,700.00
 LOS ANGELES          CA                                       $586.68

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $15,483.24                        2
 3326980
 812                                01/17/2002                  03/01/2002                        652874994
 002                                02/01/2022                  11.5
                                                               $165.30                            $15,500.00
 MORGANTOWN           WV
 3326998                            300                         $26,400.00                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652875027
 002                                02/01/2027                  8.625                             $26,400.00
 ROCKLIN              CA                                       $214.81

 3327004                            300                         $34,967.45                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  8.75
 002                                                                                              $35,000.00
 REDWOOD VALLEY       CA            95470                      $287.76
                                    300                         $70,000.00                        2
 3327046
 812                                01/19/2002                  03/01/2002                        652875172
 002                                02/01/2027                  9.25
                                                               $599.47                            $70,000.00
 SANTA CLARITA        CA
 3327095                            180                         $34,898.85                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652875420
 221                                02/01/2017                  8                                 $35,000.00
 CEDAR FALLS          IA                                       $334.48

 3327103                            300                         $71,928.78                        2
 812                                01/20/2002                  03/01/2002
                                    02/01/2027                  8.375
 002                                                                                              $72,000.00
 JACKSON HEIGHTS      NY            11372                      $573.72
                                    300                         $63,000.00                        2
 3327111
 812                                01/23/2002                  03/01/2002                        652875946
 002                                02/01/2027                  10.25
                                                               $583.63                            $63,000.00
 GRAYSLAKE            IL
 3327129                            300                         $22,978.16                        1
                                    01/23/2002                  03/01/2002
 812                                                                                              652875982
 002                                02/01/2027                  8.625                             $23,000.00
 NORRIS CITY          IL                                       $187.15

 3327178                            300                         $100,000.00                       2
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  11.75
 002                                                                                              $100,000.00
 TEMECULA             CA            92592                      $1,034.80
                                    300                         $134,759.45                       1
 3327194
 812                                01/24/2002                  03/01/2002                        652877304
 002                                02/01/2027                  8.25
                                                               $1,064.41                          $135,000.00
 TIMBERLAKE           NC
 3327202                            60                          $46,370.69                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652877332
 002                                02/01/2007                  8.625                             $47,000.00
 ANTIOCH              CA                                       $967.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,217.17                        2
 3327210
 812                                01/19/2002                  03/01/2002                        652877375
 221                                02/01/2017                  8.625
                                                               $300.61                            $30,300.00
 CITY OF EAST POINT/F GA
 3327236                            180                         $30,700.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652877522
 002                                02/01/2017                  9.5                               $30,700.00
 LA PUENTE            CA                                       $320.58

 3327244                            180                         $25,000.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  11.125
 221                                                                                              $25,000.00
 W JORDAN             UT            84084                      $286.12
                                    180                         $60,000.00                        2
 3327269
 812                                01/19/2002                  03/01/2002                        652877725
 221                                02/01/2017                  10.25
                                                               $653.98                            $60,000.00
 MARYSVILLE           WA
 3327285                            300                         $50,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652878324
 002                                02/01/2027                  9.875                             $50,000.00
 SAN DIEGO            CA                                       $449.96

 3327293                            120                         $20,395.55                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2012                  9.25
 002                                                                                              $20,500.00
 LIVE OAK             CA            95953                      $262.47
                                    180                         $12,934.58                        2
 3327301
 812                                01/20/2002                  03/01/2002                        652878610
 002                                02/01/2017                  11.5
                                                               $151.87                            $13,000.00
 HANFORD              CA
 3327327                            300                         $52,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652878809
 221                                02/01/2027                  8.75                              $52,000.00
 SAN LEANDRO          CA                                       $427.52

 3327335                            300                         $50,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  7.5
 002                                                                                              $50,000.00
 ALISO VIEJO          CA            92656                      $369.50
                                    300                         $25,500.00                        2
 3327343
 812                                01/19/2002                  03/01/2002                        652878870
 221                                02/01/2027                  11.125
                                                               $252.24                            $25,500.00
 RENTON               WA
 3327350                            120                         $15,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652878846
 002                                02/01/2012                  8.625                             $15,000.00
 LAWNDALE             CA                                       $186.99

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $15,000.00                        2
 3327418
 812                                01/16/2002                  03/01/2002                        652879316
 002                                02/01/2027                  10.25
                                                               $138.96                            $15,000.00
 WEST HILLS           CA
 3327442                            180                         $15,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652879598
 002                                02/01/2017                  9.75                              $15,000.00
 CERES                CA                                       $158.91

 3327459                            240                         $75,000.00                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2022                  8.125
 221                                                                                              $75,000.00
 PARKER               CO            80138                      $633.18
                                    300                         $20,988.31                        2
 3327475
 812                                01/21/2002                  03/01/2002                        652879950
 002                                02/01/2027                  11.75
                                                               $217.31                            $21,000.00
 SUN PRAIRIE          WI
 3327483                            300                         $39,921.23                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652879966
 221                                02/01/2027                  8.5                               $40,000.00
 COLLEGE PARK         GA                                       $322.10

 3327491                            300                         $45,188.70                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2027                  8.75
 002                                                                                              $45,500.00
 ALISO VIEJO (AREA)   CA            92656                      $374.08
                                    180                         $24,948.75                        2
 3327517
 812                                01/16/2002                  03/01/2002                        652880242
 002                                02/01/2017                  11.75
                                                               $296.04                            $25,000.00
 ORLANDO              FL
 3327525                            180                         $49,763.32                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652880278
 002                                02/01/2017                  8.625                             $50,000.00
 REDONDO BEACH        CA                                       $496.05

 3327533                            180                         $19,942.84                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2017                  8.125
 221                                                                                              $20,000.00
 ADAIR                IA            50002                      $192.58
                                    180                         $100,000.00                       2
 3327541
 812                                01/23/2002                  03/01/2002                        652880520
 221                                02/01/2017                  8.375
                                                               $977.43                            $100,000.00
 MODESTO              CA
 3327566                            120                         $34,815.26                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652880961
 221                                02/01/2012                  8.625                             $35,000.00
 CUMMING              GA                                       $436.30

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $17,400.00                        2
 3327574
 812                                01/18/2002                  03/01/2002                        652881098
 002                                02/01/2017                  11.5
                                                               $203.27                            $17,400.00
 LAKE ARIEL           PA
 3327608                            180                         $18,217.21                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652881254
 002                                02/01/2017                  13.625                            $18,250.00
 SALT LAKE CITY       UT                                       $238.47

 3327616                            300                         $30,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  8.75
 221                                                                                              $30,000.00
 ORLANDO              FL            32824                      $246.65
                                    180                         $19,947.14                        2
 3327665
 812                                01/19/2002                  03/01/2002                        652882378
 002                                02/01/2017                  9
                                                               $202.86                            $20,000.00
 SAN DIEGO            CA
 3327681                            240                         $15,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652882406
 002                                02/01/2022                  11.5                              $15,000.00
 MIAMIBEACH           FL                                       $159.97

 3327699                            120                         $10,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2012                  9.125
 002                                                                                              $15,000.00
 TURLOCK              CA            95380                      $191.03
                                    300                         $40,000.00                        2
 3327707
 812                                01/19/2002                  03/01/2002                        652882530
 221                                02/01/2027                  8.75
                                                               $328.86                            $40,000.00
 COLORADO SPRINGS     CO
 3327715                            240                         $37,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652882568
 002                                02/01/2022                  12.5                              $37,000.00
 ROSE HILL            KS                                       $420.38

 3327756                            300                         $44,957.28                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2027                  8.625
 221                                                                                              $45,000.00
 LOS ANGELES          CA            90065                      $366.16
                                    300                         $52,400.00                        2
 3327764
 812                                01/23/2002                  03/01/2002                        652883347
 002                                02/01/2027                  9.875
                                                               $471.55                            $52,400.00
 MAINEVILLE           OH
 3327806                            300                         $18,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652883820
 221                                02/01/2027                  9.125                             $18,000.00
 BELLEVILLE           WI                                       $152.60

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $60,000.00                        2
 3327814
 812                                01/21/2002                  03/01/2002                        652884147
 002                                02/01/2027                  7.875
                                                               $458.14                            $60,000.00
 PITTSBURGH           PA
 3327830                            180                         $42,809.06                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652884532
 002                                02/01/2017                  8.625                             $43,000.00
 LOS ANGELES          CA                                       $426.60

 3327848                            300                         $79,783.33                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  8.75
 221                                                                                              $80,000.00
 GLENDORA             CA            91740                      $657.72
                                    240                         $70,000.00                        2
 3327905
 812                                01/24/2002                  03/01/2002                        652886915
 002                                02/01/2022                  8.625
                                                               $613.03                            $70,000.00
 BALDWIN              NY
 3327913                            180                         $37,500.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652887174
 221                                02/01/2017                  8.25                              $37,500.00
 BATON ROUGE          LA                                       $363.81

 3327954                            180                         $40,000.00                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2017                  8.625
 002                                                                                              $40,000.00
 DUARTE               CA            91010                      $396.84
                                    300                         $15,000.00                        2
 3327996
 812                                01/19/2002                  03/01/2002                        652888068
 002                                02/01/2027                  10.25
                                                               $138.96                            $15,000.00
 LOS ANGELES          CA
 3328010                            120                         $25,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652888490
 002                                02/01/2012                  9.125                             $25,000.00
 COTO DE CAZA AREA    CA                                       $318.39

 3328051                            240                         $49,812.44                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2022                  7.75
 221                                                                                              $50,000.00
 VACAVILLE            CA            95687                      $410.48
                                    180                         $35,000.00                        2
 3328069
 812                                01/24/2002                  03/01/2002                        652890145
 221                                02/01/2017                  7.75
                                                               $329.45                            $35,000.00
 WHITTIER AREA        CA
 3328093                            300                         $20,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652890888
 221                                02/01/2027                  8.25                              $20,000.00
 YUBA CITY            CA                                       $157.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $26,874.36                        2
 3328119
 812                                01/22/2002                  03/01/2002                        652891023
 002                                02/01/2027                  8.625
                                                               $219.70                            $27,000.00
 GLENDORA             CA
 3328143                            120                         $16,913.38                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652892061
 002                                02/01/2012                  9.25                              $17,000.00
 MADISON              AL                                       $217.66

 3328150                            180                         $30,700.00                        2
 812                                01/23/2002                  03/01/2002
                                    02/01/2017                  9.875
 002                                                                                              $30,700.00
 REDLANDS             CA            92373                      $327.57
                                    120                         $15,000.00                        2
 3328176
 812                                01/24/2002                  03/01/2002                        652893145
 221                                02/01/2012                  8.625
                                                               $186.99                            $15,000.00
 PEMBROKE PINES       FL
 3328184                            180                         $12,249.40                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652899150
 002                                02/01/2017                  11.875                            $12,300.00
 BURLINGTON           NJ                                       $146.64

 3328234                            120                         $23,900.00                        2
 814                                01/19/2002                  03/01/2002
                                    02/01/2012                  7.875
 221                                                                                              $23,900.00
 LOMBARD              IL            60148                      $288.40
                                    120                         $24,000.00                        2
 3328275
 814                                01/15/2002                  03/01/2002                        685139250
 006                                02/01/2012                  8.25
                                                               $294.37                            $24,000.00
 LONGVIEW             WA
 3328341                            300                         $15,000.00                        2
                                    01/17/2002                  03/01/2002
 814                                                                                              685141881
 006                                02/01/2027                  9.125                             $15,000.00
 SAN JOSE             CA                                       $127.17

 3328358                            180                         $47,000.00                        2
 814                                01/14/2002                  03/01/2002
                                    02/01/2017                  7.75
 006                                                                                              $47,000.00
 MATTHEWS             NC            28104                      $442.40
                                    180                         $48,000.00                        2
 3328374
 814                                01/24/2002                  03/01/2002                        685143553
 006                                02/01/2017                  10.75
                                                               $538.06                            $48,000.00
 OVERLAND PARK        KS
 3328408                            120                         $33,000.00                        2
                                    01/19/2002                  03/01/2002
 814                                                                                              685144005
 221                                02/01/2012                  7.5                               $33,000.00
 ROSEDALE             NY                                       $391.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $23,947.45                        2
 3328432
 814                                01/07/2002                  03/01/2002                        685144784
 221                                02/01/2027                  8.625
                                                               $195.29                            $24,000.00
 CHARLEVOIX           MI
 3328440                            120                         $19,869.43                        2
                                    01/18/2002                  03/01/2002
 814                                                                                              685144806
 006                                02/01/2012                  7.5                               $20,000.00
 ALLEN PARK           MI                                       $237.41

 3328499                            300                         $27,775.71                        2
 814                                01/24/2002                  03/01/2002
                                    02/01/2027                  9.125
 221                                                                                              $27,800.00
 CULVER CITY          CA            90230                      $235.69
                                    60                          $15,000.00                        2
 3328515
 814                                01/16/2002                  03/01/2002                        685146436
 006                                02/01/2007                  8.75
                                                               $309.56                            $15,000.00
 KELLER               TX
 3328564                            180                         $11,400.00                        2
                                    01/14/2002                  03/01/2002
 814                                                                                              685147029
 006                                02/01/2017                  11.5                              $11,400.00
 HILLSBORO            OR                                       $133.18

 3328572                            300                         $20,000.00                        2
 814                                01/18/2002                  03/01/2002
                                    02/01/2027                  7.875
 221                                                                                              $20,000.00
 STEVENSON RANCH      CA            91381                      $152.72
                                    180                         $24,028.72                        2
 3328614
 814                                01/16/2002                  03/01/2002                        685147643
 221                                02/01/2017                  7.875
                                                               $230.48                            $24,300.00
 PHILADELPHIA         PA
 3328622                            240                         $40,000.00                        2
                                    01/18/2002                  03/01/2002
 814                                                                                              685147701
 006                                02/01/2022                  9.625                             $40,000.00
 MIAMI                FL                                       $376.13

 3328697                            300                         $53,100.00                        2
 814                                01/17/2002                  03/01/2002
                                    02/01/2027                  10.875
 006                                                                                              $53,100.00
 SARVER               PA            16055                      $515.65
                                    300                         $31,985.10                        2
 3328705
 814                                01/23/2002                  03/01/2002                        685148092
 006                                02/01/2027                  12.75
                                                               $354.90                            $32,000.00
 STERLING             VA
 3328739                            240                         $15,000.00                        2
                                    01/18/2002                  03/01/2002
 814                                                                                              685148338
 006                                02/01/2022                  9                                 $15,000.00
 BRIDGEWATER          MA                                       $134.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $14,773.40                        2
 3328747
 814                                01/18/2002                  03/01/2002                        685148520
 006                                02/01/2007                  7.5
                                                               $300.57                            $15,000.00
 SPARTA               NJ
 3328754                            240                         $14,975.70                        2
                                    01/24/2002                  03/01/2002
 814                                                                                              685148626
 221                                02/01/2022                  8.375                             $15,000.00
 MIAMI                FL                                       $128.99

 3328804                            180                         $24,889.67                        2
 814                                01/19/2002                  03/01/2002
                                    02/01/2017                  9.125
 006                                                                                              $25,000.00
 CLEARWATER           FL            33764                      $255.43
                                    300                         $42,000.00                        2
 3328838
 814                                01/22/2002                  03/01/2002                        685149174
 221                                02/01/2027                  8.125
                                                               $327.65                            $42,000.00
 HELENA               AL
 3329364                            180                         $18,800.00                        1
                                    01/07/2002                  03/01/2002
 812                                                                                              652664367
 002                                02/01/2017                  9.125                             $18,800.00
 MATHIS               TX                                       $192.09

 3329380                            300                         $21,500.00                        1
 812                                01/18/2002                  03/01/2002
                                    02/01/2027                  7.625
 002                                                                                              $21,500.00
 CAREYWOOD            ID            83809                      $160.64
                                    180                         $27,944.61                        2
 3329398
 812                                01/18/2002                  03/01/2002                        652720065
 002                                02/01/2017                  12.125
                                                               $338.31                            $28,000.00
 GLEN ALLEN           VA
 3329414                            60                          $30,000.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652800405
 221                                02/01/2007                  7.5                               $30,000.00
 HUNTINGTON BEACH     CA                                       $601.14

 3329430                            60                          $28,000.00                        1
 812                                01/21/2002                  03/01/2002
                                    02/01/2007                  8.625
 002                                                                                              $28,000.00
 ARLINGTON            TX            76006                      $576.16
                                    300                         $47,000.00                        2
 3329463
 812                                01/21/2002                  03/01/2002                        652811784
 002                                02/01/2027                  9
                                                               $394.43                            $47,000.00
 ANTIOCH              CA
 3329471                            180                         $25,093.72                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652813456
 002                                02/01/2017                  9.125                             $25,200.00
 COMSTOCK PARK        MI                                       $257.48

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $38,469.22                        2
 3329489
 812                                01/25/2002                  03/01/2002                        652810679
 002                                02/01/2007                  8
                                                               $790.78                            $39,000.00
 MIDDLETOWN           NY
 3329505                            120                         $30,000.00                        1
                                    01/04/2002                  03/01/2002
 812                                                                                              652817243
 002                                02/01/2012                  8.625                             $30,000.00
 PHARR                TX                                       $373.97

 3329521                            180                         $20,937.95                        1
 812                                01/14/2002                  03/01/2002
                                    02/01/2017                  7.75
 002                                                                                              $21,000.00
 BORGER               TX            79007                      $197.67
                                    300                         $31,456.72                        2
 3329554
 812                                01/25/2002                  03/01/2002                        652824338
 002                                02/01/2027                  7.875
                                                               $240.52                            $31,500.00
 HENDERSON            NV
 3329562                            300                         $22,781.68                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652826493
 002                                02/01/2027                  9.625                             $22,800.00
 HAWTHORNE            CA                                       $201.19

 3329570                            300                         $17,991.04                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2027                  12.375
 002                                                                                              $18,000.00
 REDDING              CA            96002                      $194.59
                                    300                         $35,000.00                        2
 3329596
 812                                01/24/2002                  03/01/2002                        652829916
 002                                02/01/2027                  7.625
                                                               $261.50                            $35,000.00
 REDDING              CA
 3329604                            300                         $38,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652830371
 002                                02/01/2027                  11.25                             $38,000.00
 ROSEBURG             OR                                       $379.34

 3329612                            120                         $30,000.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2012                  7.5
 002                                                                                              $30,000.00
 KATY                 TX            77493                      $356.11
                                    300                         $81,500.00                        2
 3329646
 812                                01/23/2002                  03/01/2002                        652834305
 002                                02/01/2027                  11.75
                                                               $843.37                            $81,500.00
 VACAVILLE            CA
 3329653                            180                         $20,673.09                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652834602
 002                                02/01/2017                  12                                $20,800.00
 OVERLAND PARK        KS                                       $249.64

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,500.00                        2
 3329661
 812                                01/07/2002                  03/01/2002                        652834726
 002                                02/01/2027                  8.625
                                                               $199.35                            $24,500.00
 NEW BRIGHTON         MN
 3329711                            300                         $30,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652835675
 002                                02/01/2027                  9.5                               $30,000.00
 FORT WORTH           TX                                       $262.11

 3329729                            180                         $50,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  9.125
 002                                                                                              $50,000.00
 MORGAN HILL          CA            95037                      $510.86
                                    300                         $49,950.54                        2
 3329737
 812                                01/24/2002                  03/01/2002                        652836329
 002                                02/01/2027                  8.375
                                                               $398.42                            $50,000.00
 MILBANK              SD
 3329752                            180                         $15,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652837339
 002                                02/01/2017                  7.625                             $15,000.00
 STRATFORD            CT                                       $140.12

 3329794                            300                         $25,000.00                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2027                  9.125
 221                                                                                              $25,000.00
 LAS VEGAS            NM            87701                      $211.95
                                    180                         $20,000.00                        2
 3329810
 812                                01/16/2002                  03/01/2002                        652841065
 002                                02/01/2017                  9.875
                                                               $213.40                            $20,000.00
 LAKE ELSINORE        CA
 3329828                            180                         $124,634.74                       2
                                    01/22/2002                  03/01/2002
 812                                                                                              652842314
 002                                02/01/2017                  7.875                             $125,000.00
 BURBANK              CA                                       $1,185.57

 3329836                            300                         $37,982.31                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  12.75
 002                                                                                              $38,000.00
 CERRITOS             CA            90703                      $421.44
                                    120                         $19,578.39                        2
 3329844
 812                                01/25/2002                  03/01/2002                        652842651
 002                                02/01/2012                  9.5
                                                               $254.92                            $19,700.00
 MANAHAWKIN           NJ
 3329869                            180                         $24,788.69                        2
                                    01/02/2002                  03/01/2002
 812                                                                                              652843388
 002                                02/01/2017                  11.25                             $25,000.00
 SWARTZ CREEK         MI                                       $288.09

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $19,880.29                        2
 3329877
 812                                01/24/2002                  03/01/2002                        652844228
 002                                02/01/2012                  9.125
                                                               $254.71                            $20,000.00
 ALTO                 MI
 3329885                            300                         $29,846.88                        1
                                    01/14/2002                  03/01/2002
 812                                                                                              652844618
 002                                02/01/2027                  7.875                             $30,000.00
 KILGORE              TX                                       $229.07

 3329901                            300                         $55,000.00                        2
 812                                01/23/2002                  03/01/2002
                                    02/01/2027                  9.25
 002                                                                                              $55,000.00
 FRANKLIN             NC            28734                      $471.02
                                    240                         $17,479.44                        2
 3329919
 812                                01/16/2002                  03/01/2002                        652846361
 002                                02/01/2022                  10.875
                                                               $179.15                            $17,500.00
 MUNCIE               IN
 3329935                            300                         $125,000.00                       2
                                    01/23/2002                  03/01/2002
 812                                                                                              652846905
 002                                02/01/2027                  8.375                             $125,000.00
 WOODMERE             NY                                       $996.03

 3329950                            120                         $20,901.25                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2012                  11.5
 002                                                                                              $21,000.00
 WARWICK              RI            02888                      $295.26
                                    300                         $16,600.00                        2
 3329968
 812                                01/21/2002                  03/01/2002                        652848057
 002                                02/01/2027                  9.875
                                                               $149.39                            $16,600.00
 FISHERSVILLE         VA
 3329976                            300                         $150,000.00                       2
                                    01/25/2002                  03/01/2002
 812                                                                                              652848687
 221                                02/01/2027                  8.25                              $150,000.00
 SAYVILLE             NY                                       $1,182.68

 3329992                            300                         $29,971.25                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2027                  9.25
 221                                                                                              $30,000.00
 RICHMOND             VA            23233                      $256.92
                                    180                         $37,861.25                        2
 3330008
 812                                01/07/2002                  03/01/2002                        652850626
 221                                02/01/2017                  8.25
                                                               $368.66                            $38,000.00
 SANTA MARGARITA      CA
 3330024                            120                         $25,000.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652851820
 002                                02/01/2012                  7.5                               $25,000.00
 KATY                 TX                                       $296.76

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $50,000.00                        2
 3330040
 812                                01/23/2002                  03/01/2002                        652852516
 221                                02/01/2017                  9.125
                                                               $510.86                            $50,000.00
 W COVINA             CA
 3330057                            60                          $25,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652852588
 002                                02/01/2007                  9.125                             $25,000.00
 MANCHESTER           CT                                       $520.48

 3330073                            300                         $64,938.30                        1
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  8.625
 221                                                                                              $65,000.00
 JOHNS ISLAND         SC            29455                      $528.89
                                    300                         $43,437.47                        2
 3330107
 812                                01/19/2002                  03/01/2002                        652854818
 221                                02/01/2027                  9.125
                                                               $369.63                            $43,600.00
 JACKSON              MI
 3330115                            240                         $58,902.90                        1
                                    01/18/2002                  03/01/2002
 812                                                                                              652854897
 002                                02/01/2022                  8.25                              $59,000.00
 RICHWOOD             TX                                       $502.72

 3330123                            300                         $73,000.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2027                  8.625
 002                                                                                              $73,000.00
 MELVILLE             NY            11747                      $593.98
                                    300                         $15,000.00                        2
 3330131
 812                                01/24/2002                  03/01/2002                        652855718
 002                                02/01/2027                  8.25
                                                               $118.27                            $15,000.00
 DELHI                CA
 3330156                            180                         $20,800.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652856007
 221                                02/01/2017                  8.75                              $20,800.00
 WOODBRIDGE           NJ                                       $207.89

 3330164                            120                         $14,919.71                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2012                  8.375
 221                                                                                              $15,000.00
 MURRIETA             CA            92563                      $184.98
                                    300                         $26,987.71                        2
 3330172
 812                                01/02/2002                  03/01/2002                        652856126
 002                                02/01/2027                  12.875
                                                               $301.98                            $27,000.00
 LOS ANGELES          CA
 3330180                            180                         $15,961.39                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652856150
 002                                02/01/2017                  10                                $16,000.00
 BROOKLYN             NY                                       $171.94

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $53,000.00                        2
 3330198
 812                                01/19/2002                  03/01/2002                        652857091
 002                                02/01/2027                  8.625
                                                               $431.25                            $53,000.00
 DALLAS               TX
 3330206                            300                         $30,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652857164
 002                                02/01/2027                  9.625                             $30,000.00
 SAN MATEO            CA                                       $264.73

 3330230                            180                         $34,897.73                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2017                  7.875
 002                                                                                              $35,000.00
 OFALLON              MO            63366                      $331.96
                                    300                         $39,300.00                        2
 3330255
 812                                01/25/2002                  03/01/2002                        652857800
 002                                02/01/2027                  10.875
                                                               $381.64                            $39,300.00
 PLEASANT HILL        CA
 3330271                            180                         $40,000.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652858697
 002                                02/01/2017                  12.875                            $40,000.00
 VAN WERT             OH                                       $502.82

 3330289                            300                         $28,500.00                        2
 812                                01/29/2002                  03/01/2002
                                    02/01/2027                  10.625
 002                                                                                              $28,500.00
 OVERLAND PARK        KS            66213                      $271.65
                                    300                         $39,900.00                        1
 3330305
 812                                01/17/2002                  03/01/2002                        652858977
 002                                02/01/2027                  7.875
                                                               $304.66                            $39,900.00
 TERRE HAUTE          IN
 3330321                            180                         $49,853.90                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652859050
 002                                02/01/2017                  7.875                             $50,000.00
 LOS ANGELES          CA                                       $474.23

 3330347                            180                         $50,100.00                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2017                  8.875
 002                                                                                              $50,100.00
 RENTON               WA            98059                      $504.43
                                    300                         $40,000.00                        2
 3330388
 812                                01/24/2002                  03/01/2002                        652859706
 221                                02/01/2027                  8.375
                                                               $318.73                            $40,000.00
 SOUTH PLAINFIELD     NJ
 3330396                            300                         $30,000.00                        2
                                    01/12/2002                  03/01/2002
 812                                                                                              652859881
 002                                02/01/2027                  12.875                            $30,000.00
 MARTINEZ             GA                                       $335.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $42,000.00                        2
 3330446
 812                                01/20/2002                  03/01/2002                        652860544
 002                                02/01/2027                  8.75
                                                               $345.31                            $42,000.00
 (HACIENDA HEIGHTS AR CA
 3330453                            180                         $50,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652860576
 002                                02/01/2017                  7.875                             $50,000.00
 BROOKLYN             NY                                       $474.23

 3330487                            300                         $83,944.34                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  10.75
 221                                                                                              $84,000.00
 COLTON               CA            92324                      $808.16
                                    300                         $20,985.78                        2
 3330495
 812                                01/24/2002                  03/01/2002                        652861288
 002                                02/01/2027                  10.625
                                                               $200.16                            $21,000.00
 MILBANK              SD
 3330511                            180                         $29,911.36                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652861767
 002                                02/01/2017                  7.75                              $30,000.00
 WEST COVINA          CA                                       $282.39

 3330545                            180                         $58,000.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2017                  8.5
 002                                                                                              $58,000.00
 CHULA VISTA          CA            91910                      $571.15
                                    300                         $46,800.00                        2
 3330560
 812                                01/14/2002                  03/01/2002                        652862566
 002                                02/01/2027                  10
                                                               $425.28                            $46,800.00
 CHINO HILLS          CA
 3330586                            180                         $17,500.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652863284
 002                                02/01/2017                  11.375                            $17,500.00
 COLLIERVILLE         TN                                       $203.05

 3330602                            300                         $31,810.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2027                  11.625
 221                                                                                              $32,000.00
 HENDERSON            NV            89015                      $328.20
                                    300                         $14,986.62                        2
 3330610
 812                                01/17/2002                  03/01/2002                        652863835
 002                                02/01/2027                  9
                                                               $125.88                            $15,000.00
 PHOENIX              AZ
 3330636                            300                         $42,500.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652864346
 002                                02/01/2027                  8.25                              $42,500.00
 BURKE                VA                                       $335.10

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $26,726.15                        2
 3330651
 812                                01/21/2002                  03/01/2002                        652864445
 002                                02/01/2027                  8.875
                                                               $224.28                            $27,000.00
 WHITING              IN
 3330750                            120                         $15,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652865409
 002                                02/01/2012                  12.375                            $15,000.00
 BALTIMORE            MD                                       $218.48

 3330768                            180                         $42,985.90                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2017                  8.375
 221                                                                                              $43,200.00
 WINSTON SALEM        NC            27104                      $422.25
                                    300                         $23,984.43                        2
 3330776
 812                                01/24/2002                  03/01/2002                        652865838
 002                                02/01/2027                  10.875
                                                               $233.07                            $24,000.00
 PEORIA               AZ
 3330784                            180                         $25,945.42                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652865954
 002                                02/01/2017                  12.25                             $26,000.00
 REISTERSTOWN         MD                                       $316.24

 3330800                            120                         $11,350.00                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2012                  13.375
 002                                                                                              $11,350.00
 MACON                GA            31216                      $171.99
                                    300                         $26,000.00                        2
 3330818
 812                                01/16/2002                  03/01/2002                        652866327
 221                                02/01/2027                  8.375
                                                               $207.18                            $26,000.00
 CHARLOTTE            NC
 3330826                            120                         $19,872.67                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652866358
 221                                02/01/2012                  8.375                             $20,000.00
 NUTLEY               NJ                                       $246.64

 3330834                            300                         $48,959.80                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  9.5
 002                                                                                              $49,000.00
 INWOOD               NY            11096                      $428.12
                                    300                         $15,100.00                        2
 3330842
 812                                01/22/2002                  03/01/2002                        652866864
 002                                02/01/2027                  13.375
                                                               $174.59                            $15,100.00
 ROMULUS              MI
 3330859                            180                         $58,650.00                        1
                                    01/22/2002                  03/01/2002
 812                                                                                              652867094
 002                                02/01/2017                  8.375                             $58,650.00
 WELLINGTON           KS                                       $573.27

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $21,456.04                        2
 3330867
 812                                01/18/2002                  03/01/2002                        652867272
 002                                02/01/2022                  11.5
                                                               $229.29                            $21,500.00
 DELAND               FL
 3330875                            300                         $15,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652867306
 002                                02/01/2027                  9.125                             $15,000.00
 ONEILL               NE                                       $127.17

 3330883                            180                         $14,938.42                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2017                  12.75
 221                                                                                              $15,000.00
 LEVITTOWN            PA            19054                      $187.33
                                    180                         $18,927.19                        2
 3330891
 812                                01/25/2002                  03/01/2002                        652867382
 002                                02/01/2017                  11
                                                               $215.96                            $19,000.00
 HASTINGS             MI
 3330909                            180                         $50,855.85                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652867424
 221                                02/01/2017                  8.25                              $51,000.00
 GRASS VALLEY         CA                                       $494.78

 3330917                            300                         $84,000.00                        2
 812                                01/23/2002                  03/01/2002
                                    02/01/2027                  8.125
 002                                                                                              $84,000.00
 SWEENY               TX            77480                      $655.30
                                    120                         $33,000.00                        2
 3330925
 812                                01/16/2002                  03/01/2002                        652867656
 221                                02/01/2012                  9.25
                                                               $422.51                            $33,000.00
 WAPPINGERS FALLS     NY
 3330933                            180                         $30,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652867733
 002                                02/01/2017                  11.5                              $30,000.00
 ELK GROVE            CA                                       $350.46

 3330941                            300                         $22,780.07                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  9.125
 002                                                                                              $22,800.00
 LOS ANGELES          CA            90041                      $193.30
                                    180                         $29,710.82                        2
 3330974
 812                                01/26/2002                  03/01/2002                        652868068
 002                                02/01/2017                  9.5
                                                               $313.27                            $30,000.00
 STERLING HEIGHTS     MI
 3330982                            300                         $25,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652868069
 002                                02/01/2027                  9.25                              $25,000.00
 RANCHO SANTA MARGARI CA                                       $214.10

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $29,400.00                        2
 3330990
 812                                01/24/2002                  03/01/2002                        652868092
 002                                02/01/2017                  12.875
                                                               $369.57                            $29,400.00
 NEWPORT NEWS         VA
 3331014                            180                         $69,000.00                        2
                                    01/10/2002                  03/01/2002
 812                                                                                              652868555
 221                                02/01/2017                  10.875                            $69,000.00
 LAKE CITY            PA                                       $778.85

 3331030                            300                         $60,000.00                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2027                  8.5
 002                                                                                              $60,000.00
 CANYON LAKE          CA            92587                      $483.14
                                    300                         $28,912.36                        2
 3331048
 812                                01/25/2002                  03/01/2002                        652868704
 002                                02/01/2027                  10.875
                                                               $281.14                            $28,950.00
 BETHLEHEM            GA
 3331063                            300                         $40,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652868819
 221                                02/01/2027                  8.75                              $40,000.00
 MOUNT VERNON         NY                                       $328.86

 3331089                            240                         $59,706.25                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2022                  8.125
 002                                                                                              $60,000.00
 VILLA PARK           CA            92861                      $506.55
                                    300                         $74,928.80                        2
 3331097
 812                                01/25/2002                  03/01/2002                        652869183
 002                                02/01/2027                  8.625
                                                               $610.26                            $75,000.00
 HOLLISTER            CA
 3331105                            180                         $25,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652869229
 221                                02/01/2017                  8.125                             $25,000.00
 WHITTIER             CA                                       $240.73

 3331113                            300                         $24,979.49                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2027                  9.5
 002                                                                                              $25,000.00
 IRVINE               CA            92602                      $218.43
                                    120                         $45,000.00                        1
 3331147
 812                                01/10/2002                  03/01/2002                        652869625
 221                                02/01/2012                  8.75
                                                               $563.98                            $45,000.00
 RANCH
 3331154                            180                         $21,000.00                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652869733
 221                                02/01/2017                  8.625                             $21,000.00
 MINNEAPOLIS          MN                                       $208.34

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $49,922.92                        2
 3331196
 812                                01/24/2002                  03/01/2002                        652870001
 002                                02/01/2027                  7.75
                                                               $377.67                            $50,000.00
 TEMECULA             CA
 3331204                            300                         $98,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652870091
 221                                02/01/2027                  8.125                             $98,000.00
 ALEXANDRIA           VA                                       $764.52

 3331261                            180                         $15,000.00                        2
 812                                01/13/2002                  03/01/2002
                                    02/01/2017                  9.5
 221                                                                                              $15,000.00
 LAS VEGAS            NV            89107                      $156.64
                                    300                         $25,000.00                        2
 3331279
 812                                01/15/2002                  03/01/2002                        652870945
 002                                02/01/2027                  9.75
                                                               $222.79                            $25,000.00
 NEW FAIRFIELD        CT
 3331287                            180                         $99,520.49                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652870970
 002                                02/01/2017                  8.375                             $100,000.00
 IRVINE               CA                                       $977.43

 3331311                            300                         $71,300.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  9
 002                                                                                              $71,300.00
 CORONA               CA            92882                      $598.35
                                    180                         $50,000.00                        2
 3331329
 812                                01/17/2002                  03/01/2002                        652871836
 002                                02/01/2017                  8.25
                                                               $485.08                            $50,000.00
 WILDOMAR             CA
 3331337                            300                         $44,958.16                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652871854
 002                                02/01/2027                  8.75                              $45,000.00
 PASADENA             CA                                       $369.97

 3331352                            300                         $24,875.77                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  8.5
 221                                                                                              $25,000.00
 SACRAMENTO           CA            95832                      $201.31
                                    300                         $22,688.44                        2
 3331360
 812                                01/21/2002                  03/01/2002                        652871905
 221                                02/01/2027                  12.25
                                                               $243.29                            $22,700.00
 SURPRISE             AZ
 3331378                            300                         $32,472.19                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652871932
 221                                02/01/2027                  9.25                              $32,500.00
 PORTSMOUTH           RI                                       $278.33

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $35,000.00                        2
 3331469
 812                                01/20/2002                  03/01/2002                        652872890
 002                                02/01/2017                  13.125
                                                               $445.72                            $35,000.00
 IRVINE               CA
 3331493                            180                         $16,033.66                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652873260
 002                                02/01/2017                  11.5                              $16,100.00
 SHIPPENSBURG         PA                                       $188.08

 3331501                            300                         $70,500.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  8.375
 221                                                                                              $70,500.00
 WHITE BEAR TOWNSHIP  MN            55110                      $561.76
                                    300                         $30,000.00                        2
 3331519
 812                                01/18/2002                  03/01/2002                        652873658
 002                                02/01/2027                  13.125
                                                               $341.18                            $30,000.00
 GLENDALE             AZ
 3331527                            300                         $60,942.79                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652873805
 221                                02/01/2027                  8.75                              $61,000.00
 LAURELTON            NY                                       $501.51

 3331535                            180                         $15,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  9.875
 221                                                                                              $15,000.00
 ESCONDIDO            CA            92025                      $160.05
                                    180                         $15,000.00                        2
 3331584
 812                                01/17/2002                  03/01/2002                        652874375
 002                                02/01/2017                  11.5
                                                               $175.23                            $15,000.00
 CARLSBAD             NM
 3331592                            300                         $29,934.38                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652874435
 221                                02/01/2027                  9.375                             $30,000.00
 SAN DIEGO            CA                                       $259.51

 3331600                            180                         $21,541.50                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  8.75
 221                                                                                              $21,600.00
 ELGIN                IL            60120                      $215.89
                                    180                         $22,800.00                        2
 3331642
 812                                01/25/2002                  03/01/2002                        652874981
 002                                02/01/2017                  13.125
                                                               $290.36                            $22,800.00
 SPARKS               NV
 3331667                            300                         $44,757.47                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652875055
 221                                02/01/2027                  8.625                             $44,800.00
 MODESTO              CA                                       $364.53

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $37,500.00                        2
 3331691
 812                                01/25/2002                  03/01/2002                        652875198
 221                                02/01/2012                  9.5
                                                               $485.25                            $37,500.00
 FAIR LAWN            NJ
 3331709                            120                         $26,400.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652875509
 002                                02/01/2012                  11                                $26,400.00
 SANTA TERESA         NM                                       $363.67

 3331766                            180                         $14,961.24                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2017                  9.25
 221                                                                                              $15,000.00
 BRUNSWICK            ME            04011                      $154.38
                                    300                         $34,973.05                        2
 3331782
 812                                01/25/2002                  03/01/2002                        652875880
 002                                02/01/2027                  9.875
                                                               $314.97                            $35,000.00
 CHESTER              NY
 3331824                            300                         $19,829.39                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652876352
 002                                02/01/2027                  8.125                             $20,000.00
 FALLON               NV                                       $156.03

 3331840                            300                         $35,000.00                        1
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  8.75
 002                                                                                              $35,000.00
 CABAZON              CA            92230                      $287.76
                                    120                         $16,500.00                        2
 3331857
 812                                01/17/2002                  03/01/2002                        652876477
 002                                02/01/2012                  10.25
                                                               $220.34                            $16,500.00
 RIVERSIDE            CA
 3331865                            180                         $15,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652876586
 002                                02/01/2017                  11.125                            $15,000.00
 OMAHA                NE                                       $171.67

 3331873                            300                         $50,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  12.125
 002                                                                                              $50,000.00
 SEATTLE              WA            98107                      $531.24
                                    240                         $42,000.00                        2
 3331899
 812                                01/18/2002                  03/01/2002                        652876701
 002                                02/01/2022                  10.25
                                                               $412.30                            $42,000.00
 BURBANK              CA
 3331907                            180                         $25,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652876704
 002                                02/01/2017                  10.25                             $25,000.00
 HUNTINGTON BEACH     CA                                       $272.49

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $26,500.00                        2
 3331915
 812                                01/22/2002                  03/01/2002                        652876748
 002                                02/01/2027                  8.625
                                                               $215.63                            $26,500.00
 SANTA ROSA           CA
 3331956                            180                         $30,000.00                        1
                                    01/19/2002                  03/01/2002
 812                                                                                              652876902
 002                                02/01/2017                  8.625                             $30,000.00
 OCONTO               WI                                       $297.63

 3331964                            120                         $25,300.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2012                  11.375
 002                                                                                              $25,300.00
 COMMERCE             GA            30530                      $353.90
                                    180                         $50,000.00                        2
 3332004
 812                                01/18/2002                  03/01/2002                        652877246
 221                                02/01/2017                  9.25
                                                               $514.60                            $50,000.00
 LA PUENTE            CA
 3332012                            180                         $24,400.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652877282
 002                                02/01/2017                  8.75                              $24,400.00
 TWENTYNINE PALMS     CA                                       $243.87

 3332020                            120                         $37,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2012                  8.875
 002                                                                                              $37,000.00
 ORLANDO              FL            32810                      $466.21
                                    180                         $10,000.00                        2
 3332038
 812                                01/22/2002                  03/01/2002                        652877648
 002                                02/01/2017                  12.25
                                                               $121.63                            $10,000.00
 SELLERSBURG          IN
 3332046                            120                         $17,846.25                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652877664
 221                                02/01/2012                  9.75                              $18,000.00
 LAPORTE              IN                                       $235.39

 3332053                            180                         $19,950.62                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2017                  9.75
 002                                                                                              $20,000.00
 ELK GROVE VILLAGE    IL            60007                      $211.88
                                    120                         $15,715.61                        2
 3332061
 812                                01/24/2002                  03/01/2002                        652877914
 221                                02/01/2012                  8.75
                                                               $200.53                            $16,000.00
 RICHMOND             VA
 3332079                            240                         $46,000.00                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652877977
 221                                02/01/2022                  8.5                               $46,000.00
 SUNRISE              FL                                       $399.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,959.00                        2
 3332087
 812                                01/23/2002                  03/01/2002                        652877989
 002                                02/01/2017                  11.75
                                                               $236.83                            $20,000.00
 ALTOONA              WI
 3332103                            300                         $50,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652878335
 002                                02/01/2027                  9.5                               $50,000.00
 ORANGE               CA                                       $436.85

 3332145                            180                         $15,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  8.625
 002                                                                                              $15,000.00
 MORGAN CITY          LA            70380                      $148.82
                                    180                         $38,000.00                        2
 3332178
 812                                01/21/2002                  03/01/2002                        652878619
 002                                02/01/2017                  9.75
                                                               $402.56                            $38,000.00
 HUNTSVILLE           AL
 3332186                            300                         $43,000.00                        1
                                    01/24/2002                  03/01/2002
 812                                                                                              652878667
 002                                02/01/2027                  11.75                             $43,000.00
 GUTHRIE              OK                                       $444.97

 3332210                            180                         $29,800.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  9.25
 002                                                                                              $29,800.00
 WHITTIER             CA            90603                      $306.70
                                    300                         $34,937.94                        2
 3332244
 812                                01/25/2002                  03/01/2002                        652879039
 221                                02/01/2027                  8.375
                                                               $278.89                            $35,000.00
 SOUTHGATE            MI
 3332251                            180                         $15,500.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652879058
 002                                02/01/2017                  11.125                            $15,500.00
 BLOOMINGTON          IL                                       $177.40

 3332269                            240                         $30,000.00                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2022                  8.625
 221                                                                                              $30,000.00
 BRENTWOOD            CA            94513                      $262.73
                                    180                         $23,800.00                        2
 3332277
 812                                01/21/2002                  03/01/2002                        652879388
 002                                02/01/2017                  9.875
                                                               $253.94                            $23,800.00
 GOODYEAR             AZ
 3332301                            300                         $28,400.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652879529
 002                                02/01/2027                  8.75                              $28,400.00
 POWDER SPRINGS       GA                                       $233.49

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $57,400.00                        2
 3332368
 812                                01/25/2002                  03/01/2002                        652879914
 221                                02/01/2017                  8.375
                                                               $561.05                            $57,400.00
 LOUISVILLE           KY
 3332376                            120                         $60,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652880031
 221                                02/01/2012                  7.875                             $60,000.00
 KILLINGWORTH         CT                                       $724.01

 3332384                            120                         $47,000.00                        1
 812                                01/25/2002                  03/01/2002
                                    02/01/2012                  7.75
 002                                                                                              $47,000.00
 TULSA                OK            74105                      $564.05
                                    180                         $29,923.37                        2
 3332434
 812                                01/25/2002                  03/01/2002                        652880366
 221                                02/01/2017                  9.375
                                                               $311.01                            $30,000.00
 TOLLAND              CT
 3332459                            180                         $15,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652880450
 002                                02/01/2017                  8.5                               $15,000.00
 MESA                 AZ                                       $147.72

 3332467                            240                         $34,952.38                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2022                  9.75
 002                                                                                              $35,000.00
 TREMONT              IL            61568                      $331.99
                                    180                         $34,902.17                        1
 3332483
 812                                01/24/2002                  03/01/2002                        652880514
 221                                02/01/2017                  8.375
                                                               $342.10                            $35,000.00
 CAMBRIA              IL
 3332517                            180                         $20,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652880656
 002                                02/01/2017                  8.25                              $20,000.00
 MIDDLETOWN           DE                                       $194.03

 3332525                            180                         $30,000.00                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2017                  8.25
 002                                                                                              $30,000.00
 MINNETONKA           MN            55345                      $291.05
                                    120                         $55,000.00                        2
 3332533
 812                                01/23/2002                  03/01/2002                        652880832
 002                                02/01/2012                  8.25
                                                               $674.59                            $55,000.00
 ENCINITAS            CA
 3332541                            240                         $49,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652880877
 002                                02/01/2022                  9                                 $49,000.00
 SAN DIMAS            CA                                       $440.87

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $43,000.00                        2
 3332574
 812                                01/25/2002                  03/01/2002                        652881241
 002                                02/01/2017                  11.125
                                                               $492.12                            $43,000.00
 SACRAMENTO           CA
 3332608                            180                         $30,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652881594
 221                                02/01/2017                  8.5                               $30,000.00
 TULLAHOMA            TN                                       $295.43

 3332624                            300                         $48,000.00                        1
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  7.75
 221                                                                                              $48,000.00
 W PALM BEACH         FL            33406                      $362.56
                                    180                         $24,891.78                        1
 3332632
 812                                01/20/2002                  03/01/2002                        652881718
 002                                02/01/2017                  8.625
                                                               $248.03                            $25,000.00
 RENOVO               PA
 3332681                            120                         $33,790.47                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652882067
 221                                02/01/2012                  8.25                              $34,000.00
 BRIDGEWATER          NJ                                       $417.02

 3332699                            300                         $25,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  8.125
 221                                                                                              $25,000.00
 MORGAN HILL          CA            95037                      $195.03
                                    120                         $25,000.00                        2
 3332707
 812                                01/21/2002                  03/01/2002                        652882222
 002                                02/01/2012                  8.625
                                                               $311.64                            $25,000.00
 SCOTTSDALE           AZ
 3332723                            180                         $49,909.04                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652882287
 002                                02/01/2017                  13                                $50,000.00
 CORONA               CA                                       $632.63

 3332756                            180                         $15,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  8.75
 002                                                                                              $15,000.00
 BESSEMER             AL            35022                      $149.92
                                    180                         $20,000.00                        2
 3332772
 812                                01/24/2002                  03/01/2002                        652882536
 221                                02/01/2017                  8.25
                                                               $194.03                            $20,000.00
 ELKO                 NV
 3332798                            180                         $29,400.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652882779
 002                                02/01/2017                  13.125                            $29,400.00
 ONTARIO              CA                                       $374.41

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $30,000.00                        2
 3332814
 812                                01/16/2002                  03/01/2002                        652882948
 002                                02/01/2027                  8.625
                                                               $244.11                            $30,000.00
 SAN YSIDRO           CA
 3332830                            240                         $34,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652882996
 002                                02/01/2022                  11                                $34,000.00
 SAN DIEGO            CA                                       $350.95

 3332848                            300                         $60,200.00                        1
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  8.125
 221                                                                                              $60,200.00
 GARDEN GROVE         CA            92841                      $469.63
                                    120                         $35,000.00                        2
 3332855
 812                                01/25/2002                  03/01/2002                        652883007
 002                                02/01/2012                  10.25
                                                               $467.39                            $35,000.00
 FULLERTON            CA
 3332863                            180                         $35,000.00                        1
                                    01/24/2002                  03/01/2002
 812                                                                                              652883098
 002                                02/01/2017                  8.75                              $35,000.00
 LOS ANGELES          CA                                       $349.81

 3332889                            180                         $14,968.88                        2
 812                                01/23/2002                  03/01/2002
                                    02/01/2017                  11.625
 221                                                                                              $15,000.00
 SHAWANO              WI            54166                      $176.43
                                    300                         $60,000.00                        2
 3332897
 812                                01/22/2002                  03/01/2002                        652883494
 221                                02/01/2027                  11.125
                                                               $593.50                            $60,000.00
 CORONA               CA
 3332905                            240                         $34,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652883639
 221                                02/01/2022                  8.25                              $34,000.00
 CANTONMENT           FL                                       $289.71

 3332913                            300                         $49,900.00                        2
 812                                01/20/2002                  03/01/2002
                                    02/01/2027                  9.75
 002                                                                                              $49,900.00
 WESTMINSTER          CA            92683                      $444.68
                                    300                         $86,100.00                        2
 3332921
 812                                01/23/2002                  03/01/2002                        652883749
 002                                02/01/2027                  10.25
                                                               $797.62                            $86,100.00
 AREA OF ELK GROVE    CA
 3332939                            300                         $19,985.55                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652883759
 221                                02/01/2027                  10.25                             $20,000.00
 SACRAMENTO           CA                                       $185.28

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $33,000.00                        2
 3332954
 812                                01/24/2002                  03/01/2002                        652883925
 221                                02/01/2027                  9.875
                                                               $296.97                            $33,000.00
 LAKE FOREST          CA
 3332962                            180                         $13,700.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652883956
 221                                02/01/2017                  11.625                            $13,700.00
 WARREN               MI                                       $161.14

 3332970                            240                         $59,894.93                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2022                  7.75
 221                                                                                              $60,000.00
 PLACENTIA            CA            92870                      $492.57
                                    300                         $34,947.92                        2
 3333010
 812                                01/22/2002                  03/01/2002                        652884393
 002                                02/01/2027                  8.5
                                                               $281.83                            $35,000.00
 CANYON COUNTRY       CA
 3333036                            120                         $42,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652884417
 002                                02/01/2012                  9.5                               $42,000.00
 MILTON               FL                                       $543.47

 3333044                            180                         $32,508.87                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2017                  8.375
 002                                                                                              $32,600.00
 FLOWERY BRANCH       GA            30542                      $318.65
                                    300                         $50,000.00                        2
 3333051
 812                                01/25/2002                  03/01/2002                        652884647
 221                                02/01/2027                  8.625
                                                               $406.84                            $50,000.00
 PHOENIX              AZ
 3333069                            180                         $26,900.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652884807
 221                                02/01/2017                  9.5                               $26,900.00
 PHOENIX              AZ                                       $280.90

 3333085                            180                         $42,500.00                        1
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  8.125
 221                                                                                              $42,500.00
 WAVERLY              AL            36879                      $409.23
                                    300                         $27,992.19                        2
 3333101
 812                                01/23/2002                  03/01/2002                        652884875
 002                                02/01/2027                  13.125
                                                               $319.57                            $28,100.00
 DOVER                PA
 3333119                            300                         $20,489.33                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652884899
 002                                02/01/2027                  12.125                            $20,500.00
 SAN DIEGO            CA                                       $217.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $30,000.00                        2
 3333127
 812                                01/21/2002                  03/01/2002                        652884906
 221                                02/01/2027                  8.75
                                                               $246.65                            $30,000.00
 RANCHO CUCAMONGA     CA
 3333135                            240                         $39,908.33                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652885134
 002                                02/01/2022                  9.25                              $40,000.00
 SNOHOMISH            WA                                       $366.35

 3333143                            180                         $74,100.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  7.75
 221                                                                                              $74,100.00
 LA MIRADA            CA            90638                      $697.49
                                    180                         $18,000.00                        2
 3333168
 812                                01/22/2002                  03/01/2002                        652885430
 002                                02/01/2017                  11.5
                                                               $210.28                            $18,000.00
 JACKSONVILLE         FL
 3333176                            300                         $100,000.00                       2
                                    01/23/2002                  03/01/2002
 812                                                                                              652885653
 221                                02/01/2027                  8.125                             $100,000.00
 SAN CARLOS           CA                                       $780.12

 3333184                            180                         $30,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  9.75
 002                                                                                              $30,000.00
 EL SOBRANTE          CA            94803                      $317.81
                                    180                         $54,843.12                        2
 3333192
 812                                01/22/2002                  03/01/2002                        652885699
 002                                02/01/2017                  8.25
                                                               $533.58                            $55,000.00
 SAN MARCOS           CA
 3333218                            180                         $25,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652885765
 221                                02/01/2017                  8.625                             $25,000.00
 FLAGSTAFF            AZ                                       $248.03

 3333242                            180                         $15,000.00                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2017                  8.25
 002                                                                                              $15,000.00
 GEORGETOWN           IN            47122                      $145.53
                                    120                         $29,666.43                        2
 3333259
 812                                01/25/2002                  03/01/2002                        652886320
 002                                02/01/2012                  7.5
                                                               $356.11                            $30,000.00
 UPPER HOLLAND        PA
 3333267                            240                         $22,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652886322
 221                                02/01/2022                  8.375                             $22,000.00
 SPOKANE              WA                                       $189.19

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $33,000.00                        2
 3333317
 812                                01/24/2002                  03/01/2002                        652886683
 002                                02/01/2022                  11
                                                               $340.63                            $33,000.00
 BETHLEHEM            PA
 3333333                            240                         $41,946.45                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652886787
 002                                02/01/2022                  10.25                             $42,000.00
 ORMOND BEACH         FL                                       $412.30

 3333341                            300                         $50,000.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2027                  8.875
 221                                                                                              $50,000.00
 COOPER CITY          FL            33330                      $415.33
                                    180                         $22,300.00                        2
 3333366
 812                                01/24/2002                  03/01/2002                        652887038
 002                                02/01/2017                  9.125
                                                               $227.85                            $22,300.00
 ACWORTH              GA
 3333374                            300                         $30,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652887170
 221                                02/01/2027                  9.5                               $30,000.00
 MANSON               WA                                       $262.11

 3333408                            180                         $19,942.84                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  8.125
 221                                                                                              $20,000.00
 XENIA                OH            45385                      $192.58
                                    120                         $15,000.00                        2
 3333416
 812                                01/24/2002                  03/01/2002                        652887225
 221                                02/01/2012                  9.25
                                                               $192.05                            $15,000.00
 CANYON COUNTRY
 3333424                            300                         $30,082.73                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652887366
 002                                02/01/2027                  11.75                             $30,100.00
 ALGOMA               WI                                       $311.48

 3333432                            300                         $31,375.30                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  9.75
 002                                                                                              $31,400.00
 FRESNO               CA            93722                      $279.82
                                    120                         $15,000.00                        2
 3333440
 812                                01/25/2002                  03/01/2002                        652887607
 002                                02/01/2012                  10.25
                                                               $200.31                            $15,000.00
 CHICAGO              IL
 3333465                            300                         $10,990.39                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652887807
 002                                02/01/2027                  9.125                             $11,000.00
 SACRAMENTO AREA      CA                                       $93.26

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $40,000.00                        2
 3333481
 812                                01/25/2002                  03/01/2002                        652887955
 002                                02/01/2022                  8.125
                                                               $337.70                            $40,000.00
 HERCULES             CA
 3333523                            300                         $14,985.75                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652888204
 221                                02/01/2027                  8.625                             $15,000.00
 MAPLE GROVE          MN                                       $122.06

 3333556                            240                         $62,000.00                        2
 812                                01/23/2002                  03/01/2002
                                    02/01/2022                  10.25
 002                                                                                              $62,000.00
 MANCHESTER           CT            06040                      $608.62
                                    300                         $36,500.00                        2
 3333564
 812                                01/22/2002                  03/01/2002                        652888868
 002                                02/01/2027                  8.125
                                                               $284.75                            $36,500.00
 COLORADO SPRINGS     CO
 3333598                            180                         $25,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652889627
 221                                02/01/2017                  9.25                              $25,000.00
 MEDFORD              NJ                                       $257.30

 3333622                            300                         $32,966.69                        1
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  8.25
 002                                                                                              $33,000.00
 FOX LAKE             IL            60020                      $260.19
                                    300                         $30,971.17                        2
 3333630
 812                                01/25/2002                  03/01/2002                        652889928
 002                                02/01/2027                  8.75
                                                               $254.87                            $31,000.00
 LAND O LAKES         FL
 3333648                            180                         $26,802.50                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652889967
 221                                02/01/2017                  9                                 $27,000.00
 AURORA               CO                                       $273.86

 3333663                            180                         $25,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  8.75
 221                                                                                              $25,000.00
 CORONA               CA            92882                      $249.87
                                    300                         $33,000.00                        2
 3333705
 812                                01/24/2002                  03/01/2002                        652890461
 002                                02/01/2027                  8.125
                                                               $257.44                            $33,000.00
 S GATE               CA
 3333739                            240                         $86,400.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652890892
 002                                02/01/2022                  8.375                             $86,400.00
 LA MIRADA            CA                                       $742.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,000.00                        2
 3333747
 812                                01/24/2002                  03/01/2002                        652890896
 221                                02/01/2017                  8.125
                                                               $288.87                            $30,000.00
 DUBLIN               CA
 3333754                            300                         $19,939.58                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652891191
 002                                02/01/2027                  11.375                            $20,000.00
 PEORIA               AZ                                       $201.47

 3333770                            240                         $97,560.11                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2022                  9.375
 221                                                                                              $98,000.00
 AURORA               CO            80014                      $905.51
                                    180                         $19,947.73                        2
 3333788
 812                                01/25/2002                  03/01/2002                        652891413
 221                                02/01/2017                  9.125
                                                               $204.35                            $20,000.00
 LAS VEGAS            NV
 3333812                            300                         $32,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652891511
 002                                02/01/2027                  8.125                             $32,000.00
 INGLEWOOD            CA                                       $249.64

 3333820                            300                         $41,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  8.75
 221                                                                                              $41,000.00
 HAMPTON              NJ            08827                      $337.08
                                    300                         $81,000.00                        2
 3333838
 812                                01/25/2002                  03/01/2002                        652891583
 002                                02/01/2027                  10.25
                                                               $750.38                            $81,000.00
 SIMI VALLEY          CA
 3333853                            120                         $20,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652892387
 221                                02/01/2012                  8.625                             $20,000.00
 HIBBING              MN                                       $249.32

 3333887                            300                         $29,969.08                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2027                  8.125
 002                                                                                              $30,000.00
 ALAMEDA              CA            94501                      $234.04
                                    300                         $55,500.00                        2
 3333895
 812                                01/25/2002                  03/01/2002                        652892688
 002                                02/01/2027                  7.875
                                                               $423.78                            $55,500.00
 AREA OF ELK GROVE
 3333945                            240                         $30,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652893527
 002                                02/01/2022                  7.75                              $30,000.00
 MILPITAS             CA                                       $246.29

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $59,934.30                        2
 3333952
 812                                01/25/2002                  03/01/2002                        652894100
 002                                02/01/2027                  7.75
                                                               $453.20                            $60,000.00
 MURRIETA             CA
 3333960                            180                         $20,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652894665
 002                                02/01/2017                  9.875                             $20,000.00
 COLORADO SPRINGS     CO                                       $213.40

 3333978                            60                          $40,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2007                  7.75
 002                                                                                              $40,000.00
 SPRINGFIELD          MO            65810                      $806.28
                                    300                         $50,000.00                        2
 3333986
 812                                01/25/2002                  03/01/2002                        652895872
 002                                02/01/2027                  8.375
                                                               $398.42                            $50,000.00
 SAN JOSE             CA
 3333994                            180                         $25,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652895907
 002                                02/01/2017                  9.875                             $25,000.00
 WESLEY CHAPEL        FL                                       $266.75

 3334026                            180                         $26,889.16                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  12.75
 002                                                                                              $27,000.00
 MERCHANTVILLE        NJ            08109                      $337.19
                                    180                         $123,800.00                       2
 3334042
 814                                01/25/2002                  03/01/2002                        685123227
 221                                02/01/2017                  7.75
                                                               $1,176.60                          $125,000.00
 OAKDALE              CA
 3334075                            300                         $103,581.44                       2
                                    01/12/2002                  03/01/2002
 814                                                                                              685129888
 006                                02/01/2027                  7.5                               $104,000.00
 ELIZABETH            CO                                       $768.56

 3334083                            300                         $61,000.00                        2
 814                                01/08/2002                  03/01/2002
                                    02/01/2027                  7.875
 006                                                                                              $61,000.00
 CHEYENNE             WY            82001                      $465.77
                                    240                         $23,500.00                        2
 3334141
 814                                01/25/2002                  03/01/2002                        685136894
 006                                02/01/2022                  7.875
                                                               $194.74                            $23,500.00
 BONITA SPRINGS       FL
 3334224                            120                         $24,759.49                        2
                                    01/19/2002                  03/01/2002
 814                                                                                              685140127
 221                                02/01/2012                  7.5                               $25,000.00
 CRESTLINE            CA                                       $296.76

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $19,980.21                        2
 3334232
 814                                01/24/2002                  03/01/2002                        685140905
 221                                02/01/2027                  8.375
                                                               $159.37                            $20,000.00
 SAVANNAH             MO
 3334299                            120                         $29,831.39                        2
                                    01/21/2002                  03/01/2002
 814                                                                                              685142970
 221                                02/01/2012                  7.5                               $30,000.00
 CONIFER              CO                                       $356.11

 3334307                            180                         $45,500.00                        2
 814                                01/04/2002                  03/01/2002
                                    02/01/2017                  7.625
 221                                                                                              $45,500.00
 NEW ORLEANS          LA            70122                      $425.03
                                    120                         $40,000.00                        1
 3334315
 814                                01/25/2002                  03/01/2002                        685144345
 221                                02/01/2012                  8.125
                                                               $487.96                            $40,000.00
 SAN JOSE             CA
 3334323                            300                         $30,000.00                        2
                                    01/18/2002                  03/01/2002
 814                                                                                              685144394
 006                                02/01/2027                  8.25                              $30,000.00
 NORTHFORD            CT                                       $236.54

 3334331                            180                         $30,000.00                        2
 814                                01/21/2002                  03/01/2002
                                    02/01/2017                  9.25
 006                                                                                              $30,000.00
 COTUIT               MA            02635                      $308.76
                                    180                         $99,000.00                        2
 3334364
 814                                01/19/2002                  03/01/2002                        685144967
 221                                02/01/2017                  8.375
                                                               $967.66                            $99,000.00
 ARLINGTON HEIGHTS    IL
 3334380                            120                         $17,000.00                        2
                                    01/24/2002                  03/01/2002
 814                                                                                              685145127
 221                                02/01/2012                  7.75                              $17,000.00
 GUNNISON             CO                                       $204.02

 3334406                            300                         $53,000.00                        2
 814                                01/23/2002                  03/01/2002
                                    02/01/2027                  7.875
 006                                                                                              $53,000.00
 DOUGLASTON           NY            11363                      $404.69
                                    240                         $32,173.74                        2
 3334414
 814                                01/30/2002                  03/01/2002                        685145780
 006                                02/01/2022                  8.75
                                                               $285.00                            $32,250.00
 MARLTON              NJ
 3334430                            180                         $31,500.00                        2
                                    01/25/2002                  03/01/2002
 814                                                                                              685146156
 221                                02/01/2017                  8                                 $31,500.00
 OTIS ORCHARDS        WA                                       $301.04

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $65,000.00                        2
 3334455
 814                                01/24/2002                  03/01/2002                        685146479
 221                                02/01/2017                  8.25
                                                               $630.60                            $65,000.00
 PASSAIC              NJ
 3334489                            120                         $50,000.00                        2
                                    01/18/2002                  03/01/2002
 814                                                                                              685146521
 006                                02/01/2012                  8.5                               $50,000.00
 FREMONT              CA                                       $619.93

 3334521                            180                         $25,000.00                        2
 814                                01/23/2002                  03/01/2002
                                    02/01/2017                  8
 006                                                                                              $25,000.00
 BRADENTON            FL            34202                      $238.92
                                    120                         $19,866.53                        2
 3334547
 814                                01/19/2002                  03/01/2002                        685146881
 006                                02/01/2012                  7.875
                                                               $241.34                            $20,000.00
 LAWRENCE             MA
 3334554                            120                         $35,803.22                        2
                                    01/24/2002                  03/01/2002
 814                                                                                              685146886
 006                                02/01/2012                  8                                 $36,000.00
 JOLIET               IL                                       $436.78

 3334570                            300                         $36,000.00                        2
 814                                01/24/2002                  03/01/2002
                                    02/01/2027                  10.875
 221                                                                                              $36,000.00
 PLYMOUTH             MA            02360                      $349.60
                                    60                          $20,000.00                        2
 3334604
 814                                01/25/2002                  03/01/2002                        685147258
 006                                02/01/2007                  8
                                                               $405.53                            $20,000.00
 ANN ARBOR            MI
 3334612                            180                         $33,000.00                        2
                                    01/26/2002                  03/01/2002
 814                                                                                              685147311
 221                                02/01/2017                  8.5                               $33,000.00
 COMMERCE             GA                                       $324.97

 3334703                            300                         $15,000.00                        2
 814                                01/25/2002                  03/01/2002
                                    02/01/2027                  11.75
 006                                                                                              $15,000.00
 AURORA               CO            80015                      $155.22
                                    180                         $20,000.00                        2
 3334711
 814                                01/14/2002                  03/01/2002                        685147807
 221                                02/01/2017                  8.25
                                                               $194.03                            $20,000.00
 HEMET                CA
 3334737                            240                         $15,000.00                        2
                                    01/25/2002                  03/01/2002
 814                                                                                              685148182
 006                                02/01/2022                  9.5                               $15,000.00
 PITTSBURGH           PA                                       $139.82

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $27,000.00                        2
 3334745
 814                                01/25/2002                  03/01/2002                        685148218
 006                                02/01/2012                  7.5
                                                               $320.50                            $27,000.00
 OLATHE               KS
 3334794                            120                         $79,443.53                        2
                                    01/22/2002                  03/01/2002
 814                                                                                              685148558
 221                                02/01/2012                  7.375                             $80,000.00
 MARSTONS MILLS       MA                                       $944.41

 3334802                            180                         $19,839.58                        2
 814                                01/24/2002                  03/01/2002
                                    02/01/2017                  8.375
 006                                                                                              $20,000.00
 VISTA                CA            92083                      $195.49
                                    240                         $84,844.12                        2
 3334810
 814                                01/24/2002                  03/01/2002                        685148654
 221                                02/01/2022                  7.375
                                                               $678.28                            $85,000.00
 N JACKSON            OH
 3334828                            180                         $28,000.00                        2
                                    01/25/2002                  03/01/2002
 814                                                                                              685148669
 221                                02/01/2017                  7.5                               $28,000.00
 W WARWICK            RI                                       $259.57

 3334844                            300                         $14,952.92                        2
 814                                01/22/2002                  03/01/2002
                                    02/01/2027                  8.25
 221                                                                                              $15,000.00
 REDFORD              MI            48239                      $118.27
                                    180                         $30,000.00                        2
 3334851
 814                                01/18/2002                  03/01/2002                        685149112
 221                                02/01/2017                  8.125
                                                               $288.87                            $30,000.00
 JACKSONVILLE         FL
 3334869                            120                         $20,000.00                        2
                                    01/19/2002                  03/01/2002
 814                                                                                              685149305
 221                                02/01/2012                  8.625                             $20,000.00
 GOLD RIVER           CA                                       $249.32

 3334877                            300                         $60,000.00                        2
 814                                01/25/2002                  03/01/2002
                                    02/01/2027                  8.75
 006                                                                                              $60,000.00
 HOLBROOK             MA            02343                      $493.29
                                    180                         $18,000.00                        2
 3334950
 814                                01/24/2002                  03/01/2002                        685150331
 221                                02/01/2017                  12
                                                               $216.04                            $18,000.00
 INDIANAPOLIS         IN
 3334984                            300                         $31,000.00                        2
                                    01/25/2002                  03/01/2002
 814                                                                                              685150555
 221                                02/01/2027                  8.25                              $31,000.00
 WARREN               MI                                       $244.42

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 3334992
 814                                01/25/2002                  03/01/2002                        685150616
 006                                02/01/2017                  11.75
                                                               $177.62                            $15,000.00
 PORTSMOUTH           VA
 3335015                            300                         $25,000.00                        2
                                    01/25/2002                  03/01/2002
 814                                                                                              685150913
 221                                02/01/2027                  8.625                             $25,000.00
 FLAGSTAFF            AZ                                       $203.42

 3335072                            300                         $40,000.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  9.125
 002                                                                                              $40,000.00
 PIONEER              CA            95666                      $339.11
                                    240                         $25,000.00                        1
 3335080
 812                                01/14/2002                  03/01/2002                        652679745
 002                                02/01/2022                  7.375
                                                               $199.50                            $25,000.00
 LEWISVILLE           TX
 3335098                            300                         $35,386.67                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652716069
 002                                02/01/2027                  8                                 $35,500.00
 LACONIA              NH                                       $274.00

 3335163                            180                         $68,306.39                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2017                  8.25
 002                                                                                              $68,500.00
 GAINESVILLE          FL            32607                      $664.55
                                    120                         $26,750.35                        1
 3335171
 812                                01/11/2002                  03/01/2002                        652784107
 002                                02/01/2012                  7.75
                                                               $324.03                            $27,000.00
 DENISON              TX
 3335189                            120                         $24,800.52                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652784757
 221                                02/01/2012                  9.625                             $25,000.00
 WEST CHARLTON        NY                                       $325.21

 3335197                            300                         $14,984.22                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2027                  8
 002                                                                                              $15,000.00
 CHULA VISTA          CA            91910                      $115.78
                                    300                         $18,750.00                        2
 3335205
 812                                01/07/2002                  03/01/2002                        652788038
 221                                02/01/2027                  9
                                                               $157.35                            $18,750.00
 POMPANO BEACH        FL
 3335221                            180                         $24,871.87                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652791174
 221                                02/01/2017                  8.25                              $25,000.00
 WILMINGTON           DE                                       $242.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $51,547.50                        2
 3335304
 812                                01/23/2002                  03/01/2002                        652803690
 002                                02/01/2027                  8.25
                                                               $410.00                            $52,000.00
 OAKTON               VA
 3335338                            300                         $14,984.22                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652807869
 002                                02/01/2027                  8                                 $15,000.00
 CHESTNUT RIDGE       NY                                       $115.78

 3335361                            120                         $26,250.59                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2012                  7.375
 221                                                                                              $26,400.00
 SHERMAN OAKS         CA            91403                      $311.66
                                    300                         $34,900.00                        2
 3335379
 812                                01/24/2002                  03/01/2002                        652811923
 002                                02/01/2027                  11
                                                               $342.06                            $34,900.00
 DOVER                DE
 3335395                            120                         $15,150.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652813421
 002                                02/01/2012                  8.875                             $15,150.00
 BRYAN                TX                                       $190.90

 3335403                            180                         $31,000.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2017                  9.875
 002                                                                                              $31,000.00
 COLONIA              NJ            07067                      $330.77
                                    300                         $84,910.62                        1
 3335411
 812                                01/18/2002                  03/01/2002                        652813892
 002                                02/01/2027                  8
                                                               $656.05                            $85,000.00
 NEDERLAND            TX
 3335445                            120                         $21,807.98                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652814207
 002                                02/01/2012                  10.875                            $22,000.00
 MARLTON              NJ                                       $301.50

 3335460                            120                         $38,500.00                        1
 812                                01/23/2002                  03/01/2002
                                    02/01/2012                  8.125
 002                                                                                              $38,500.00
 NEDERLAND            TX            77627                      $469.66
                                    300                         $31,500.00                        2
 3335486
 812                                01/07/2002                  03/01/2002                        652816163
 002                                02/01/2027                  11
                                                               $308.74                            $31,500.00
 YUBA CITY            CA
 3335494                            60                          $16,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652816915
 221                                02/01/2007                  7.5                               $16,000.00
 FLUSHING             NY                                       $320.61

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $20,000.00                        2
 3335502
 812                                01/19/2002                  03/01/2002                        652817323
 002                                02/01/2027                  8.5
                                                               $161.05                            $20,000.00
 KANSAS CITY          MO
 3335528                            300                         $54,500.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652818605
 002                                02/01/2027                  11.5                              $54,500.00
 COSTA MESA           CA                                       $553.98

 3335551                            120                         $52,000.00                        1
 812                                01/23/2002                  03/01/2002
                                    02/01/2012                  8.25
 002                                                                                              $52,000.00
 TEXAS CITY           TX            77590                      $637.80
                                    300                         $95,000.00                        2
 3335569
 812                                01/10/2002                  03/01/2002                        652819494
 002                                02/01/2027                  7.625
                                                               $709.79                            $95,000.00
 HOUSTON              TX
 3335577                            120                         $29,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652819920
 002                                02/01/2012                  7.5                               $29,000.00
 RALEIGH              NC                                       $344.24

 3335585                            180                         $70,000.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2017                  8.75
 002                                                                                              $70,000.00
 HEWLETT              NY            11557                      $699.62
                                    180                         $39,850.00                        1
 3335601
 812                                01/15/2002                  03/01/2002                        652821944
 002                                02/01/2017                  8.25
                                                               $388.06                            $40,000.00
 FORT WORTH           TX
 3335619                            300                         $28,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652822447
 221                                02/01/2027                  9.5                               $28,000.00
 FAIRFAX              VA                                       $244.64

 3335627                            120                         $20,000.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2012                  7.875
 002                                                                                              $20,000.00
 NEW BRAUNFELS        TX            78130                      $241.34
                                    300                         $57,940.24                        1
 3335643
 812                                01/26/2002                  03/01/2002                        652823084
 221                                02/01/2027                  8.125
                                                               $452.47                            $58,000.00
 JACKSON              GA
 3335676                            300                         $40,000.00                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652824223
 002                                02/01/2027                  9.25                              $40,000.00
 PROSPECT             CT                                       $342.56

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $47,500.00                        2
 3335684
 812                                01/26/2002                  03/01/2002                        652824628
 002                                02/01/2017                  11
                                                               $539.89                            $47,500.00
 ARLINGTON            VA
 3335692                            180                         $29,910.38                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652824883
 002                                02/01/2017                  7.625                             $30,000.00
 RICHARDSON           TX                                       $280.24

 3335700                            120                         $20,000.00                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2012                  9.125
 002                                                                                              $20,000.00
 CARSON CITY          NV            89701                      $254.71
                                    60                          $16,768.63                        2
 3335718
 812                                01/24/2002                  03/01/2002                        652826255
 002                                02/01/2007                  8
                                                               $344.70                            $17,000.00
 SELBYVILLE           DE
 3335726                            180                         $47,200.00                        1
                                    01/18/2002                  03/01/2002
 812                                                                                              652826692
 002                                02/01/2017                  7.875                             $47,200.00
 AMARILLO             TX                                       $447.67

 3335734                            180                         $75,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  11
 221                                                                                              $75,000.00
 EAST BURKE           VT            05832                      $852.45
                                    120                         $53,503.86                        2
 3335759
 812                                01/22/2002                  03/01/2002                        652827329
 002                                02/01/2012                  7.875
                                                               $649.20                            $53,800.00
 CROSBY               TX
 3335767                            300                         $21,400.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652827641
 002                                02/01/2027                  13.125                            $21,400.00
 PERU                 ME                                       $243.38

 3335817                            300                         $16,300.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2027                  7.625
 002                                                                                              $16,300.00
 JEFFERSONTON         VA            22724                      $121.79
                                    180                         $48,511.59                        2
 3335833
 812                                01/26/2002                  03/01/2002                        652833101
 002                                02/01/2017                  13
                                                               $614.91                            $48,600.00
 ALAMOSA              CO
 3335866                            180                         $48,871.95                        1
                                    01/23/2002                  03/01/2002
 812                                                                                              652833274
 002                                02/01/2017                  9.125                             $49,000.00
 HOUSTON              TX                                       $500.65

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $29,918.00                        2
 3335874
 812                                01/17/2002                  03/01/2002                        652833777
 002                                02/01/2017                  8.625
                                                               $297.63                            $30,000.00
 PITTSBURG            CA
 3335924                            300                         $31,312.60                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652835018
 002                                02/01/2027                  8.125                             $31,400.00
 PLANO                TX                                       $244.96

 3335932                            180                         $15,000.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2017                  7.875
 002                                                                                              $15,000.00
 MILFORD              CT            06460                      $142.27
                                    60                          $24,000.00                        1
 3335940
 812                                01/22/2002                  03/01/2002                        652835577
 002                                02/01/2007                  8.5
                                                               $492.40                            $24,000.00
 HOUSTON              TX
 3335957                            120                         $25,855.98                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652835623
 002                                02/01/2012                  11.75                             $26,000.00
 BRICK                NJ                                       $369.28

 3335973                            300                         $14,491.57                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  11.5
 002                                                                                              $14,500.00
 WAVERLY              NY            14892                      $147.39
                                    300                         $44,000.00                        1
 3335981
 812                                01/25/2002                  03/01/2002                        652838019
 002                                02/01/2027                  9.375
                                                               $380.62                            $44,000.00
 FAIRFAX              SC
 3336005                            180                         $44,868.50                        2
                                    01/03/2002                  03/01/2002
 812                                                                                              652838470
 002                                02/01/2017                  7.875                             $45,000.00
 SAN DIEGO            CA                                       $426.81

 3336013                            180                         $39,498.84                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  9.375
 221                                                                                              $39,600.00
 LANCASTER            CA            93534                      $410.54
                                    180                         $16,500.00                        2
 3336021
 812                                01/24/2002                  03/01/2002                        652839165
 002                                02/01/2017                  8.25
                                                               $160.08                            $16,500.00
 MILWAUKIE            OR
 3336047                            300                         $46,300.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652839263
 002                                02/01/2027                  12.75                             $46,300.00
 SAN JOSE             CA                                       $513.50

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $70,000.00                        2
 3336062
 812                                01/15/2002                  03/01/2002                        652840054
 002                                02/01/2027                  9.125
                                                               $593.45                            $70,000.00
 FREEHOLD             NJ
 3336070                            60                          $22,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652840113
 002                                02/01/2007                  8.5                               $22,000.00
 DAYTON               TN                                       $451.37

 3336096                            300                         $34,970.05                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  9.25
 002                                                                                              $35,000.00
 SCOTTSDALE           AZ            85262                      $299.74
                                    240                         $100,000.00                       2
 3336112
 812                                01/18/2002                  03/01/2002                        652840488
 002                                02/01/2022                  7.875
                                                               $828.68                            $100,000.00
 DALLAS               TX
 3336120                            300                         $31,500.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652840541
 221                                02/01/2027                  10.75                             $31,500.00
 AREA OF SAN LORENZO  CA                                       $303.06

 3336146                            180                         $24,500.00                        2
 812                                01/05/2002                  03/01/2002
                                    02/01/2017                  7.875
 002                                                                                              $24,500.00
 PLANO                TX            75025                      $232.38
                                    120                         $22,000.00                        2
 3336153
 812                                01/26/2002                  03/01/2002                        652841359
 002                                02/01/2012                  8.375
                                                               $271.30                            $22,000.00
 EVANS MILLS          NY
 3336179                            180                         $31,000.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652841848
 002                                02/01/2017                  9.375                             $31,000.00
 AUSTIN               TX                                       $321.38

 3336187                            240                         $30,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2022                  8.875
 002                                                                                              $30,000.00
 THREE RIVERS         MI            49093                      $267.52
                                    300                         $27,000.00                        2
 3336195
 812                                01/24/2002                  03/01/2002                        652842141
 221                                02/01/2027                  9.125
                                                               $228.90                            $27,000.00
 LEWISTON             ID
 3336203                            180                         $15,500.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652842539
 002                                02/01/2017                  11.5                              $15,500.00
 JEFFERSONVILLE       NY                                       $181.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $40,000.00                        2
 3336211
 812                                01/19/2002                  03/01/2002                        652842846
 002                                02/01/2022                  8.5
                                                               $347.13                            $40,000.00
 LONG BEACH           CA
 3336229                            180                         $37,500.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652843132
 002                                02/01/2017                  9.625                             $37,500.00
 NEW FAIRFIELD        CT                                       $394.42

 3336237                            180                         $15,000.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2017                  8.375
 002                                                                                              $15,000.00
 MATAWAN              NJ            07747                      $146.62
                                    300                         $35,000.00                        2
 3336252
 812                                01/26/2002                  03/01/2002                        652844091
 002                                02/01/2027                  8
                                                               $270.14                            $35,000.00
 ASHBURN              VA
 3336260                            300                         $32,100.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652844183
 002                                02/01/2027                  12.25                             $32,100.00
 SURPRISE             AZ                                       $344.03

 3336294                            300                         $44,952.68                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2027                  8
 002                                                                                              $45,000.00
 ALVIN                TX            77511                      $347.32
                                    300                         $33,000.00                        2
 3336302
 812                                01/10/2002                  03/01/2002                        652845221
 002                                02/01/2027                  8.625
                                                               $268.52                            $33,000.00
 PFLUGERVILLE         TX
 3336336                            180                         $41,300.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652845882
 221                                02/01/2017                  8                                 $41,300.00
 CHINO HILLS          CA                                       $394.69

 3336344                            180                         $45,500.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2017                  8.75
 221                                                                                              $45,500.00
 SAUGERTIES           NY            12477                      $454.75
                                    180                         $23,437.89                        2
 3336351
 812                                01/26/2002                  03/01/2002                        652846541
 221                                02/01/2017                  9
                                                               $238.36                            $23,500.00
 CAPE CORAL           FL
 3336377                            180                         $50,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652847247
 002                                02/01/2017                  9.125                             $50,000.00
 ALTAMONTE SPRINGS    FL                                       $510.86

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,973.78                        2
 3336419
 812                                01/26/2002                  03/01/2002                        652849224
 002                                02/01/2027                  9.125
                                                               $254.34                            $30,000.00
 ALISO VIEJO AREA
 3336435                            60                          $15,000.00                        2
                                    01/07/2002                  03/01/2002
 812                                                                                              652849315
 002                                02/01/2007                  8.375                             $15,000.00
 GILFORD              NH                                       $306.85

 3336443                            180                         $19,502.13                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  10
 002                                                                                              $19,600.00
 CHIPPEWA LAKE        MI            49320                      $210.63
                                    180                         $24,908.51                        2
 3336450
 812                                01/17/2002                  03/01/2002                        652849668
 221                                02/01/2017                  7.875
                                                               $237.12                            $25,000.00
 BURLINGTON           NJ
 3336468                            300                         $24,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652849673
 221                                02/01/2027                  10.875                            $24,000.00
 DUBLIN               NH                                       $233.07

 3336492                            300                         $32,966.69                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  8.25
 002                                                                                              $33,000.00
 WALNUT               CA            91789                      $260.19
                                    300                         $24,000.00                        2
 3336526
 812                                01/26/2002                  03/01/2002                        652850366
 002                                02/01/2027                  10.625
                                                               $228.75                            $24,000.00
 DETROIT LAKES        MN
 3336542                            300                         $13,143.30                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652850857
 002                                02/01/2027                  12.25                             $13,150.00
 TUCSON               AZ                                       $140.94

 3336567                            60                          $48,810.60                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2007                  7.5
 002                                                                                              $50,000.00
 MIAMI                FL            33196                      $1,001.90
                                    240                         $34,600.88                        2
 3336583
 812                                01/24/2002                  03/01/2002                        652851220
 221                                02/01/2022                  8.5
                                                               $301.14                            $34,700.00
 MADISON HEIGHTS      MI
 3336617                            180                         $38,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652851626
 002                                02/01/2017                  10.875                            $38,000.00
 MISSION VIEJO        CA                                       $428.93

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $31,800.00                        2
 3336625
 812                                01/26/2002                  03/01/2002                        652851785
 002                                02/01/2017                  11.75
                                                               $376.56                            $31,800.00
 KEARNEYSVILLE        WV
 3336641                            180                         $32,000.00                        2
                                    01/09/2002                  03/01/2002
 812                                                                                              652851896
 002                                02/01/2017                  7.875                             $32,000.00
 DALLAS               TX                                       $303.51

 3336666                            300                         $42,964.73                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2027                  9.5
 002                                                                                              $43,000.00
 LEVELLAND            TX            79336                      $375.69
                                    300                         $36,878.55                        2
 3336674
 812                                01/22/2002                  03/01/2002                        652852599
 002                                02/01/2027                  11.5
                                                               $375.08                            $36,900.00
 MIAMI                FL
 3336690                            120                         $15,000.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652852714
 221                                02/01/2012                  8                                 $15,000.00
 LOS ANGELES          CA                                       $182.00

 3336732                            300                         $34,962.44                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2027                  7.875
 002                                                                                              $35,000.00
 VALENCIA             CA            91354                      $267.25
                                    300                         $45,868.08                        2
 3336757
 812                                01/24/2002                  03/01/2002                        652853715
 002                                02/01/2027                  8.125
                                                               $362.76                            $46,500.00
 LAKE ALMANOR         CA
 3336765                            300                         $60,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652853882
 002                                02/01/2027                  8.5                               $60,000.00
 SAN DIEGO            CA                                       $483.14

 3336773                            180                         $45,000.00                        2
 812                                01/23/2002                  03/01/2002
                                    02/01/2017                  7.875
 221                                                                                              $45,000.00
 BEAUFORT             SC            29906                      $426.81
                                    180                         $16,524.50                        2
 3336781
 812                                01/26/2002                  03/01/2002                        652854168
 221                                02/01/2017                  9
                                                               $168.37                            $16,600.00
 MIDDLEBURY           VT
 3336807                            300                         $30,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652854385
 221                                02/01/2027                  8.75                              $30,000.00
 JACKSON              NJ                                       $246.65

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $28,948.82                        2
 3336815
 812                                01/26/2002                  03/01/2002                        652854396
 221                                02/01/2017                  8.625
                                                               $288.70                            $29,100.00
 MARYSVILLE           MI
 3336831                            300                         $48,952.51                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652854505
 221                                02/01/2027                  8.5                               $49,000.00
 ORLANDO              FL                                       $394.57

 3336856                            300                         $50,000.00                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2027                  9.5
 002                                                                                              $50,000.00
 FORT LAUDERDALE      FL            33301                      $436.85
                                    120                         $21,867.11                        2
 3336864
 812                                01/19/2002                  03/01/2002                        652854702
 002                                02/01/2012                  9.125
                                                               $280.18                            $22,000.00
 BUCKHANNON           WV
 3336872                            180                         $19,943.47                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652854982
 221                                02/01/2017                  8.25                              $20,000.00
 CLERMONT             FL                                       $194.03

 3336880                            240                         $81,869.21                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2022                  8.5
 221                                                                                              $82,000.00
 LOS ANGELES          CA            90046                      $711.62
                                    300                         $22,000.00                        2
 3336922
 812                                01/08/2002                  03/01/2002                        652855584
 002                                02/01/2027                  7.875
                                                               $167.99                            $22,000.00
 BROWNSVILLE          TX
 3336989                            240                         $46,000.00                        2
                                    01/20/2002                  03/01/2002
 812                                                                                              652856235
 221                                02/01/2022                  8.5                               $46,000.00
 WHITTIER             CA                                       $399.20

 3336997                            300                         $17,000.00                        2
 812                                01/23/2002                  03/01/2002
                                    02/01/2027                  8.5
 221                                                                                              $17,000.00
 SANTA CLARITA        CA            91350                      $136.89
                                    120                         $50,000.00                        2
 3337037
 812                                01/27/2002                  03/01/2002                        652856961
 002                                02/01/2012                  7.5
                                                               $593.51                            $50,000.00
 SAN DIEGO            CA
 3337045                            300                         $25,100.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652857024
 002                                02/01/2027                  8.5                               $25,100.00
 KENAI                AK                                       $202.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,939.58                        2
 3337052
 812                                01/25/2002                  03/01/2002                        652857076
 002                                02/01/2027                  11.5
                                                               $254.12                            $25,000.00
 NATCHITOCHES         LA
 3337060                            300                         $130,000.00                       2
                                    01/26/2002                  03/01/2002
 812                                                                                              652857094
 221                                02/01/2027                  8.5                               $130,000.00
 NELSONVILLE          NY                                       $1,046.80

 3337094                            300                         $38,100.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2027                  10.875
 002                                                                                              $38,100.00
 SIOUX FALLS          SD            57106                      $369.99
                                    120                         $25,450.00                        2
 3337110
 812                                01/26/2002                  03/01/2002                        652857772
 002                                02/01/2012                  9.25
                                                               $325.85                            $25,450.00
 GRANDFIELD           OK
 3337128                            180                         $24,932.42                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652857920
 221                                02/01/2017                  8.75                              $25,000.00
 MONROVIA             CA                                       $249.87

 3337136                            180                         $23,100.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  12.875
 002                                                                                              $23,100.00
 STOCKTON             CA            95219                      $290.38
                                    300                         $38,600.00                        2
 3337144
 812                                01/05/2002                  03/01/2002                        652858179
 002                                02/01/2027                  8.5
                                                               $310.82                            $38,600.00
 GARDEN GROVE         CA
 3337151                            300                         $18,500.00                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652858242
 002                                02/01/2027                  10.625                            $18,500.00
 HENDERSON            NV                                       $176.33

 3337169                            60                          $20,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2007                  8.375
 221                                                                                              $20,000.00
 OKLAHOMA CITY        OK            73118                      $409.13
                                    240                         $43,460.95                        2
 3337185
 812                                01/22/2002                  03/01/2002                        652858492
 002                                02/01/2022                  12.875
                                                               $505.77                            $43,500.00
 GLEN ALLEN           VA
 3337193                            180                         $54,857.90                        2
                                    01/20/2002                  03/01/2002
 812                                                                                              652858549
 002                                02/01/2017                  9.25                              $55,000.00
 HENDERSON            NV                                       $566.06

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $41,763.95                        2
 3337219
 812                                01/24/2002                  03/01/2002                        652858638
 002                                02/01/2012                  7.5
                                                               $498.55                            $42,000.00
 STATEN ISLAND        NY
 3337250                            300                         $35,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652859072
 002                                02/01/2027                  11.875                            $35,000.00
 DOWNEY               CA                                       $365.40

 3337268                            180                         $37,100.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  10.875
 002                                                                                              $37,100.00
 COLCHESTER           VT            05446                      $418.77
                                    300                         $50,000.00                        2
 3337276
 812                                01/16/2002                  03/01/2002                        652859111
 002                                02/01/2027                  12.875
                                                               $559.22                            $50,000.00
 MOBILE               AL
 3337318                            300                         $49,947.42                        1
                                    01/23/2002                  03/01/2002
 812                                                                                              652859718
 221                                02/01/2027                  8                                 $50,000.00
 ELROY                WI                                       $385.91

 3337326                            300                         $70,000.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2027                  8.25
 221                                                                                              $70,000.00
 YORBA LINDA          CA            92887                      $551.92
                                    300                         $26,000.00                        2
 3337342
 812                                01/19/2002                  03/01/2002                        652859847
 002                                02/01/2027                  9.5
                                                               $227.17                            $26,000.00
 TAYLOR               TX
 3337359                            120                         $22,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652859866
 002                                02/01/2012                  11                                $22,000.00
 COMBINED LOCKS       WI                                       $303.06

 3337375                            180                         $125,332.70                       2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  7.875
 002                                                                                              $125,700.00
 ALEXANDRIA           VA            22301                      $1,192.21
                                    240                         $30,000.00                        2
 3337383
 812                                01/24/2002                  03/01/2002                        652860003
 002                                02/01/2022                  12.875
                                                               $348.81                            $30,000.00
 ELIZABETHTOWN        KY
 3337417                            300                         $19,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652860228
 002                                02/01/2027                  13.25                             $19,000.00
 OAKLEY               CA                                       $217.88

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $47,000.00                        2
 3337425
 812                                01/14/2002                  03/01/2002                        652860247
 221                                02/01/2017                  8.625
                                                               $466.28                            $47,000.00
 CAPE CORAL           FL
 3337441                            120                         $28,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652860376
 002                                02/01/2012                  7.5                               $28,000.00
 YORKTOWN             VA                                       $332.37

 3337458                            300                         $78,900.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2027                  10
 221                                                                                              $78,900.00
 SEFFNER              FL            33584                      $716.97
                                    300                         $50,000.00                        2
 3337466
 812                                01/18/2002                  03/01/2002                        652860483
 221                                02/01/2027                  8.5
                                                               $402.62                            $50,000.00
 ROSLYN HEIGHTS       NY
 3337482                            180                         $20,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652861164
 221                                02/01/2017                  8.5                               $20,000.00
 SARASOTA             FL                                       $196.95

 3337490                            300                         $37,400.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  9.375
 002                                                                                              $37,400.00
 CHULA VISTA          CA            91911                      $323.52
                                    120                         $20,000.00                        2
 3337524
 812                                01/24/2002                  03/01/2002                        652861802
 221                                02/01/2012                  11.625
                                                               $282.63                            $20,000.00
 NEWPORT NEWS         VA
 3337532                            300                         $43,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652861807
 002                                02/01/2027                  11.375                            $43,000.00
 PLANTATION           FL                                       $433.16

 3337557                            300                         $100,000.00                       2
 812                                01/24/2002                  03/01/2002
                                    02/01/2027                  9.25
 221                                                                                              $100,000.00
 BEDFORD CORNERS      NY            10549                      $856.39
                                    300                         $29,000.00                        2
 3337565
 812                                01/25/2002                  03/01/2002                        652862143
 221                                02/01/2027                  7.875
                                                               $221.44                            $29,000.00
 PARKER               CO
 3337573                            300                         $32,500.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652862152
 221                                02/01/2027                  7.875                             $32,500.00
 (WASHOE COUNTY)                                               $248.16

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $19,861.22                        2
 3337599
 812                                01/08/2002                  03/01/2002                        652862223
 221                                02/01/2012                  7.5
                                                               $237.41                            $20,000.00
 PHILADELPHIA         PA
 3337607                            180                         $29,565.26                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652862430
 002                                02/01/2017                  8.125                             $29,650.00
 BRENTWOOD            TN                                       $285.50

 3337615                            120                         $19,700.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2012                  13.25
 002                                                                                              $19,700.00
 PISCATAWAY           NJ            08854                      $297.06
                                    180                         $15,000.00                        2
 3337623
 812                                01/26/2002                  03/01/2002                        652862453
 002                                02/01/2017                  8
                                                               $143.35                            $15,000.00
 SAN MARCOS           CA
 3337631                            120                         $19,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652862740
 002                                02/01/2012                  8.875                             $19,000.00
 NORTH RICHLAND HILLS TX                                       $239.41

 3337664                            120                         $20,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2012                  7.5
 002                                                                                              $20,000.00
 NEWARK               NJ            07106                      $237.41
                                    180                         $14,958.07                        2
 3337698
 812                                01/26/2002                  03/01/2002                        652863221
 002                                02/01/2017                  8.375
                                                               $146.62                            $15,000.00
 IRVINE               CA
 3337706                            300                         $37,462.91                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652863279
 002                                02/01/2027                  8.375                             $37,500.00
 OXNARD               CA                                       $298.81

 3337714                            180                         $65,000.00                        2
 812                                01/15/2002                  03/01/2002
                                    02/01/2017                  8.5
 221                                                                                              $65,000.00
 ST. PAUL             MN            55106                      $640.09
                                    300                         $94,000.00                        2
 3337722
 812                                01/26/2002                  03/01/2002                        652863326
 002                                02/01/2027                  8.25
                                                               $741.15                            $94,000.00
 FOLSOM               CA
 3337730                            300                         $15,000.00                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652863415
 002                                02/01/2027                  11.375                            $15,000.00
 BILLINGS             MT                                       $151.11

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $22,700.00                        2
 3337748
 812                                01/24/2002                  03/01/2002                        652863536
 002                                02/01/2007                  12.75
                                                               $513.60                            $22,700.00
 PISCATAWAY           NJ
 3337755                            300                         $25,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652863565
 002                                02/01/2027                  12.75                             $25,000.00
 CICERO               IN                                       $277.27

 3337771                            240                         $45,939.42                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2022                  10
 002                                                                                              $46,000.00
 DURHAM               ME            04222                      $443.91
                                    300                         $44,000.00                        2
 3337789
 812                                01/25/2002                  03/01/2002                        652863782
 002                                02/01/2027                  9.875
                                                               $395.96                            $44,000.00
 IRVINGTON            NJ
 3337839                            180                         $39,908.90                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652864354
 002                                02/01/2017                  10.625                            $40,000.00
 PORT CHESTER         NY                                       $445.27

 3337847                            180                         $18,000.00                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2017                  10.625
 002                                                                                              $18,000.00
 FILLMORE             CA            93015                      $200.37
                                    240                         $27,500.00                        2
 3337854
 812                                01/17/2002                  03/01/2002                        652864603
 002                                02/01/2022                  11.875
                                                               $300.41                            $27,500.00
 BASILE               LA
 3337904                            180                         $94,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652864792
 221                                02/01/2017                  7.875                             $94,000.00
 HOLBROOK             NY                                       $891.55

 3337912                            300                         $14,986.62                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  9
 221                                                                                              $15,000.00
 FAIRFIELD            IA            52556                      $125.88
                                    180                         $34,800.00                        2
 3337938
 812                                01/24/2002                  03/01/2002                        652864938
 002                                02/01/2017                  8.75
                                                               $347.81                            $34,800.00
 FEDERAL WAY          WA
 3337946                            300                         $40,600.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652865010
 002                                02/01/2027                  9.125                             $40,600.00
 CHULA VISTA          CA                                       $344.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $40,500.00                        2
 3337953
 812                                01/24/2002                  03/01/2002                        652865054
 002                                02/01/2027                  8.5
                                                               $326.12                            $40,500.00
 CHATHAM              VA
 3337979                            300                         $15,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652865112
 002                                02/01/2027                  10                                $15,000.00
 SEATTLE              WA                                       $136.31

 3337987                            300                         $24,400.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  9.375
 002                                                                                              $24,400.00
 COLVILLE             WA            99114                      $211.07
                                    180                         $17,700.00                        2
 3337995
 812                                01/24/2002                  03/01/2002                        652865183
 002                                02/01/2017                  13.375
                                                               $228.34                            $17,700.00
 NAUGATUCK            CT
 3338001                            180                         $45,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652865323
 221                                02/01/2017                  7                                 $45,000.00
 EL DORADO HILLS      CA                                       $404.48

 3338019                            300                         $24,400.00                        2
 812                                01/23/2002                  03/01/2002
                                    02/01/2027                  10.875
 002                                                                                              $24,400.00
 KINGSTON             NY            12401                      $236.95
                                    300                         $48,000.00                        2
 3338035
 812                                01/26/2002                  03/01/2002                        652865619
 002                                02/01/2027                  7.75
                                                               $362.56                            $48,000.00
 EL CAJON             CA
 3338050                            180                         $33,500.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652865677
 002                                02/01/2017                  8.375                             $33,500.00
 WINCHESTER           KY                                       $327.44

 3338068                            180                         $57,000.00                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2017                  8.25
 221                                                                                              $57,000.00
 CARSON               CA            90745                      $552.99
                                    180                         $18,000.00                        2
 3338100
 812                                01/17/2002                  03/01/2002                        652866119
 002                                02/01/2017                  13.625
                                                               $235.20                            $18,000.00
 TAMPA                FL
 3338126                            180                         $31,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652866552
 221                                02/01/2017                  8.75                              $31,000.00
 ELMHURST             IL                                       $309.83

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $29,812.75                        2
 3338175
 812                                01/22/2002                  03/01/2002                        652866954
 221                                02/01/2012                  7.875
                                                               $362.01                            $30,000.00
 WINSTON SALEM        NC
 3338209                            180                         $45,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652867116
 002                                02/01/2017                  10.25                             $45,000.00
 POUGHKEEPSIE         NY                                       $490.48

 3338217                            240                         $39,839.58                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2022                  8.375
 002                                                                                              $40,000.00
 BUTLER               NJ            07405                      $343.98
                                    180                         $90,000.00                        2
 3338241
 812                                01/27/2002                  03/01/2002                        652867529
 002                                02/01/2017                  8.25
                                                               $873.13                            $90,000.00
 ALEXANDRIA           VA
 3338258                            300                         $50,000.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652867652
 002                                02/01/2027                  11.75                             $50,000.00
 RANCHO CUCAMONGA     CA                                       $517.40

 3338308                            300                         $47,000.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2027                  12.75
 002                                                                                              $47,000.00
 GREENSBORO           NC            27407                      $521.26
                                    180                         $40,000.00                        2
 3338316
 812                                01/25/2002                  03/01/2002                        652867837
 221                                02/01/2017                  8
                                                               $382.27                            $40,000.00
 NEWARK               DE
 3338324                            300                         $60,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652867855
 221                                02/01/2027                  7.875                             $60,000.00
 MAITLAND             FL                                       $458.14

 3338332                            300                         $15,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  9.875
 002                                                                                              $15,000.00
 CROSSLANES           WV            25313                      $134.99
                                    240                         $50,000.00                        2
 3338357
 812                                01/26/2002                  03/01/2002                        652868019
 002                                02/01/2022                  9
                                                               $449.87                            $50,000.00
 LOS GATOS            CA
 3338399                            180                         $29,218.10                        2
                                    01/11/2002                  03/01/2002
 812                                                                                              652868251
 002                                02/01/2017                  8.375                             $29,300.00
 RACCOON              KY                                       $286.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $46,000.00                        2
 3338407
 812                                01/26/2002                  03/01/2002                        652868284
 002                                02/01/2022                  8
                                                               $384.77                            $46,000.00
 TOMS RIVER           NJ
 3338423                            180                         $48,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652868293
 002                                02/01/2017                  7.875                             $48,000.00
 MILAN                NM                                       $455.26

 3338431                            300                         $22,978.16                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2027                  8.625
 002                                                                                              $23,000.00
 SAN ANTONIO          TX            78227                      $187.15
                                    180                         $31,928.79                        2
 3338464
 812                                01/17/2002                  03/01/2002                        652868564
 221                                02/01/2017                  10.875
                                                               $361.21                            $32,000.00
 ALHAMBRA             CA
 3338498                            180                         $25,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652868806
 221                                02/01/2017                  11.625                            $25,000.00
 HARRISON TOWNSHIP    MI                                       $294.04

 3338506                            300                         $92,908.01                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  8.375
 221                                                                                              $93,000.00
 DEERFIELD            IL            60015                      $741.05
                                    180                         $45,976.79                        2
 3338522
 812                                01/26/2002                  03/01/2002                        652868925
 002                                02/01/2017                  8.875
                                                               $464.16                            $46,100.00
 CIRCLEVILLE          NY
 3338548                            300                         $38,162.21                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652869028
 002                                02/01/2027                  8.375                             $38,200.00
 BANNING              CA                                       $304.39

 3338563                            180                         $14,936.38                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2017                  8.75
 002                                                                                              $15,000.00
 LINDEN               NJ            07036                      $149.92
                                    300                         $20,000.00                        2
 3338571
 812                                01/25/2002                  03/01/2002                        652869159
 002                                02/01/2027                  13.125
                                                               $227.46                            $20,000.00
 NORTH BRANFORD       CT
 3338597                            240                         $35,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652869198
 002                                02/01/2022                  9.375                             $35,000.00
 PERTH AMBOY          NJ                                       $323.40

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $13,354.15                        2
 3338613
 812                                01/19/2002                  03/01/2002                        652869365
 002                                02/01/2017                  11.625
                                                               $176.43                            $15,000.00
 PLYMOUTH             WI
 3338654                            120                         $19,600.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652869591
 002                                02/01/2012                  8                                 $19,600.00
 CLINTON TOWNSHIP     MI                                       $237.81

 3338712                            300                         $24,956.27                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  8.75
 002                                                                                              $25,000.00
 TOMS RIVER           NJ            08753                      $205.54
                                    300                         $148,156.30                       2
 3338720
 812                                01/16/2002                  03/01/2002                        652870133
 221                                02/01/2027                  8.5
                                                               $1,194.16                          $148,300.00
 SAN MATEO            CA
 3338746                            300                         $34,300.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652870244
 002                                02/01/2027                  8.75                              $34,300.00
 CHESAPEAKE           VA                                       $282.00

 3338753                            180                         $20,000.00                        2
 812                                01/20/2002                  03/01/2002
                                    02/01/2017                  8.625
 221                                                                                              $20,000.00
 WHITTIER             CA            90606                      $198.42
                                    180                         $26,506.31                        2
 3338761
 812                                01/22/2002                  03/01/2002                        652870278
 221                                02/01/2017                  8.75
                                                               $265.86                            $26,600.00
 BELLEFONTE           PA
 3338795                            300                         $74,800.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652870329
 002                                02/01/2027                  9.375                             $74,800.00
 PENNINGTON           NJ                                       $647.04

 3338803                            120                         $21,000.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2012                  8.75
 221                                                                                              $21,000.00
 STUART               FL            34997                      $263.19
                                    120                         $21,000.00                        2
 3338829
 812                                01/26/2002                  03/01/2002                        652870430
 002                                02/01/2012                  8.125
                                                               $256.18                            $21,000.00
 UNION CITY           NJ
 3338837                            180                         $94,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652870475
 002                                02/01/2017                  9                                 $94,000.00
 MECHANICSBURG        PA                                       $953.42

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $14,990.62                        2
 3338860
 812                                01/25/2002                  03/01/2002                        652870559
 002                                02/01/2027                  13.25
                                                               $172.01                            $15,000.00
 NIXA                 MO
 3338886                            120                         $24,860.10                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652870626
 221                                02/01/2012                  9.125                             $25,000.00
 REDDING              CA                                       $318.39

 3338894                            180                         $15,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  9.375
 002                                                                                              $15,000.00
 RANCHO CUCAMONGA     CA            91701                      $155.51
                                    300                         $45,000.00                        2
 3338928
 812                                01/26/2002                  03/01/2002                        652870865
 221                                02/01/2027                  8.125
                                                               $351.06                            $45,000.00
 BLOOMFIELD           CT
 3338936                            240                         $65,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652870874
 002                                02/01/2022                  9.875                             $65,000.00
 ALISO VIEJO          CA                                       $621.90

 3338951                            180                         $29,914.25                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2017                  8.125
 002                                                                                              $30,000.00
 BURLESON             TX            76028                      $288.87
                                    180                         $28,900.00                        2
 3338969
 812                                01/22/2002                  03/01/2002                        652870966
 221                                02/01/2017                  9.5
                                                               $301.79                            $28,900.00
 MARYSVILLE           WA
 3338985                            180                         $39,829.56                        1
                                    01/26/2002                  03/01/2002
 812                                                                                              652871252
 002                                02/01/2017                  8.5                               $40,000.00
 ATLANTIC MINE        MI                                       $393.90

 3338993                            180                         $25,000.00                        1
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  8.125
 221                                                                                              $25,000.00
 MORSE                LA            70559                      $240.73
                                    180                         $15,000.00                        2
 3339009
 812                                01/19/2002                  03/01/2002                        652871362
 221                                02/01/2017                  8.75
                                                               $149.92                            $15,000.00
 MURFREESBORO         TN
 3339066                            300                         $28,970.11                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652871527
 221                                02/01/2027                  8.125                             $29,000.00
 WOODBRIDGE           VA                                       $226.24

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $35,000.00                        2
 3339074
 812                                01/25/2002                  03/01/2002                        652871634
 002                                02/01/2017                  8.25
                                                               $339.55                            $35,000.00
 MISSION VIEJO        CA
 3339082                            180                         $21,415.41                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652871683
 002                                02/01/2017                  9.875                             $21,500.00
 GRAND RAPIDS         MI                                       $229.40

 3339108                            180                         $60,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  8.625
 221                                                                                              $60,000.00
 LITTLETON            CO            80127                      $595.25
                                    300                         $20,000.00                        2
 3339124
 812                                01/15/2002                  03/01/2002                        652871922
 002                                02/01/2027                  13.125
                                                               $227.46                            $20,000.00
 HIALEAH              FL
 3339132                            180                         $33,500.00                        2
                                    01/20/2002                  03/01/2002
 812                                                                                              652871937
 002                                02/01/2017                  12.125                            $33,500.00
 POWAY                CA                                       $404.76

 3339165                            300                         $19,965.53                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  7.875
 002                                                                                              $20,000.00
 PERRIS               CA            92571                      $152.72
                                    120                         $29,759.65                        2
 3339173
 812                                01/22/2002                  03/01/2002                        652872033
 221                                02/01/2012                  9.25
                                                               $384.10                            $30,000.00
 LANGHORNE            PA
 3339231                            180                         $55,000.00                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652872492
 002                                02/01/2017                  8.625                             $55,000.00
 OLD SAYBROOK         CT                                       $545.65

 3339272                            180                         $30,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  9.875
 221                                                                                              $30,000.00
 PHOENIX              AZ            85027                      $320.10
                                    120                         $20,500.00                        2
 3339298
 812                                01/26/2002                  03/01/2002                        652872683
 002                                02/01/2012                  11.125
                                                               $283.84                            $20,500.00
 MODESTO              CA
 3339371                            120                         $34,527.92                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652873282
 221                                02/01/2012                  8.5                               $35,000.00
 NIAGARA              WI                                       $433.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,890.03                        2
 3339405
 812                                01/21/2002                  03/01/2002                        652873377
 002                                02/01/2017                  11
                                                               $568.30                            $50,000.00
 SCOTTSDALE           AZ
 3339421                            120                         $34,808.68                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652873498
 221                                02/01/2012                  8                                 $35,000.00
 STAMFORD             CT                                       $424.65

 3339439                            180                         $26,926.19                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  8.625
 002                                                                                              $27,000.00
 PARDEEVILLE          WI            53954                      $267.87
                                    180                         $17,500.00                        2
 3339447
 812                                01/18/2002                  03/01/2002                        652873597
 002                                02/01/2017                  13.5
                                                               $227.21                            $17,500.00
 PIEDMONT             SC
 3339454                            120                         $26,890.17                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652873650
 002                                02/01/2012                  13.125                            $27,000.00
 HENDERSON            NV                                       $405.14

 3339496                            300                         $21,953.96                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  11.125
 002                                                                                              $22,000.00
 OLYMPIA              WA            98513                      $217.62
                                    120                         $22,000.00                        2
 3339546
 812                                01/25/2002                  03/01/2002                        652874142
 002                                02/01/2012                  11.375
                                                               $307.74                            $22,000.00
 AURORA               CO
 3339561                            180                         $55,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652874207
 002                                02/01/2017                  8.625                             $55,000.00
 W CHESTER            OH                                       $545.65

 3339603                            300                         $28,000.00                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  9.5
 002                                                                                              $28,000.00
 MORENO VALLEY        CA            92557                      $244.64
                                    240                         $31,250.00                        2
 3339637
 812                                01/26/2002                  03/01/2002                        652874613
 002                                02/01/2022                  8.75
                                                               $276.16                            $31,250.00
 SANTEE               CA
 3339645                            300                         $115,000.00                       2
                                    01/26/2002                  03/01/2002
 812                                                                                              652874618
 221                                02/01/2027                  8.5                               $115,000.00
 ALEXANDRIA           VA                                       $926.02

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $31,300.00                        2
 3339678
 812                                01/20/2002                  03/01/2002                        652874676
 002                                02/01/2017                  9.5
                                                               $326.85                            $31,300.00
 COVENTRY             CT
 3339686                            300                         $60,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652874762
 221                                02/01/2027                  9                                 $60,000.00
 FALLS CHURCH         VA                                       $503.52

 3339710                            300                         $39,870.83                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  8.125
 221                                                                                              $40,000.00
 CRYSTAL LAKE         IL            60012                      $312.05
                                    240                         $23,800.00                        2
 3339728
 812                                01/25/2002                  03/01/2002                        652874869
 002                                02/01/2022                  11.75
                                                               $257.93                            $23,800.00
 FAIRFAX              VA
 3339744                            180                         $27,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652874897
 002                                02/01/2017                  9.75                              $27,000.00
 POMONA               CA                                       $286.03

 3339751                            300                         $33,500.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  11
 002                                                                                              $33,500.00
 AREA OF ELK GROVE    CA            95758                      $328.34
                                    180                         $23,000.00                        2
 3339785
 812                                01/26/2002                  03/01/2002                        652874959
 002                                02/01/2017                  10.625
                                                               $256.03                            $23,000.00
 SEWAREN              NJ
 3339793                            300                         $25,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652875006
 002                                02/01/2027                  8                                 $25,000.00
 SEATTLE              WA                                       $192.96

 3339801                            300                         $59,801.59                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  7.75
 221                                                                                              $60,000.00
 GARDEN CITY          MI            48135                      $453.20
                                    240                         $100,000.00                       2
 3339843
 812                                01/19/2002                  03/01/2002                        652875138
 221                                02/01/2022                  8.625
                                                               $875.76                            $100,000.00
 HOLLISTER            CA
 3339850                            300                         $14,973.44                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652875177
 221                                02/01/2027                  9.875                             $15,000.00
 CHARLESTON           SC                                       $134.99

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $21,000.00                        2
 3339884
 812                                01/14/2002                  03/01/2002                        652875233
 221                                02/01/2017                  8.25
                                                               $203.73                            $21,000.00
 CANYON LAKE          CA
 3339892                            300                         $39,965.77                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652875234
 002                                02/01/2027                  9.25                              $40,000.00
 NEW CITY             NY                                       $342.56

 3339918                            240                         $45,500.00                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2022                  12.125
 002                                                                                              $45,500.00
 LAS VEGAS            NV            89148                      $504.97
                                    180                         $54,844.54                        2
 3339926
 812                                01/27/2002                  03/01/2002                        652875345
 221                                02/01/2017                  8.25
                                                               $533.58                            $55,000.00
 CHESTERFIELD         VA
 3340007                            180                         $42,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652875482
 221                                02/01/2017                  9.5                               $42,000.00
 SAVANNAH             GA                                       $438.58

 3340015                            180                         $59,806.25                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  8.125
 002                                                                                              $60,000.00
 IRVINE               CA            92604                      $577.73
                                    300                         $73,131.94                        2
 3340031
 812                                01/17/2002                  03/01/2002                        652875655
 002                                02/01/2027                  8.75
                                                               $601.81                            $73,200.00
 WEST HILLS           CA
 3340049                            180                         $29,123.78                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652875692
 002                                02/01/2017                  9.25                              $29,500.00
 WALNUT               CA                                       $303.62

 3340056                            180                         $15,719.11                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2017                  12.25
 002                                                                                              $15,800.00
 PENSACOLA            FL            32507                      $192.18
                                    180                         $14,964.62                        2
 3340072
 812                                01/21/2002                  03/01/2002                        652875930
 002                                02/01/2017                  10.25
                                                               $163.50                            $15,000.00
 AREA OF ANTELOPE     CA
 3340114                            300                         $20,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652876087
 002                                02/01/2027                  8.25                              $20,000.00
 EUREKA               CA                                       $157.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $39,812.87                        2
 3340163
 812                                01/26/2002                  03/01/2002                        652876239
 221                                02/01/2027                  9.25
                                                               $342.56                            $40,000.00
 WARREN               MI
 3340205                            180                         $31,400.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652876384
 002                                02/01/2017                  10.25                             $31,400.00
 PHENIX CITY          AL                                       $342.25

 3340239                            180                         $20,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  8.75
 002                                                                                              $20,000.00
 BATH                 ME            04530                      $199.89
                                    300                         $43,400.00                        2
 3340247
 812                                01/21/2002                  03/01/2002                        652876502
 002                                02/01/2027                  13.125
                                                               $493.57                            $43,400.00
 OREM                 UT
 3340262                            180                         $14,865.62                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652876601
 221                                02/01/2017                  9.25                              $15,000.00
 LA VERNE             CA                                       $154.38

 3340296                            60                          $16,000.00                        1
 812                                01/26/2002                  03/01/2002
                                    02/01/2007                  8.875
 221                                                                                              $16,000.00
 HOWARD               GA            31039                      $331.17
                                    180                         $22,936.42                        2
 3340304
 812                                01/21/2002                  03/01/2002                        652876706
 002                                02/01/2017                  8.5
                                                               $226.50                            $23,000.00
 HOUSTON              TX
 3340338                            300                         $42,500.00                        2
                                    01/20/2002                  03/01/2002
 812                                                                                              652876910
 221                                02/01/2027                  8.25                              $42,500.00
 GALLIPOLIS           OH                                       $335.10

 3340361                            300                         $30,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  8.75
 002                                                                                              $30,000.00
 SUN VALLEY           AZ            86029                      $246.65
                                    300                         $26,500.00                        2
 3340387
 812                                01/26/2002                  03/01/2002                        652876995
 002                                02/01/2027                  10.625
                                                               $252.58                            $26,500.00
 MINNEAPOLIS          MN
 3340395                            180                         $24,844.69                        1
                                    01/26/2002                  03/01/2002
 812                                                                                              652877043
 221                                02/01/2017                  8.125                             $25,000.00
 DEVONSHIRE           NJ                                       $240.73

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $15,000.00                        2
 3340403
 812                                01/26/2002                  03/01/2002                        652877116
 221                                02/01/2012                  10.375
                                                               $201.36                            $15,000.00
 WINTER SPRINGS       FL
 3340411                            300                         $17,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652877148
 002                                02/01/2027                  12.75                             $17,000.00
 BRUNSWICK            GA                                       $188.54

 3340429                            180                         $15,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  11.5
 002                                                                                              $15,000.00
 MIRA LOMA            CA            91752                      $175.23
                                    180                         $28,000.00                        2
 3340437
 812                                01/24/2002                  03/01/2002                        652877258
 002                                02/01/2017                  8.75
                                                               $279.85                            $28,000.00
 NINE MILE FALLS      WA
 3340445                            180                         $49,900.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652877259
 002                                02/01/2017                  8.375                             $49,900.00
 VALENCIA             CA                                       $487.74

 3340452                            180                         $40,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  10.75
 002                                                                                              $40,000.00
 VIENNA               WV            26105                      $448.38
                                    240                         $37,000.00                        2
 3340486
 812                                01/18/2002                  03/01/2002                        652877333
 221                                02/01/2022                  8.75
                                                               $326.98                            $37,000.00
 MENTOR               OH
 3340536                            300                         $24,177.50                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652877456
 002                                02/01/2027                  8.75                              $24,200.00
 ROANOKE              VA                                       $198.96

 3340577                            180                         $40,500.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  9.25
 221                                                                                              $40,500.00
 GLEN ALLEN           VA            23060                      $416.83
                                    300                         $23,800.00                        2
 3340593
 812                                01/18/2002                  03/01/2002                        652877942
 002                                02/01/2027                  13.125
                                                               $270.67                            $23,800.00
 LARGO                FL
 3340668                            120                         $23,874.21                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652878424
 002                                02/01/2012                  8.75                              $24,000.00
 PLACENTIA            CA                                       $300.79

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $31,000.00                        2
 3340676
 812                                01/25/2002                  03/01/2002                        652878469
 002                                02/01/2027                  10.25
                                                               $287.18                            $31,000.00
 HOLLIS               NH
 3340700                            300                         $26,800.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652878517
 221                                02/01/2027                  9.125                             $26,800.00
 MANASSAS             VA                                       $227.21

 3340734                            240                         $31,400.00                        2
 812                                01/23/2002                  03/01/2002
                                    02/01/2022                  12.5
 221                                                                                              $31,400.00
 HARVEST              AL            35749                      $356.75
                                    180                         $14,963.39                        2
 3340759
 812                                01/26/2002                  03/01/2002                        652878589
 221                                02/01/2017                  9.875
                                                               $160.05                            $15,000.00
 S SAINT PAUL         MN
 3340767                            180                         $55,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652878614
 002                                02/01/2017                  8.375                             $55,000.00
 HENRIETTA            NY                                       $537.59

 3340775                            300                         $19,982.89                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2027                  9.25
 002                                                                                              $20,000.00
 TILTON               NH            03276                      $171.28
                                    300                         $80,000.00                        1
 3340817
 812                                01/25/2002                  03/01/2002                        652878738
 002                                02/01/2027                  8.75
                                                               $657.72                            $80,000.00
 FAIRVIEW HGTS        IL
 3340833                            120                         $70,200.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652878760
 002                                02/01/2012                  8.75                              $70,200.00
 VIRGINIA BEACH       VA                                       $879.80

 3340841                            180                         $30,000.00                        2
 812                                01/23/2002                  03/01/2002
                                    02/01/2017                  9.5
 002                                                                                              $30,000.00
 PALMDALE             CA            93550                      $313.27
                                    180                         $40,000.00                        2
 3340866
 812                                01/19/2002                  03/01/2002                        652878891
 002                                02/01/2017                  9.5
                                                               $417.69                            $40,000.00
 DANVILLE             CA
 3340882                            240                         $27,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652878936
 002                                02/01/2022                  11.75                             $27,000.00
 MORENO VALLEY        CA                                       $292.61

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,935.42                        2
 3340908
 812                                01/24/2002                  03/01/2002                        652879081
 002                                02/01/2017                  8.125
                                                               $192.58                            $20,000.00
 CHESTER              WV
 3340924                            300                         $24,974.75                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652879151
 002                                02/01/2027                  8.25                              $25,000.00
 HIALEAH              FL                                       $197.12

 3340940                            120                         $21,357.79                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2012                  10.25
 221                                                                                              $21,500.00
 YPSILANTI            MI            48198                      $287.11
                                    300                         $20,000.00                        2
 3340957
 812                                01/19/2002                  03/01/2002                        652879209
 002                                02/01/2027                  8.25
                                                               $157.70                            $20,000.00
 WOODLAND             CA
 3340999                            240                         $50,000.00                        1
                                    01/25/2002                  03/01/2002
 812                                                                                              652879302
 002                                02/01/2022                  9.75                              $50,000.00
 MODESTO              CA                                       $474.26

 3341005                            180                         $35,400.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  7.75
 002                                                                                              $35,400.00
 ELMONT               NY            11003                      $333.22
                                    300                         $28,000.00                        2
 3341070
 812                                01/28/2002                  03/01/2002                        652879447
 002                                02/01/2027                  8.25
                                                               $220.77                            $28,000.00
 SAN DIEGO            CA
 3341088                            300                         $65,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652879454
 002                                02/01/2027                  8.125                             $65,000.00
 FLUSHING             NY                                       $507.08

 3341104                            300                         $35,900.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  9.875
 002                                                                                              $35,900.00
 LOS ANGELES, CA 90041              90041                      $323.07
                                    180                         $45,000.00                        2
 3341112
 812                                01/25/2002                  03/01/2002                        652879600
 002                                02/01/2017                  8.75
                                                               $449.76                            $45,000.00
 CHULA VISTA          CA
 3341120                            180                         $53,700.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652879626
 002                                02/01/2017                  8.625                             $53,700.00
 BIRMINGHAM           AL                                       $532.75

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $53,000.00                        2
 3341138
 812                                01/23/2002                  03/01/2002                        652879631
 002                                02/01/2027                  9.5
                                                               $463.06                            $53,000.00
 VENICE               CA
 3341161                            300                         $27,889.58                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652879665
 002                                02/01/2027                  8.125                             $28,000.00
 ESCONDIDO            CA                                       $218.44

 3341195                            300                         $49,948.96                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  8.375
 002                                                                                              $50,000.00
 WEST JORDAN          UT            84088                      $398.42
                                    300                         $20,000.00                        2
 3341203
 812                                01/27/2002                  03/01/2002                        652879876
 002                                02/01/2027                  7.75
                                                               $151.07                            $20,000.00
 ESCONDIDO            CA
 3341211                            180                         $24,500.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652879960
 002                                02/01/2017                  11                                $24,500.00
 JACKSONVILLE         FL                                       $278.47

 3341229                            180                         $15,000.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2017                  9.25
 002                                                                                              $15,000.00
 HOLLY                MI            48442                      $154.38
                                    240                         $40,000.00                        1
 3341245
 812                                01/26/2002                  03/01/2002                        652880101
 221                                02/01/2022                  8.25
                                                               $340.83                            $40,000.00
 NORMAN               OK
 3341286                            120                         $25,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652880354
 002                                02/01/2012                  13.125                            $25,000.00
 FAIRPORT             NY                                       $375.13

 3341302                            120                         $44,767.45                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2012                  9
 002                                                                                              $45,000.00
 S SIOUX CITY         NE            68776                      $570.05
                                    300                         $24,981.94                        2
 3341310
 812                                01/24/2002                  03/01/2002                        652880426
 002                                02/01/2027                  10.25
                                                               $231.60                            $25,000.00
 GOOSE CREEK          SC
 3341351                            120                         $20,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652880663
 002                                02/01/2012                  11.125                            $20,000.00
 SAINT LOUIS          MO                                       $276.92

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $47,000.00                        1
 3341393
 812                                01/26/2002                  03/01/2002                        652880764
 221                                02/01/2017                  8.5
                                                               $462.83                            $47,000.00
 RUSH CENTER          KS
 3341419                            180                         $18,360.25                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652880775
 002                                02/01/2017                  11.25                             $18,500.00
 COLLINS              MS                                       $213.19

 3341443                            180                         $14,960.80                        1
 812                                01/23/2002                  03/01/2002
                                    02/01/2017                  9.125
 002                                                                                              $15,000.00
 MACON                MS            39341                      $153.26
                                    300                         $43,856.58                        2
 3341450
 812                                01/26/2002                  03/01/2002                        652880937
 002                                02/01/2027                  8.375
                                                               $349.81                            $43,900.00
 LAUREL               MT
 3341484                            180                         $42,500.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652880972
 002                                02/01/2017                  9.875                             $42,500.00
 LAKEWOOD             CA                                       $453.47

 3341575                            180                         $24,852.69                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  7.75
 002                                                                                              $25,000.00
 LODI                 NJ            07644                      $235.32
                                    180                         $15,000.00                        2
 3341583
 812                                01/27/2002                  03/01/2002                        652881245
 221                                02/01/2017                  9.125
                                                               $153.26                            $15,000.00
 RICHMOND             VA
 3341591                            300                         $33,375.87                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652881290
 002                                02/01/2027                  10.25                             $33,400.00
 MIAMI SPRINGS        FL                                       $309.42

 3341658                            120                         $46,000.00                        1
 812                                01/14/2002                  03/01/2002
                                    02/01/2012                  8.125
 002                                                                                              $46,000.00
 STEAMBOAT SPRINGS    CO            80477                      $561.15
                                    300                         $29,971.52                        2
 3341666
 814                                01/27/2002                  03/01/2002                        652881575
 006                                02/01/2027                  8.625
                                                               $244.11                            $30,000.00
 VAN NUYS             CA
 3341682                            300                         $20,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652881604
 002                                02/01/2027                  11.75                             $20,000.00
 BAKERSFIELD          CA                                       $206.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $15,000.00                        2
 3341757
 812                                01/23/2002                  03/01/2002                        652881751
 002                                02/01/2012                  9.625
                                                               $195.13                            $15,000.00
 MACEDON              NY
 3341765                            240                         $42,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652881799
 221                                02/01/2022                  12.375                            $42,000.00
 MANCHESTER           NH                                       $473.49

 3341781                            180                         $15,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  9.125
 002                                                                                              $15,000.00
 NORTH BRANCH         MN            55056                      $153.26
                                    300                         $20,926.05                        2
 3341815
 812                                01/25/2002                  03/01/2002                        652881943
 002                                02/01/2027                  12.75
                                                               $232.91                            $21,000.00
 MUNHALL              PA
 3341823                            180                         $15,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652881979
 002                                02/01/2017                  8.375                             $15,000.00
 PLACERVILLE          CA                                       $146.62

 3341831                            300                         $51,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  8.25
 002                                                                                              $51,000.00
 PALMDALE             CA            93551                      $402.11
                                    180                         $18,500.00                        2
 3341856
 812                                01/23/2002                  03/01/2002                        652882177
 221                                02/01/2017                  9.5
                                                               $193.19                            $18,500.00
 HELENA               MT
 3341864                            180                         $15,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652882212
 002                                02/01/2017                  9.75                              $15,000.00
 MILWAUKEE            WI                                       $158.91

 3341880                            300                         $30,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  8.5
 002                                                                                              $30,000.00
 RIALTO               CA            92376                      $241.57
                                    60                          $15,000.00                        2
 3341898
 812                                01/25/2002                  03/01/2002                        652882249
 002                                02/01/2007                  9.25
                                                               $313.20                            $15,000.00
 CAPE CORAL           FL
 3341914                            300                         $165,000.00                       2
                                    01/21/2002                  03/01/2002
 812                                                                                              652882278
 002                                02/01/2027                  8.5                               $165,000.00
 SAN RAMON            CA                                       $1,328.63

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,715.36                        2
 3341948
 812                                01/17/2002                  03/01/2002                        652882343
 002                                02/01/2027                  9.375
                                                               $259.51                            $30,000.00
 STOCKTON             CA
 3341963                            180                         $21,000.00                        2
                                    01/20/2002                  03/01/2002
 812                                                                                              652882551
 221                                02/01/2017                  8.375                             $21,000.00
 VICTORVILLE          CA                                       $205.26

 3341971                            300                         $46,500.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2027                  9
 221                                                                                              $46,500.00
 BURBANK              CA            91505                      $390.23
                                    120                         $24,864.29                        2
 3342003
 812                                01/19/2002                  03/01/2002                        652882621
 221                                02/01/2012                  8.125
                                                               $304.98                            $25,000.00
 GREENWOOD            IN
 3342011                            180                         $44,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652882627
 002                                02/01/2017                  9.875                             $44,000.00
 CENTREVILLE          VA                                       $469.47

 3342037                            180                         $20,858.46                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  12.125
 002                                                                                              $21,000.00
 BUENA PARK           CA            90621                      $253.73
                                    300                         $30,000.00                        2
 3342052
 812                                01/26/2002                  03/01/2002                        652882731
 002                                02/01/2027                  12.125
                                                               $318.75                            $30,000.00
 ROHNERT PARK         CA
 3342086                            300                         $19,981.40                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652882883
 221                                02/01/2027                  8.75                              $20,000.00
 MONROE               CT                                       $164.43

 3342094                            180                         $26,000.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2017                  8.25
 221                                                                                              $26,000.00
 WEBBERVILLE          MI            48892                      $252.24
                                    300                         $49,953.50                        1
 3342102
 812                                01/26/2002                  03/01/2002                        652882921
 221                                02/01/2027                  8.75
                                                               $411.08                            $50,000.00
 GIG HARBOR           WA
 3342110                            300                         $32,500.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652882942
 002                                02/01/2027                  8.75                              $32,500.00
 SEATTLE              WA                                       $267.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,744.17                        2
 3342128
 812                                01/26/2002                  03/01/2002                        652883013
 221                                02/01/2017                  10.75
                                                               $278.00                            $24,800.00
 LODI                 CA
 3342151                            300                         $19,500.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652883057
 002                                02/01/2027                  8.25                              $19,500.00
 ATASCADERO           CA                                       $153.75

 3342169                            180                         $33,109.24                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2017                  8.625
 002                                                                                              $33,200.00
 STOCKTON             CA            95203                      $329.38
                                    180                         $40,000.00                        2
 3342177
 812                                01/27/2002                  03/01/2002                        652883193
 002                                02/01/2017                  12.125
                                                               $483.29                            $40,000.00
 YORK                 ME
 3342185                            180                         $23,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652883266
 002                                02/01/2017                  12.5                              $23,000.00
 SPARTANBURG          SC                                       $283.49

 3342193                            180                         $15,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  9.5
 221                                                                                              $15,000.00
 LANCASTER            CA            93536                      $156.64
                                    120                         $24,831.77                        2
 3342227
 812                                01/23/2002                  03/01/2002                        652883491
 002                                02/01/2012                  11.125
                                                               $346.15                            $25,000.00
 MARIPOSA             CA
 3342235                            300                         $37,400.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652883506
 002                                02/01/2027                  11.75                             $37,400.00
 ESCONDIDO            CA                                       $387.02

 3342243                            300                         $60,000.00                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2027                  8.125
 002                                                                                              $60,000.00
 ROCKLIN              CA            95677                      $468.07
                                    300                         $85,000.00                        1
 3342250
 812                                01/24/2002                  03/01/2002                        652883556
 002                                02/01/2027                  8.625
                                                               $691.62                            $85,000.00
 VALLEY CENTER        CA
 3342300                            300                         $43,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652883664
 221                                02/01/2027                  10.75                             $43,000.00
 DULUTH               GA                                       $413.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $25,000.00                        1
 3342342
 812                                01/20/2002                  03/01/2002                        652883883
 221                                02/01/2027                  8.125
                                                               $195.03                            $25,000.00
 SOUTH SAN FRANCISCO  CA
 3342359                            180                         $23,935.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652883928
 002                                02/01/2017                  11.75                             $24,000.00
 AURORA               CO                                       $284.20

 3342367                            180                         $28,000.00                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2017                  8.5
 221                                                                                              $28,000.00
 MONTGOMERY           AL            36117                      $275.73
                                    300                         $54,400.00                        2
 3342375
 812                                01/26/2002                  03/01/2002                        652884062
 002                                02/01/2027                  10.25
                                                               $503.96                            $54,400.00
 INVER GROVE HEIGHTS  MN
 3342409                            300                         $75,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652884163
 221                                02/01/2027                  7.875                             $75,000.00
 BURBANK              CA                                       $572.67

 3342417                            180                         $19,944.72                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2017                  8.5
 002                                                                                              $20,000.00
 MANTUA               OH            44255                      $196.95
                                    300                         $15,000.00                        2
 3342425
 812                                01/25/2002                  03/01/2002                        652884229
 002                                02/01/2027                  13.125
                                                               $170.59                            $15,000.00
 HIGHLAND             CA
 3342433                            120                         $16,300.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652884238
 002                                02/01/2012                  13.25                             $16,300.00
 LILBURN              GA                                       $245.79

 3342441                            180                         $22,000.00                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2017                  8.5
 002                                                                                              $22,000.00
 NORTHRIDGE           CA            91325                      $216.65
                                    120                         $15,203.27                        2
 3342458
 812                                01/25/2002                  03/01/2002                        652884327
 002                                02/01/2012                  8.625
                                                               $190.73                            $15,300.00
 HANOVER              PA
 3342474                            240                         $58,700.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652884384
 221                                02/01/2022                  9.5                               $58,700.00
 REDLANDS             CA                                       $547.17

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $22,800.00                        2
 3342508
 812                                01/18/2002                  03/01/2002                        652884515
 002                                02/01/2027                  13.125
                                                               $259.30                            $22,800.00
 BAKERSFIELD          CA
 3342524                            180                         $17,850.00                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652884564
 002                                02/01/2017                  10                                $18,000.00
 POMONA               CA                                       $193.43

 3342557                            180                         $19,915.93                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  9.5
 002                                                                                              $20,000.00
 SCOTCH PLAINS        NJ            07076                      $208.85
                                    180                         $26,784.66                        2
 3342573
 812                                01/27/2002                  03/01/2002                        652884668
 002                                02/01/2017                  9.875
                                                               $287.02                            $26,900.00
 MACOMB TOWNSHIP      MI
 3342599                            180                         $26,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652884689
 002                                02/01/2017                  8.25                              $26,000.00
 SCOTTSDALE           AZ                                       $252.24

 3342615                            180                         $24,928.54                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  8.125
 002                                                                                              $25,000.00
 SYLVESTER            GA            31791                      $240.73
                                    300                         $49,945.25                        1
 3342623
 812                                01/26/2002                  03/01/2002                        652884784
 221                                02/01/2027                  7.75
                                                               $377.67                            $50,000.00
 SAN DIEGO            CA
 3342631                            120                         $25,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652884791
 221                                02/01/2012                  8.125                             $25,000.00
 AZUSA                CA                                       $304.98

 3342649                            300                         $70,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  8.75
 002                                                                                              $70,000.00
 W HARTFORD           CT            06117                      $575.51
                                    180                         $15,000.00                        2
 3342656
 812                                01/26/2002                  03/01/2002                        652884808
 221                                02/01/2017                  8.75
                                                               $149.92                            $15,000.00
 BURLINGTON           WA
 3342664                            180                         $18,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652884813
 002                                02/01/2017                  13.625                            $18,000.00
 CINCINNATI           OH                                       $235.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $20,000.00                        2
 3342680
 812                                01/26/2002                  03/01/2002                        652884928
 002                                02/01/2022                  8.25
                                                               $170.42                            $20,000.00
 MANTECA              CA
 3342698                            300                         $35,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652885048
 002                                02/01/2027                  9.75                              $35,000.00
 COPPEROPOLIS         CA                                       $311.90

 3342706                            300                         $25,800.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2027                  11.75
 002                                                                                              $25,800.00
 CINCINNATI           OH            45248                      $266.98
                                    300                         $33,000.00                        2
 3342714
 812                                01/25/2002                  03/01/2002                        652885060
 002                                02/01/2027                  12.75
                                                               $365.99                            $33,000.00
 WESTMINSTER          CA
 3342722                            300                         $21,975.90                        1
                                    01/25/2002                  03/01/2002
 812                                                                                              652885080
 002                                02/01/2027                  7.75                              $22,000.00
 HEMET                CA                                       $166.18

 3342730                            60                          $15,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2007                  8.25
 002                                                                                              $15,000.00
 VALLEY SPRINGS       CA            95252                      $305.95
                                    60                          $15,000.00                        2
 3342763
 812                                01/26/2002                  03/01/2002                        652885198
 002                                02/01/2007                  10
                                                               $318.71                            $15,000.00
 SMYRNA               GA
 3342789                            300                         $60,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652885246
 002                                02/01/2027                  7.75                              $60,000.00
 STUDIO CITY          CA                                       $453.20

 3342797                            180                         $30,700.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  7.875
 002                                                                                              $30,700.00
 MAGALIA              CA            95954                      $291.18
                                    240                         $19,924.58                        2
 3342805
 812                                01/24/2002                  03/01/2002                        652885336
 002                                02/01/2022                  11.375
                                                               $211.57                            $20,000.00
 BETHLEHEM            PA
 3342813                            60                          $25,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652885346
 002                                02/01/2007                  9.375                             $25,000.00
 MANTECA              CA                                       $523.53

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3342821
 812                                01/22/2002                  03/01/2002                        652885366
 221                                02/01/2017                  7.875
                                                               $189.69                            $20,000.00
 NORMAN               OK
 3342839                            240                         $22,500.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652885390
 221                                02/01/2022                  8.125                             $22,500.00
 ARVADA               CO                                       $189.96

 3342862                            120                         $23,875.97                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2012                  9
 002                                                                                              $24,000.00
 COLLEGE PLACE        WA            99324                      $304.03
                                    300                         $50,000.00                        1
 3342870
 812                                01/24/2002                  03/01/2002                        652885530
 002                                02/01/2027                  9.75
                                                               $445.57                            $50,000.00
 GRASS VALLEY         CA
 3342896                            300                         $46,900.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652885599
 002                                02/01/2027                  9.5                               $46,900.00
 CERRITOS             CA                                       $409.77

 3342912                            180                         $14,941.40                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  9.875
 002                                                                                              $15,000.00
 NUTLEY               NJ            07110                      $160.05
                                    240                         $30,000.00                        2
 3342938
 812                                01/26/2002                  03/01/2002                        652885822
 002                                02/01/2022                  9.875
                                                               $287.03                            $30,000.00
 SANTA ROSA           CA
 3342946                            300                         $15,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652885853
 002                                02/01/2027                  9.75                              $15,000.00
 BUCKEYE              AZ                                       $133.68

 3342953                            180                         $15,000.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2017                  9.25
 221                                                                                              $15,000.00
 HOPATCONG            NJ            07843                      $154.38
                                    180                         $22,154.37                        2
 3342961
 812                                01/23/2002                  03/01/2002                        652885868
 002                                02/01/2017                  11.75
                                                               $262.88                            $22,200.00
 RIVERSIDE            CA
 3342987                            300                         $20,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652885900
 002                                02/01/2027                  10.25                             $20,000.00
 FRESNO               CA                                       $185.28

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $48,500.00                        2
 3343076
 814                                01/26/2002                  03/01/2002                        652886178
 006                                02/01/2027                  7.75
                                                               $366.34                            $48,500.00
 ORANGE               CA
 3343084                            180                         $37,300.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652886206
 002                                02/01/2017                  9                                 $37,300.00
 CORONA               CA                                       $378.33

 3343126                            300                         $23,985.73                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  11.375
 002                                                                                              $24,000.00
 THIBODAUX            LA            70301                      $241.77
                                    180                         $29,828.12                        2
 3343142
 812                                01/25/2002                  03/01/2002                        652886268
 221                                02/01/2017                  9.125
                                                               $306.52                            $30,000.00
 POWAY                CA
 3343167                            120                         $14,599.15                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652886356
 221                                02/01/2012                  8.25                              $15,000.00
 JACKSONVILLE         FL                                       $183.98

 3343175                            180                         $16,600.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  8.875
 221                                                                                              $16,600.00
 PHOENIX              AZ            85018                      $167.14
                                    180                         $49,250.00                        2
 3343183
 812                                01/26/2002                  03/01/2002                        652886451
 002                                02/01/2017                  12.125
                                                               $595.05                            $49,250.00
 GARDEN GROVE         CA
 3343209                            240                         $34,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652886508
 002                                02/01/2022                  11.375                            $34,000.00
 DIAMOND BAR          CA                                       $359.67

 3343225                            300                         $33,800.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  12.75
 002                                                                                              $33,800.00
 ROCKTON              IL            61072                      $374.86
                                    120                         $29,839.41                        2
 3343241
 812                                01/26/2002                  03/01/2002                        652886878
 221                                02/01/2012                  8.375
                                                               $369.96                            $30,000.00
 TAVARES              FL
 3343274                            300                         $54,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652886943
 221                                02/01/2027                  9                                 $54,000.00
 KALISPELL            MT                                       $453.17

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $18,900.00                        2
 3343308
 812                                01/24/2002                  03/01/2002                        652887086
 002                                02/01/2027                  9.5
                                                               $165.13                            $18,900.00
 SYLACAUGA            AL
 3343324                            300                         $15,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652887096
 002                                02/01/2027                  9.25                              $15,000.00
 CHARLES TOWN         WV                                       $128.46

 3343332                            180                         $29,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  8.125
 002                                                                                              $29,000.00
 KINGSTON             MO            64650                      $279.24
                                    300                         $98,100.86                        2
 3343340
 812                                01/23/2002                  03/01/2002                        652887167
 002                                02/01/2027                  8.25
                                                               $774.26                            $98,200.00
 CARLSBAD             CA
 3343357                            300                         $14,992.81                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652887195
 002                                02/01/2027                  12.625                            $15,000.00
 GILBERT              AZ                                       $164.96

 3343365                            300                         $40,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  8.625
 002                                                                                              $40,000.00
 HENDERSON            NV            89015                      $325.47
                                    180                         $19,947.08                        2
 3343399
 812                                01/26/2002                  03/01/2002                        652887315
 002                                02/01/2017                  9.125
                                                               $204.35                            $20,000.00
 RADCLIFF             KY
 3343423                            120                         $15,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652887374
 002                                02/01/2012                  8.375                             $15,000.00
 BATON ROUGE          LA                                       $184.98

 3343464                            300                         $69,937.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  9
 221                                                                                              $70,000.00
 NEW BOSTON           NH            03070                      $587.44
                                    300                         $30,419.88                        2
 3343472
 812                                01/25/2002                  03/01/2002                        652887635
 002                                02/01/2027                  8.375
                                                               $242.64                            $30,450.00
 RIVERVIEW            FL
 3343498                            60                          $16,283.38                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652887684
 002                                02/01/2007                  9.375                             $16,500.00
 HAWTHORNE            CA                                       $345.53

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $23,000.00                        2
 3343514
 812                                01/26/2002                  03/01/2002                        652887752
 002                                02/01/2017                  8.125
                                                               $221.47                            $23,000.00
 TARZANA              CA
 3343563                            300                         $30,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652887962
 221                                02/01/2027                  8.625                             $30,000.00
 SAN FERNANDO         CA                                       $244.11

 3343571                            300                         $40,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  7.75
 221                                                                                              $40,000.00
 RIVERSIDE            NJ            08075                      $302.14
                                    180                         $15,000.00                        2
 3343597
 812                                01/25/2002                  03/01/2002                        652888035
 221                                02/01/2017                  8.625
                                                               $148.82                            $15,000.00
 NEWPORT              RI
 3343605                            180                         $34,800.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652888036
 002                                02/01/2017                  9.375                             $34,800.00
 MESA                 AZ                                       $360.77

 3343621                            300                         $39,162.79                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  8.625
 002                                                                                              $39,200.00
 GIG HARBOR           WA            98335                      $318.96
                                    300                         $32,146.42                        2
 3343639
 812                                01/22/2002                  03/01/2002                        652888120
 002                                02/01/2027                  13.125
                                                               $366.20                            $32,200.00
 RAEFORD              NC
 3343662                            180                         $20,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652888242
 002                                02/01/2017                  8.25                              $20,000.00
 BUFORD               GA                                       $194.03

 3343704                            180                         $24,934.67                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2017                  9.125
 002                                                                                              $25,000.00
 TUCSON               AZ            85711                      $255.43
                                    300                         $39,000.00                        2
 3343720
 812                                01/27/2002                  03/01/2002                        652888378
 002                                02/01/2027                  13.125
                                                               $443.54                            $39,000.00
 BAKERSFIELD          CA
 3343753                            180                         $60,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652888449
 002                                02/01/2017                  7.75                              $60,000.00
 LOS ANGELES          CA                                       $564.77

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $31,300.00                        2
 3343795
 812                                01/25/2002                  03/01/2002                        652888543
 002                                02/01/2017                  11.375
                                                               $363.16                            $31,300.00
 LA PUENTE            CA
 3343837                            180                         $26,148.17                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652888613
 002                                02/01/2017                  12.125                            $26,200.00
 LINCOLN              CA                                       $316.56

 3343852                            120                         $30,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2012                  8.625
 002                                                                                              $30,000.00
 SONORA               CA            95370                      $373.97
                                    180                         $35,000.00                        2
 3343860
 812                                01/23/2002                  03/01/2002                        652888705
 002                                02/01/2017                  9.75
                                                               $370.78                            $35,000.00
 LOS ANGELES          CA
 3343894                            240                         $22,909.67                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652888778
 002                                02/01/2022                  9.875                             $23,000.00
 DERBY                KS                                       $220.06

 3343910                            180                         $14,907.81                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  12.625
 002                                                                                              $15,000.00
 BEACH PARK           IL            60087                      $186.11
                                    60                          $15,000.00                        2
 3343928
 812                                01/27/2002                  03/01/2002                        652889092
 002                                02/01/2007                  8.625
                                                               $308.66                            $15,000.00
 ROCKLEDGE            FL
 3343977                            180                         $25,000.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652889236
 002                                02/01/2017                  8.125                             $25,000.00
 LITTLETON            CO                                       $240.73

 3343993                            240                         $29,600.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2022                  8.125
 221                                                                                              $29,600.00
 PLACENTIA            CA            92870                      $249.90
                                    180                         $50,000.00                        2
 3344009
 812                                01/25/2002                  03/01/2002                        652889407
 002                                02/01/2017                  9.75
                                                               $529.69                            $50,000.00
 LAKEWOOD             CO
 3344017                            300                         $20,980.87                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652889420
 002                                02/01/2027                  8.875                             $21,000.00
 RAMSEY               MN                                       $174.44

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $46,450.00                        2
 3344025
 812                                01/24/2002                  03/01/2002                        652889470
 002                                02/01/2022                  11.75
                                                               $503.39                            $46,450.00
 LAKE CLARKE SHORES   FL
 3344033                            180                         $24,500.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652889472
 221                                02/01/2017                  11.125                            $24,500.00
 PENSACOLA            FL                                       $280.40

 3344074                            180                         $83,000.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2017                  9
 002                                                                                              $83,000.00
 LOS ANGELES          CA            90065                      $841.85
                                    300                         $64,934.37                        2
 3344082
 812                                01/26/2002                  03/01/2002                        652889780
 221                                02/01/2027                  8.25
                                                               $512.50                            $65,000.00
 GREENLAND            NH
 3344116                            300                         $40,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652889912
 002                                02/01/2027                  11.75                             $40,000.00
 CHARLESTON           WV                                       $413.92

 3344124                            300                         $15,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  12.625
 002                                                                                              $15,000.00
 MANTECA              CA            95336                      $164.96
                                    300                         $45,380.24                        2
 3344181
 812                                01/26/2002                  03/01/2002                        652890066
 002                                02/01/2027                  13.125
                                                               $516.32                            $45,400.00
 SANDY                UT
 3344199                            180                         $20,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652890083
 221                                02/01/2017                  8.375                             $20,000.00
 VAN NUYS             CA                                       $195.49

 3344207                            300                         $44,958.16                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2027                  8.75
 002                                                                                              $45,000.00
 IRVINE               CA            92604                      $369.97
                                    240                         $14,982.08                        2
 3344215
 812                                01/26/2002                  03/01/2002                        652890158
 002                                02/01/2022                  10.75
                                                               $152.29                            $15,000.00
 MASSILLON            OH
 3344223                            300                         $22,700.00                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652890166
 002                                02/01/2027                  11                                $22,700.00
 OVERLAND PARK        KS                                       $222.49

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $55,000.00                        2
 3344264
 812                                01/27/2002                  03/01/2002                        652890280
 002                                02/01/2012                  8.25
                                                               $674.59                            $55,000.00
 TORRANCE             CA
 3344298                            300                         $22,948.54                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652890337
 221                                02/01/2027                  7.75                              $23,000.00
 MILFORD              DE                                       $173.73

 3344306                            180                         $19,913.01                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  8.25
 221                                                                                              $20,000.00
 BERWICK              PA            18603                      $194.03
                                    300                         $80,000.00                        2
 3344314
 812                                01/26/2002                  03/01/2002                        652890371
 002                                02/01/2027                  8.5
                                                               $644.19                            $80,000.00
 SAN MARCOS           CA
 3344322                            300                         $85,900.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652890373
 221                                02/01/2027                  8.75                              $85,900.00
 TORRANCE             CA                                       $706.23

 3344348                            180                         $20,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  10.25
 221                                                                                              $20,000.00
 MURRIETA             CA            92562                      $218.00
                                    300                         $49,700.00                        2
 3344371
 812                                01/23/2002                  03/01/2002                        652890440
 002                                02/01/2027                  9.125
                                                               $421.35                            $49,700.00
 FULLERTON            CA
 3344389                            120                         $57,835.18                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652890462
 221                                02/01/2012                  7.75                              $58,200.00
 SHAWNEE              KS                                       $698.47

 3344447                            240                         $34,600.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2022                  8.75
 221                                                                                              $34,600.00
 MODESTO              CA            95357                      $305.77
                                    300                         $100,000.00                       2
 3344462
 812                                01/27/2002                  03/01/2002                        652890659
 002                                02/01/2027                  7.875
                                                               $763.56                            $100,000.00
 DOVE CANYON AREA
 3344470                            120                         $20,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652890684
 002                                02/01/2012                  8.5                               $20,000.00
 RED BLUFF            CA                                       $247.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $15,000.00                        2
 3344496
 812                                01/25/2002                  03/01/2002                        652890745
 002                                02/01/2012                  9.875
                                                               $197.19                            $15,000.00
 SACRAMENTO           CA
 3344504                            300                         $23,350.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652890755
 002                                02/01/2027                  13.125                            $23,350.00
 WHITE BEAR LAKE      MN                                       $265.55

 3344546                            180                         $49,857.09                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  8.125
 221                                                                                              $50,000.00
 SANTA CLARA          CA            95054                      $481.45
                                    300                         $39,959.61                        2
 3344561
 812                                01/25/2002                  03/01/2002                        652890895
 221                                02/01/2027                  8.25
                                                               $315.39                            $40,000.00
 CORONA               CA
 3344579                            240                         $41,215.26                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652890924
 002                                02/01/2022                  8.125                             $41,400.00
 LOS ANGELES          CA                                       $349.52

 3344595                            300                         $20,290.55                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  12.75
 002                                                                                              $20,300.00
 SUMMERVILLE          GA            30747                      $225.14
                                    300                         $75,000.00                        2
 3344637
 812                                01/27/2002                  03/01/2002                        652891332
 002                                02/01/2027                  8.75
                                                               $616.61                            $75,000.00
 NEWFOUNDLAND         NJ
 3344645                            300                         $29,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652891347
 002                                02/01/2027                  8.25                              $29,000.00
 LA HABRA             CA                                       $228.66

 3344652                            300                         $20,000.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2027                  10.625
 002                                                                                              $20,000.00
 GLENDORA             CA            91740                      $190.63
                                    180                         $28,307.08                        2
 3344660
 812                                01/25/2002                  03/01/2002                        652891402
 221                                02/01/2017                  8.75
                                                               $283.85                            $28,400.00
 PENSACOLA            FL
 3344686                            240                         $16,400.00                        1
                                    01/25/2002                  03/01/2002
 812                                                                                              652891506
 221                                02/01/2022                  8.75                              $16,400.00
 QUINCY               IL                                       $144.93

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $31,630.00                        2
 3344694
 812                                01/24/2002                  03/01/2002                        652891510
 221                                02/01/2012                  8.625
                                                               $398.90                            $32,000.00
 HARTFORD             WI
 3344728                            180                         $26,920.23                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652891548
 002                                02/01/2017                  7.75                              $27,000.00
 ZANESVILLE           OH                                       $254.15

 3344736                            120                         $35,000.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2012                  8.375
 002                                                                                              $35,000.00
 SOMERSET             PA            15501                      $431.62
                                    180                         $43,848.33                        2
 3344744
 812                                01/25/2002                  03/01/2002                        652891611
 002                                02/01/2017                  9.5
                                                               $459.46                            $44,000.00
 WISCONSIN DELLS      WI
 3344751                            120                         $23,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652891651
 002                                02/01/2012                  9.375                             $23,000.00
 ELK GROVE            CA                                       $296.05

 3344769                            120                         $18,000.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2012                  11.875
 002                                                                                              $18,000.00
 WARWICK              RI            02889                      $256.95
                                    300                         $69,929.33                        2
 3344777
 812                                01/24/2002                  03/01/2002                        652891690
 221                                02/01/2027                  8.25
                                                               $551.92                            $70,000.00
 LAKEWOOD             CA
 3344785                            300                         $37,907.29                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652891697
 221                                02/01/2027                  8.125                             $38,000.00
 FORT LAUDERDALE      FL                                       $296.45

 3344793                            240                         $50,000.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2022                  11.75
 002                                                                                              $50,000.00
 MISSION VIEJO        CA            92692                      $541.86
                                    300                         $95,000.00                        2
 3344819
 812                                01/24/2002                  03/01/2002                        652891702
 002                                02/01/2027                  8.75
                                                               $781.04                            $95,000.00
 PASADENA             CA
 3344827                            300                         $14,984.86                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652891732
 221                                02/01/2027                  8.25                              $15,000.00
 FRESNO               CA                                       $118.27

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $26,400.00                        2
 3344835
 812                                01/26/2002                  03/01/2002                        652891806
 002                                02/01/2027                  10.25
                                                               $244.57                            $26,400.00
 CAPE CORAL           FL
 3344868                            240                         $26,457.06                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652891872
 221                                02/01/2022                  8.375                             $26,500.00
 TURLOCK              CA                                       $227.89

 3344876                            300                         $11,600.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  13.625
 002                                                                                              $11,600.00
 GRAND JUNCTION       CO            81503                      $136.32
                                    180                         $30,000.00                        2
 3344892
 812                                01/26/2002                  03/01/2002                        652892075
 002                                02/01/2017                  8.125
                                                               $288.87                            $30,000.00
 ROSEVILLE            CA
 3344900                            60                          $19,628.69                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652892094
 221                                02/01/2007                  8.125                             $20,000.00
 KENOSHA              WI                                       $406.73

 3344926                            180                         $18,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  12.25
 002                                                                                              $18,000.00
 VACAVILLE            CA            95687                      $218.94
                                    300                         $38,000.00                        2
 3344934
 812                                01/26/2002                  03/01/2002                        652892130
 002                                02/01/2027                  8.75
                                                               $312.42                            $38,000.00
 OMAHA                NE
 3344942                            180                         $50,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652892189
 221                                02/01/2017                  8.125                             $50,000.00
 PENRYN               CA                                       $481.45

 3344959                            300                         $34,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  9.125
 002                                                                                              $34,000.00
 INDIO                CA            92201                      $288.25
                                    180                         $50,000.00                        2
 3344967
 812                                01/26/2002                  03/01/2002                        652892234
 221                                02/01/2017                  7.875
                                                               $474.23                            $50,000.00
 SAN DIEGO            CA
 3344983                            300                         $39,901.69                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652892257
 002                                02/01/2027                  7.875                             $40,000.00
 WAYNESVILLE          NC                                       $305.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $25,100.00                        2
 3344991
 812                                01/25/2002                  03/01/2002                        652892261
 002                                02/01/2027                  12.125
                                                               $266.69                            $25,100.00
 MATTHEWS             NC
 3345014                            180                         $33,640.83                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652892271
 221                                02/01/2017                  8.5                               $34,000.00
 LAKESIDE             CA                                       $334.82

 3345030                            60                          $19,733.96                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2007                  8.875
 002                                                                                              $20,000.00
 SAN GABRIEL AREA     CA            91775                      $413.96
                                    300                         $59,880.42                        2
 3345063
 812                                01/27/2002                  03/01/2002                        652892451
 221                                02/01/2027                  8.625
                                                               $488.21                            $60,000.00
 LAFAYETTE HILL       PA
 3345071                            120                         $34,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652892497
 002                                02/01/2012                  12.75                             $34,000.00
 FONTANA              CA                                       $502.66

 3345105                            240                         $48,955.25                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2022                  12.75
 002                                                                                              $49,000.00
 LAKEWOOD             CA            90713                      $565.37
                                    180                         $60,000.00                        2
 3345113
 812                                01/26/2002                  03/01/2002                        652892575
 002                                02/01/2017                  8.75
                                                               $599.67                            $60,000.00
 WESTON               CT
 3345121                            300                         $24,731.41                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652892743
 002                                02/01/2027                  11.125                            $24,800.00
 ENOLA                PA                                       $245.32

 3345147                            180                         $22,934.26                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  8.125
 221                                                                                              $23,000.00
 TAMPA                FL            33615                      $221.47
                                    180                         $26,000.00                        2
 3345154
 812                                01/26/2002                  03/01/2002                        652892803
 002                                02/01/2017                  11.75
                                                               $307.88                            $26,000.00
 SAMMAMISH            WA
 3345170                            300                         $24,976.29                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652892820
 221                                02/01/2027                  8.75                              $25,000.00
 RIALTO               CA                                       $205.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $19,662.50                        2
 3345204
 812                                01/26/2002                  03/01/2002                        652892945
 002                                02/01/2012                  12.75
                                                               $295.68                            $20,000.00
 AURORA               CO
 3345212                            180                         $15,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652893029
 002                                02/01/2017                  9.25                              $15,000.00
 CONCORD              NH                                       $154.38

 3345238                            120                         $15,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2012                  8.375
 002                                                                                              $15,000.00
 SHAWNEE              KS            66203                      $184.98
                                    180                         $49,000.00                        2
 3345246
 812                                01/26/2002                  03/01/2002                        652893151
 221                                02/01/2017                  7.75
                                                               $461.23                            $49,000.00
 SUNLAND              CA
 3345253                            300                         $61,000.00                        1
                                    01/26/2002                  03/01/2002
 812                                                                                              652893167
 221                                02/01/2027                  8.375                             $61,000.00
 ANAHEIM              CA                                       $486.07

 3345261                            300                         $30,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  9.125
 002                                                                                              $30,000.00
 FONTANA              CA            92337                      $254.34
                                    300                         $41,815.00                        2
 3345279
 812                                01/24/2002                  03/01/2002                        652893307
 002                                02/01/2027                  9
                                                               $352.47                            $42,000.00
 SPRING VALLEY        CA
 3345287                            120                         $15,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652893345
 002                                02/01/2012                  8.625                             $15,000.00
 BAKERSFIELD          CA                                       $186.99

 3345295                            180                         $15,000.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2017                  8.375
 002                                                                                              $15,000.00
 PALMDALE             CA            93550                      $146.62
                                    240                         $22,000.00                        2
 3345311
 812                                01/25/2002                  03/01/2002                        652893474
 002                                02/01/2022                  8.25
                                                               $187.46                            $22,000.00
 RIO RANCHO           NM
 3345345                            180                         $20,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652893682
 221                                02/01/2017                  11.125                            $20,000.00
 VANCOUVER            WA                                       $228.90

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $21,000.00                        2
 3345352
 812                                01/25/2002                  03/01/2002                        652893732
 002                                02/01/2027                  8.125
                                                               $163.83                            $21,000.00
 ORLANDO              FL
 3345360                            120                         $19,889.14                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652893801
 002                                02/01/2012                  7.75                              $20,000.00
 SPRING CREEK         NV                                       $240.03

 3345386                            180                         $43,300.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2017                  9.375
 002                                                                                              $43,300.00
 ORANGE               CA            92869                      $448.89
                                    180                         $21,000.00                        2
 3345410
 812                                01/26/2002                  03/01/2002                        652893981
 002                                02/01/2017                  10.625
                                                               $233.77                            $21,000.00
 NEW ORLEANS          LA
 3345436                            180                         $24,926.14                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652894052
 002                                02/01/2017                  7.75                              $25,000.00
 OAK PARK             CA                                       $235.32

 3345469                            300                         $34,979.20                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2027                  11.375
 002                                                                                              $35,000.00
 DAYTON               OH            45424                      $352.57
                                    180                         $30,000.00                        2
 3345485
 812                                01/27/2002                  03/01/2002                        652894168
 002                                02/01/2017                  10.625
                                                               $333.95                            $30,000.00
 IRVINE               CA
 3345493                            60                          $24,676.09                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652894204
 002                                02/01/2007                  9.875                             $25,000.00
 PASADENA             CA                                       $529.64

 3345543                            300                         $14,648.44                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  11.875
 002                                                                                              $15,000.00
 COSTA MESA           CA            92626                      $156.60
                                    240                         $32,921.56                        2
 3345550
 812                                01/27/2002                  03/01/2002                        652894334
 221                                02/01/2022                  9.875
                                                               $315.73                            $33,000.00
 LOMPOC               CA
 3345592                            60                          $34,233.02                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652894536
 221                                02/01/2007                  8.75                              $34,700.00
 CHATTANOOGA          TN                                       $716.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $75,000.00                        2
 3345600
 812                                01/26/2002                  03/01/2002                        652894552
 002                                02/01/2022                  9.125
                                                               $680.84                            $75,000.00
 WOODSTOCK            GA
 3345618                            240                         $43,689.58                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652894575
 002                                02/01/2022                  10.625                            $44,000.00
 GREENLAND            NH                                       $442.99

 3345626                            300                         $20,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  8.25
 002                                                                                              $20,000.00
 GLENDORA             CA            91740                      $157.70
                                    240                         $23,954.06                        2
 3345634
 812                                01/27/2002                  03/01/2002                        652894669
 002                                02/01/2022                  9
                                                               $215.94                            $24,000.00
 SAN JACINTO          CA
 3345659                            300                         $58,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652894707
 002                                02/01/2027                  7.875                             $58,000.00
 LA MESA              CA                                       $442.87

 3345675                            300                         $6,984.86                         2
 812                                01/27/2002                  03/01/2002
                                    02/01/2027                  8.25
 002                                                                                              $15,000.00
 BILLINGS             MT            59101                      $118.27
                                    300                         $49,950.54                        2
 3345683
 812                                01/27/2002                  03/01/2002                        652894762
 002                                02/01/2027                  8.375
                                                               $398.42                            $50,000.00
 OMAHA                NE
 3345709                            180                         $19,962.73                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652894877
 002                                02/01/2017                  12.75                             $20,000.00
 CHESTERFIELD         MO                                       $249.77

 3345717                            180                         $35,396.27                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  7.875
 221                                                                                              $35,500.00
 ONTARIO              CA            91761                      $336.70
                                    300                         $45,000.00                        2
 3345725
 812                                01/24/2002                  03/01/2002                        652894918
 002                                02/01/2027                  11.75
                                                               $465.66                            $45,000.00
 PENACOOK             NH
 3345782                            180                         $29,500.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652895430
 002                                02/01/2017                  12.75                             $29,500.00
 PITTSBURGH           PA                                       $368.41

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3345808
 812                                01/26/2002                  03/01/2002                        652895695
 002                                02/01/2017                  8.125
                                                               $192.58                            $20,000.00
 NORTH MIAMI          FL
 3345816                            60                          $33,725.38                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652895857
 002                                02/01/2007                  7.25                              $34,200.00
 TEHACHAPI            CA                                       $681.25

 3345824                            180                         $44,854.39                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  8.125
 221                                                                                              $45,000.00
 LOS ANGELES          CA            90041                      $433.30
                                    300                         $19,982.16                        2
 3345832
 812                                01/26/2002                  03/01/2002                        652895974
 002                                02/01/2027                  9
                                                               $167.84                            $20,000.00
 BALLSTON SPA         NY
 3345857                            300                         $33,170.38                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652896072
 221                                02/01/2027                  9                                 $33,200.00
 URBANA               IL                                       $278.62

 3345865                            300                         $29,000.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2027                  9
 002                                                                                              $29,000.00
 QUARTZ HILL          CA            93536                      $243.37
                                    120                         $41,768.82                        2
 3345873
 812                                01/27/2002                  03/01/2002                        652896252
 221                                02/01/2012                  7.875
                                                               $506.81                            $42,000.00
 JUSTICE              IL
 3345907                            180                         $15,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652896322
 002                                02/01/2017                  9.375                             $15,000.00
 MINNEAPOLIS          MN                                       $155.51

 3345915                            300                         $100,000.00                       2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  7.75
 221                                                                                              $100,000.00
 SAN DIEGO            CA            92120                      $755.33
                                    300                         $21,000.00                        2
 3345931
 812                                01/27/2002                  03/01/2002                        652896407
 002                                02/01/2027                  10.625
                                                               $200.16                            $21,000.00
 SAN DIEGO            CA
 3345949                            240                         $34,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652896440
 002                                02/01/2022                  8.375                             $34,000.00
 BAKERSFIELD          CA                                       $292.38

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3345956
 812                                01/26/2002                  03/01/2002                        652896462
 221                                02/01/2017                  8.25
                                                               $194.03                            $20,000.00
 SIOUX CITY           IA
 3345980                            180                         $49,858.67                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652896564
 221                                02/01/2017                  8.25                              $50,000.00
 CHICAGO              IL                                       $485.08

 3346020                            180                         $24,930.12                        2
 812                                01/23/2002                  03/01/2002
                                    02/01/2017                  8.375
 221                                                                                              $25,000.00
 CARSON               CA            90745                      $244.36
                                    300                         $46,651.88                        2
 3346053
 812                                01/26/2002                  03/01/2002                        652896830
 221                                02/01/2027                  8.125
                                                               $364.32                            $46,700.00
 TEMECULA             CA
 3346079                            300                         $21,400.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652896917
 002                                02/01/2027                  9.875                             $21,400.00
 TURLOCK              CA                                       $192.58

 3346087                            300                         $17,971.25                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  8.75
 002                                                                                              $18,000.00
 GAINESVILLE          GA            30506                      $147.99
                                    300                         $34,968.78                        2
 3346095
 812                                01/27/2002                  03/01/2002                        652897197
 002                                02/01/2027                  9
                                                               $293.72                            $35,000.00
 LONG BEACH           CA
 3346103                            180                         $15,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652897226
 002                                02/01/2017                  10.875                            $15,000.00
 SANDOWN              NH                                       $169.32

 3346111                            180                         $24,930.12                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  8.375
 002                                                                                              $25,000.00
 PICKERINGTON         OH            43147                      $244.36
                                    120                         $21,000.00                        2
 3346129
 812                                01/26/2002                  03/01/2002                        652897311
 221                                02/01/2012                  9
                                                               $266.02                            $21,000.00
 RANCHO CUCAMONGA     CA
 3346145                            60                          $24,500.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652897510
 002                                02/01/2007                  8.125                             $24,500.00
 LITTLETON            CO                                       $498.24

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $49,948.96                        2
 3346160
 812                                01/27/2002                  03/01/2002                        652897684
 002                                02/01/2027                  8.375
                                                               $398.42                            $50,000.00
 BAKERSFIELD          CA
 3346178                            180                         $60,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652897689
 221                                02/01/2017                  7.75                              $60,000.00
 ROSEVILLE            CA                                       $564.77

 3346210                            300                         $80,800.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  8.125
 002                                                                                              $80,800.00
 PALM SPRINGS         CA            92264                      $630.34
                                    240                         $39,933.13                        2
 3346236
 812                                01/27/2002                  03/01/2002                        652898285
 221                                02/01/2022                  8.125
                                                               $337.70                            $40,000.00
 CARPENTERSVILLE      IL
 3346277                            180                         $44,809.38                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652898564
 221                                02/01/2017                  8.25                              $45,000.00
 SANTA CLARITA        CA                                       $436.57

 3346293                            180                         $24,938.98                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2017                  9.875
 002                                                                                              $25,000.00
 ORLANDO              FL            32824                      $266.75
                                    300                         $34,979.65                        2
 3346319
 812                                01/26/2002                  03/01/2002                        652898860
 002                                02/01/2027                  11.5
                                                               $355.77                            $35,000.00
 CHICO                CA
 3346335                            300                         $43,951.82                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652899143
 221                                02/01/2027                  7.75                              $44,000.00
 LONG BEACH           CA                                       $332.35

 3346350                            180                         $79,771.36                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2017                  8.125
 002                                                                                              $80,000.00
 BURBANK              CA            91504                      $770.31
                                    180                         $21,400.00                        2
 3346368
 812                                01/27/2002                  03/01/2002                        652899626
 002                                02/01/2017                  12.75
                                                               $267.26                            $21,400.00
 ALTA LOMA            CA
 3346376                            180                         $25,913.96                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652899760
 002                                02/01/2017                  9.875                             $26,000.00
 SUN CITY             CA                                       $277.42

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $35,000.00                        2
 3346384
 812                                01/27/2002                  03/01/2002                        652899872
 002                                02/01/2027                  8.125
                                                               $273.05                            $35,000.00
 LA VERNE             CA
 3346392                            120                         $18,699.37                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652900157
 002                                02/01/2012                  8.375                             $18,800.00
 SAN DIEGO            CA                                       $231.84

 3346400                            300                         $45,000.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2027                  8.625
 002                                                                                              $45,000.00
 SAN BERNARDINO       CA            92405                      $366.16
                                    300                         $100,000.00                       2
 3346434
 812                                01/27/2002                  03/01/2002                        652900250
 002                                02/01/2027                  9.875
                                                               $899.91                            $100,000.00
 RIVERSIDE            CA
 3346459                            300                         $24,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652900864
 002                                02/01/2027                  9.875                             $24,000.00
 ANAHEIM              CA                                       $215.98

 3346467                            180                         $100,000.00                       2
 812                                01/27/2002                  03/01/2002
                                    02/01/2017                  7.75
 221                                                                                              $100,000.00
 WANTAGE              NJ            07461                      $941.28
                                    180                         $40,000.00                        2
 3346475
 812                                01/31/2002                  03/01/2002                        652901230
 002                                02/01/2017                  7.75
                                                               $376.52                            $40,000.00
 CARSON               CA
 3346483                            120                         $20,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652901797
 002                                02/01/2012                  8.375                             $20,000.00
 BAKER                LA                                       $246.64

 3346491                            300                         $38,000.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2027                  9.875
 002                                                                                              $38,000.00
 WOODLAND HILLS       CA            91364                      $341.97
                                    300                         $70,000.00                        2
 3346509
 812                                01/26/2002                  03/01/2002                        652902039
 002                                02/01/2027                  8.375
                                                               $557.78                            $70,000.00
 ALISO VIEJO          CA
 3346517                            300                         $65,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652902305
 002                                02/01/2027                  7.875                             $65,000.00
 INGLEWOOD            CA                                       $496.32

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $30,000.00                        2
 3346525
 812                                01/26/2002                  03/01/2002                        652903193
 002                                02/01/2012                  7.75
                                                               $360.04                            $30,000.00
 ALTA LOMA            CA
 3346533                            120                         $30,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652903196
 002                                02/01/2012                  8.25                              $30,000.00
 ARVADA               CO                                       $367.96

 3346558                            120                         $32,000.00                        2
 814                                01/26/2002                  03/01/2002
                                    02/01/2012                  9
 006                                                                                              $32,000.00
 RESACA               GA            30735                      $405.37
                                    180                         $30,000.00                        2
 3346566
 814                                01/24/2002                  03/01/2002                        685123285
 006                                02/01/2017                  8.125
                                                               $288.87                            $30,000.00
 SALT LAKE CITY       UT
 3346608                            60                          $40,000.00                        1
                                    01/26/2002                  03/01/2002
 814                                                                                              685129266
 221                                02/01/2007                  7.375                             $40,000.00
 LEIPSIC              OH                                       $799.15

 3346707                            120                         $59,672.03                        2
 814                                01/12/2002                  03/01/2002
                                    02/01/2012                  8
 221                                                                                              $60,000.00
 MOUNT AIRY           MD            21771                      $727.97
                                    120                         $25,000.00                        2
 3346715
 814                                01/24/2002                  03/01/2002                        685137587
 221                                02/01/2012                  8.125
                                                               $304.98                            $25,000.00
 WYOMING              DE
 3346723                            180                         $44,816.52                        2
                                    01/07/2002                  03/01/2002
 814                                                                                              685138140
 006                                02/01/2017                  8                                 $45,000.00
 BILLERICA            MA                                       $430.05

 3346848                            300                         $79,000.00                        2
 814                                01/23/2002                  03/01/2002
                                    02/01/2027                  9
 221                                                                                              $79,000.00
 LENOX                MA            01240                      $662.97
                                    300                         $16,400.00                        2
 3346905
 814                                01/26/2002                  03/01/2002                        685142214
 006                                02/01/2027                  11.25
                                                               $163.72                            $16,400.00
 ATHOL                MA
 3346921                            120                         $62,204.22                        2
                                    01/26/2002                  03/01/2002
 814                                                                                              685142678
 221                                02/01/2012                  7.5                               $62,600.00
 GROSSE POINTE        MI                                       $743.08

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,940.25                        2
 3346947
 814                                01/23/2002                  03/01/2002                        685142745
 006                                02/01/2017                  7.625
                                                               $186.83                            $20,000.00
 FLUSHING             NY
 3346970                            120                         $41,760.66                        1
                                    01/26/2002                  03/01/2002
 814                                                                                              685143336
 221                                02/01/2012                  7.25                              $42,000.00
 LAS CRUCES           NM                                       $493.09

 3346988                            180                         $11,350.00                        2
 814                                01/31/2002                  03/01/2002
                                    02/01/2017                  8
 006                                                                                              $11,350.00
 MONROE               NJ            08512                      $108.47
                                    180                         $13,000.00                        2
 3347010
 814                                01/25/2002                  03/01/2002                        685143712
 221                                02/01/2017                  7.875
                                                               $123.30                            $13,000.00
 N HAVEN              CT
 3347077                            240                         $31,000.00                        2
                                    01/17/2002                  03/01/2002
 814                                                                                              685144198
 006                                02/01/2022                  7.625                             $31,000.00
 YANTIS               TX                                       $252.11

 3347218                            300                         $29,946.87                        2
 814                                01/26/2002                  03/01/2002
                                    02/01/2027                  9.875
 006                                                                                              $30,000.00
 SUNRISE              FL            33351                      $269.98
                                    180                         $45,400.00                        2
 3347226
 814                                01/26/2002                  03/01/2002                        685145440
 221                                02/01/2017                  9.125
                                                               $463.86                            $45,400.00
 SUMNER               WA
 3347259                            240                         $16,000.00                        2
                                    01/08/2002                  03/01/2002
 814                                                                                              685145784
 006                                02/01/2022                  8.5                               $16,000.00
 MISSION HILLS        CA                                       $138.86

 3347291                            240                         $27,000.00                        2
 814                                01/24/2002                  03/01/2002
                                    02/01/2022                  11.75
 006                                                                                              $27,000.00
 MURRIETA             CA            92562                      $292.61
                                    180                         $38,890.99                        2
 3347309
 814                                01/19/2002                  03/01/2002                        685145880
 221                                02/01/2017                  8.375
                                                               $381.20                            $39,000.00
 SMITHVILLE           MO
 3347366                            180                         $30,000.00                        2
                                    01/24/2002                  03/01/2002
 814                                                                                              685146251
 006                                02/01/2017                  7.875                             $30,000.00
 BOUND BROOK          NJ                                       $284.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $33,000.00                        2
 3347408
 814                                01/24/2002                  03/01/2002                        685146326
 006                                02/01/2027                  10.875
                                                               $320.46                            $33,000.00
 ROCKPORT             MA
 3347473                            60                          $20,000.00                        2
                                    01/24/2002                  03/01/2002
 814                                                                                              685146859
 006                                02/01/2007                  8.375                             $20,000.00
 CARSON               WA                                       $409.13

 3347531                            180                         $27,000.00                        2
 814                                01/21/2002                  03/01/2002
                                    02/01/2017                  8.625
 006                                                                                              $27,000.00
 WEST                 TX            76691                      $267.87
                                    240                         $65,000.00                        2
 3347556
 814                                01/25/2002                  03/01/2002                        685147259
 221                                02/01/2022                  8.125
                                                               $548.76                            $65,000.00
 DANVERS              MA
 3347572                            180                         $37,000.00                        2
                                    01/16/2002                  03/01/2002
 814                                                                                              685147443
 006                                02/01/2017                  8                                 $37,000.00
 RANCHOS DE TAOS      NM                                       $353.60

 3347648                            300                         $29,588.63                        2
 814                                01/26/2002                  03/01/2002
                                    02/01/2027                  8.5
 221                                                                                              $30,000.00
 GRAND RAPIDS         MI            49505                      $241.57
                                    120                         $20,000.00                        2
 3347655
 814                                01/25/2002                  03/01/2002                        685147762
 006                                02/01/2012                  7.5
                                                               $237.41                            $20,000.00
 VALLEJO              CA
 3347663                            300                         $28,000.00                        2
                                    01/18/2002                  03/01/2002
 814                                                                                              685147764
 221                                02/01/2027                  8.75                              $28,000.00
 CONCORD              MA                                       $230.21

 3347689                            60                          $18,540.78                        2
 814                                01/26/2002                  03/01/2002
                                    02/01/2007                  7.5
 006                                                                                              $18,800.00
 ESCONDIDO            CA            92025                      $376.72
                                    120                         $34,208.77                        1
 3347713
 814                                01/19/2002                  03/01/2002                        685147997
 221                                02/01/2012                  7.75
                                                               $414.04                            $34,500.00
 RADCLIFF             KY
 3347754                            180                         $35,500.00                        2
                                    01/21/2002                  03/01/2002
 814                                                                                              685148158
 221                                02/01/2017                  7.875                             $35,500.00
 FREEDOM              NH                                       $336.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,864.06                        2
 3347770
 814                                01/25/2002                  03/01/2002                        685148278
 221                                02/01/2017                  7.875
                                                               $237.12                            $25,000.00
 EDMOND               OK
 3347812                            240                         $15,000.00                        2
                                    01/17/2002                  03/01/2002
 814                                                                                              685148415
 221                                02/01/2022                  9                                 $15,000.00
 HEMET                CA                                       $134.96

 3347853                            120                         $25,000.00                        2
 814                                01/25/2002                  03/01/2002
                                    02/01/2012                  8.5
 221                                                                                              $25,000.00
 WORCESTER            MA            01603                      $309.97
                                    180                         $124,646.69                       2
 3347861
 814                                01/25/2002                  03/01/2002                        685148590
 221                                02/01/2017                  8.25
                                                               $1,212.68                          $125,000.00
 ASHBURN              VA
 3347879                            300                         $25,000.00                        2
                                    01/27/2002                  03/01/2002
 814                                                                                              685148623
 006                                02/01/2027                  9.5                               $25,000.00
 MENTONE              CA                                       $218.43

 3347895                            60                          $24,200.00                        2
 814                                01/24/2002                  03/01/2002
                                    02/01/2007                  8.375
 221                                                                                              $24,200.00
 LAKELAND             FL            33813                      $495.05
                                    300                         $24,839.12                        2
 3347929
 814                                01/26/2002                  03/01/2002                        685148861
 221                                02/01/2027                  8.125
                                                               $195.03                            $25,000.00
 NEW BALTIMORE        MI
 3347945                            180                         $99,701.29                        2
                                    01/26/2002                  03/01/2002
 814                                                                                              685148929
 221                                02/01/2017                  7.625                             $100,000.00
 LEESBURG             VA                                       $934.13

 3347952                            120                         $37,723.73                        2
 814                                01/25/2002                  03/01/2002
                                    02/01/2012                  8.125
 221                                                                                              $38,000.00
 GAINESVILLE          VA            20155                      $463.56
                                    240                         $61,500.00                        2
 3347994
 814                                01/24/2002                  03/01/2002                        685149024
 006                                02/01/2022                  8.5
                                                               $533.72                            $61,500.00
 BRENTWOOD            CA
 3348000                            180                         $15,000.00                        2
                                    01/25/2002                  03/01/2002
 814                                                                                              685149072
 221                                02/01/2017                  8.625                             $15,000.00
 MESA                 CO                                       $148.82

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $22,714.26                        2
 3348026
 814                                01/24/2002                  03/01/2002                        685149149
 221                                02/01/2017                  8.125
                                                               $221.47                            $23,000.00
 MOUNT PLEASANT       SC
 3348075                            180                         $19,500.00                        2
                                    01/25/2002                  03/01/2002
 814                                                                                              685149263
 006                                02/01/2017                  12.625                            $19,500.00
 OXFORD               MI                                       $241.94

 3348083                            60                          $42,000.00                        2
 814                                01/18/2002                  03/01/2002
                                    02/01/2007                  11
 006                                                                                              $42,000.00
 FAYETTEVILLE         GA            30215                      $913.19
                                    120                         $26,058.77                        2
 3348141
 814                                01/27/2002                  03/01/2002                        685149525
 221                                02/01/2012                  8.25
                                                               $321.35                            $26,200.00
 FARMINGDALE          ME
 3348216                            240                         $21,044.73                        2
                                    01/25/2002                  03/01/2002
 814                                                                                              685149794
 006                                02/01/2022                  10.875                            $21,100.00
 AUBURN               MA                                       $216.00

 3348232                            180                         $30,500.00                        2
 814                                01/26/2002                  03/01/2002
                                    02/01/2017                  8.5
 006                                                                                              $30,500.00
 CHEYENNE             WY            82009                      $300.35
                                    180                         $22,435.69                        2
 3348323
 814                                01/29/2002                  03/01/2002                        685150424
 006                                02/01/2017                  8.125
                                                               $216.65                            $22,500.00
 LAS VEGAS            NV
 3348331                            60                          $29,593.03                        2
                                    01/24/2002                  03/01/2002
 814                                                                                              685150538
 221                                02/01/2007                  8.125                             $30,000.00
 SMITHS GROVE         KY                                       $610.09

 3348349                            180                         $30,000.00                        2
 814                                01/26/2002                  03/01/2002
                                    02/01/2017                  8.5
 221                                                                                              $30,000.00
 ORLANDO              FL            32824                      $295.43
                                    120                         $20,000.00                        2
 3348364
 814                                01/26/2002                  03/01/2002                        685150585
 221                                02/01/2012                  8.125
                                                               $243.98                            $20,000.00
 PALMYRA              VA
 3348406                            240                         $25,600.00                        2
                                    01/26/2002                  03/01/2002
 814                                                                                              685150646
 221                                02/01/2022                  10.375                            $25,600.00
 DAYTON               OH                                       $253.44

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $29,870.80                        1
 3348422
 814                                01/26/2002                  03/01/2002                        685150668
 006                                02/01/2017                  7.875
                                                               $284.54                            $30,000.00
 TURNERS FALLS        MA
 3348554                            300                         $100,000.00                       1
                                    01/11/2002                  03/01/2002
 812                                                                                              652722999
 002                                02/01/2027                  7.375                             $100,000.00
 SPRING               TX                                       $730.88

 3348596                            180                         $15,000.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2017                  13
 002                                                                                              $15,000.00
 WILMINGTON           DE            19809                      $189.79
                                    180                         $30,000.00                        1
 3348612
 812                                01/08/2002                  03/01/2002                        652820576
 002                                02/01/2017                  9.5
                                                               $313.27                            $30,000.00
 ABBEVILLE            LA
 3348620                            180                         $32,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652831300
 002                                02/01/2017                  9                                 $32,000.00
 ELLINGTON            CT                                       $324.57

 3348646                            300                         $50,000.00                        2
 812                                01/10/2002                  03/01/2002
                                    02/01/2027                  8.375
 002                                                                                              $50,000.00
 PLANO                TX            75075                      $398.42
                                    180                         $15,000.00                        2
 3348661
 812                                01/25/2002                  03/01/2002                        652843926
 221                                02/01/2017                  11.375
                                                               $174.04                            $15,000.00
 HAYDEN               AL
 3348679                            60                          $24,655.30                        2
                                    01/28/2002                  03/01/2002
 812                                                                                              652845042
 221                                02/01/2007                  7.5                               $25,000.00
 SPOTSYLVANIA         VA                                       $500.95

 3348695                            180                         $70,792.54                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2017                  7.875
 002                                                                                              $71,000.00
 GRASONVILLE          MD            21638                      $673.40
                                    300                         $24,950.47                        2
 3348703
 812                                01/26/2002                  03/01/2002                        652851898
 002                                02/01/2027                  11.875
                                                               $261.00                            $25,000.00
 HIGHTSTOWN           NJ
 3348711                            180                         $50,859.03                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652856929
 002                                02/01/2017                  8.5                               $51,000.00
 PALM SPRINGS         CA                                       $502.22

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,500.00                        2
 3348729
 812                                01/08/2002                  03/01/2002                        652861306
 221                                02/01/2017                  10.875
                                                               $231.40                            $20,500.00
 BILOXI               MS
 3348737                            300                         $21,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652863110
 221                                02/01/2027                  8.5                               $21,000.00
 ROCHESTER            NY                                       $169.10

 3348745                            300                         $81,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  8.25
 002                                                                                              $81,000.00
 ASTON                PA            19014                      $638.65
                                    180                         $25,452.48                        2
 3348752
 812                                01/27/2002                  03/01/2002                        652863189
 002                                02/01/2017                  12.75
                                                               $318.46                            $25,500.00
 AMHERST              VA
 3348778                            60                          $29,590.38                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652866160
 002                                02/01/2007                  7.875                             $30,000.00
 EMMETT               ID                                       $606.50

 3348786                            300                         $34,729.69                        1
 812                                01/22/2002                  03/01/2002
                                    02/01/2027                  7.875
 002                                                                                              $35,000.00
 ZAVALLA              TX            75980                      $267.25
                                    180                         $70,000.00                        2
 3348794
 812                                01/24/2002                  03/01/2002                        652868342
 002                                02/01/2017                  8
                                                               $668.96                            $70,000.00
 UNION CITY           CA
 3348919                            180                         $28,617.07                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652877878
 002                                02/01/2017                  8.5                               $30,000.00
 EL CERRITO           CA                                       $295.43

 3348927                            180                         $33,308.70                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  8.625
 002                                                                                              $33,400.00
 ST. PETERSBURG       FL            33710                      $331.36
                                    180                         $20,000.00                        2
 3348968
 812                                01/26/2002                  03/01/2002                        652880678
 221                                02/01/2017                  8.125
                                                               $192.58                            $20,000.00
 OCEANPORT            NJ
 3348976                            300                         $44,954.57                        1
                                    01/25/2002                  03/01/2002
 812                                                                                              652881798
 221                                02/01/2027                  8.25                              $45,000.00
 DES MOINES           IA                                       $354.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $17,500.00                        2
 3348984
 812                                01/17/2002                  03/01/2002                        652881939
 002                                02/01/2017                  9.75
                                                               $185.39                            $17,500.00
 EDGERTON             WI
 3349065                            300                         $28,500.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652887138
 221                                02/01/2027                  12.5                              $28,500.00
 AURORA               CO                                       $310.76

 3349099                            300                         $49,955.40                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2027                  9
 221                                                                                              $50,000.00
 SIMI VALLEY          CA            93065                      $419.60
                                    180                         $27,919.53                        2
 3349123
 812                                01/26/2002                  03/01/2002                        652892184
 221                                02/01/2017                  7.75
                                                               $291.80                            $31,000.00
 JONESBORO            GA
 3349164                            120                         $31,000.00                        2
                                    01/28/2002                  03/01/2002
 812                                                                                              652893817
 002                                02/01/2012                  7.5                               $31,000.00
 NORWALK              CA                                       $367.98

 3349172                            300                         $49,946.35                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  7.875
 221                                                                                              $50,000.00
 STOCKTON             CA            95207                      $381.78
                                    120                         $15,000.00                        2
 3349198
 812                                01/26/2002                  03/01/2002                        652895267
 002                                02/01/2012                  10.375
                                                               $201.36                            $15,000.00
 CORONA               CA
 3349206                            240                         $31,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652896414
 002                                02/01/2022                  11.5                              $31,000.00
 PENSACOLA            FL                                       $330.60

 3349230                            300                         $15,000.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2027                  8.875
 002                                                                                              $15,000.00
 RIVERSIDE            CA            92509                      $124.60
                                    120                         $25,000.00                        2
 3349255
 814                                01/23/2002                  03/01/2002                        685145875
 006                                02/01/2012                  7.5
                                                               $296.76                            $25,000.00
 ABERDEEN             MD
 3349289                            180                         $14,800.00                        2
                                    01/27/2002                  03/01/2002
 814                                                                                              685148461
 221                                02/01/2017                  8.5                               $14,800.00
 LODI                 CA                                       $145.75

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $38,600.00                        2
 3349297
 814                                01/25/2002                  03/01/2002                        685148631
 221                                02/01/2012                  8
                                                               $468.33                            $38,600.00
 CENTERVILLE          VA
 3349305                            240                         $20,000.00                        2
                                    01/26/2002                  03/01/2002
 814                                                                                              685149005
 221                                02/01/2022                  8.75                              $20,000.00
 S HAMILTON           MA                                       $176.75

 3349362                            120                         $40,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2012                  7.5
 002                                                                                              $40,000.00
 ROANOKE              VA            24014                      $474.81
                                    120                         $20,000.00                        2
 3349370
 812                                01/15/2002                  03/01/2002                        652831494
 002                                02/01/2012                  7.5
                                                               $237.41                            $20,000.00
 ALEXANDRIA           VA
 3349388                            180                         $45,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652834641
 002                                02/01/2017                  9.25                              $45,000.00
 LAGUNA HILLS         CA                                       $463.14

 3349396                            300                         $40,000.00                        2
 812                                01/29/2002                  03/01/2002
                                    02/01/2027                  8.375
 002                                                                                              $40,000.00
 PHILADELPHIA         PA            19103                      $318.73
                                    300                         $45,000.00                        2
 3349412
 812                                01/26/2002                  03/01/2002                        652846370
 002                                02/01/2027                  9.5
                                                               $393.17                            $45,000.00
 CLARK                NJ
 3349511                            120                         $15,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652860458
 002                                02/01/2012                  8.75                              $15,000.00
 BLOOMSBURG           PA                                       $188.00

 3349537                            180                         $22,500.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  10.875
 002                                                                                              $22,500.00
 RANCHO PALOS VERDE   CA            90275                      $253.98
                                    300                         $37,175.88                        2
 3349552
 812                                01/26/2002                  03/01/2002                        652865067
 002                                02/01/2027                  10.875
                                                               $361.25                            $37,200.00
 COLVILLE             WA
 3349560                            180                         $50,000.00                        2
                                    01/14/2002                  03/01/2002
 812                                                                                              652865531
 221                                02/01/2017                  10                                $50,000.00
 GREENWOOD            IN                                       $537.31

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $28,943.33                        2
 3349594
 812                                01/18/2002                  03/01/2002                        652868744
 002                                02/01/2027                  8
                                                               $223.83                            $29,000.00
 JOPPA                MD
 3349602                            300                         $23,700.00                        2
                                    01/29/2002                  03/01/2002
 812                                                                                              652868799
 221                                02/01/2027                  9.875                             $23,700.00
 PACIFICA             CA                                       $213.28

 3349628                            120                         $26,600.00                        2
 812                                01/20/2002                  03/01/2002
                                    02/01/2012                  8.75
 221                                                                                              $26,600.00
 CARSON               CA            90746                      $333.37
                                    240                         $29,956.48                        2
 3349636
 812                                01/25/2002                  03/01/2002                        652870609
 221                                02/01/2022                  9.25
                                                               $274.77                            $30,000.00
 COLCHESTER           CT
 3349651                            300                         $44,500.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652871630
 002                                02/01/2027                  8.5                               $44,500.00
 SAN LORENZO AREA     CA                                       $358.33

 3349669                            120                         $14,921.37                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2012                  8.75
 002                                                                                              $15,000.00
 ALBANY               NY            12208                      $188.00
                                    180                         $38,000.00                        2
 3349685
 812                                01/21/2002                  03/01/2002                        652874817
 002                                02/01/2017                  8.25
                                                               $368.66                            $38,000.00
 GEORGETOWN           DE
 3349693                            300                         $50,000.00                        1
                                    01/18/2002                  03/01/2002
 812                                                                                              652874820
 002                                02/01/2027                  11.75                             $50,000.00
 CLEARLAKE            CA                                       $517.40

 3349727                            300                         $19,986.45                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2027                  10.625
 002                                                                                              $20,000.00
 BLYTHE               CA            92225                      $190.63
                                    300                         $50,000.00                        2
 3349768
 812                                01/24/2002                  03/01/2002                        652878785
 002                                02/01/2027                  12.75
                                                               $554.53                            $50,000.00
 RICHMOND             VA
 3349776                            120                         $16,920.51                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652878805
 002                                02/01/2012                  10.75                             $17,000.00
 WOODVILLE            WI                                       $231.78

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $39,489.31                        2
 3349784
 812                                01/30/2002                  03/01/2002                        652879196
 002                                02/01/2017                  8.375
                                                               $387.07                            $39,600.00
 INWOOD               WV
 3349800                            180                         $35,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652879261
 002                                02/01/2017                  9.5                               $35,000.00
 MESA                 AZ                                       $365.48

 3349818                            240                         $53,500.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2022                  8.5
 002                                                                                              $53,500.00
 DOWAGIAC             MI            49047                      $464.29
                                    120                         $19,631.25                        2
 3349826
 812                                01/24/2002                  03/01/2002                        652881696
 221                                02/01/2012                  7.875
                                                               $241.34                            $20,000.00
 CLAREMONT            CA
 3349842                            180                         $80,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652882832
 002                                02/01/2017                  8.5                               $80,000.00
 WEED                 CA                                       $787.80

 3349891                            240                         $52,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2022                  8.75
 002                                                                                              $52,000.00
 CHINO HILLS          CA            91709                      $459.53
                                    300                         $36,600.00                        2
 3349966
 812                                01/26/2002                  03/01/2002                        652890726
 002                                02/01/2027                  11
                                                               $358.73                            $36,600.00
 ALPHARETTA           GA
 3349974                            180                         $24,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652891824
 002                                02/01/2017                  10.625                            $24,000.00
 SHAWNEE              KS                                       $267.16

 3349982                            120                         $25,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2012                  8.75
 221                                                                                              $25,000.00
 GLENVIEW             IL            60025                      $313.32
                                    180                         $29,909.37                        2
 3349990
 812                                01/25/2002                  03/01/2002                        652892155
 221                                02/01/2017                  8.375
                                                               $293.23                            $30,000.00
 FORT MYERS           FL
 3350006                            120                         $14,896.87                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652892532
 221                                02/01/2012                  7.75                              $15,000.00
 TEMECULA             CA                                       $180.02

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $40,000.00                        2
 3350030
 812                                01/25/2002                  03/01/2002                        652893233
 221                                02/01/2017                  9
                                                               $405.71                            $40,000.00
 LOMPOC               CA
 3350055                            180                         $19,947.73                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652893609
 221                                02/01/2017                  9.125                             $20,000.00
 NEVADA CITY          CA                                       $204.35

 3350063                            300                         $15,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  8.75
 221                                                                                              $15,000.00
 LODI                 CA            95240                      $123.33
                                    180                         $15,000.00                        2
 3350071
 812                                01/29/2002                  03/01/2002                        652894067
 002                                02/01/2017                  9.375
                                                               $155.51                            $15,000.00
 BELMAR               NJ
 3350105                            180                         $40,000.00                        2
                                    01/30/2002                  04/01/2002
 812                                                                                              652894982
 002                                03/01/2017                  10.625                            $40,000.00
 FEDERAL WAY          WA                                       $445.27

 3350121                            300                         $48,500.00                        2
 812                                01/28/2002                  03/01/2002
                                    02/01/2027                  8.25
 002                                                                                              $48,500.00
 SWAINSBORO           GA            30401                      $382.40
                                    60                          $40,000.00                        2
 3350139
 812                                01/24/2002                  03/01/2002                        652896041
 221                                02/01/2007                  7.75
                                                               $806.28                            $40,000.00
 HAYWARD              CA
 3350147                            300                         $49,948.48                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652897013
 221                                02/01/2027                  8.125                             $50,000.00
 VENTURA              CA                                       $390.06

 3350154                            180                         $68,798.37                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2017                  7.875
 002                                                                                              $69,000.00
 YORBA LINDA          CA            92886                      $654.44
                                    180                         $17,200.00                        2
 3350162
 812                                01/30/2002                  04/01/2002                        652898294
 002                                03/01/2017                  9.5
                                                               $179.61                            $17,200.00
 SANTA ROSA           CA
 3350170                            300                         $15,000.00                        2
                                    01/23/2002                  03/01/2002
 814                                                                                              685123925
 006                                02/01/2027                  9                                 $15,000.00
 PALM BEACH GARDENS   FL                                       $125.88

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $47,902.77                        2
 3350212
 814                                01/25/2002                  03/01/2002                        685146901
 006                                02/01/2017                  11.875
                                                               $572.23                            $48,000.00
 TUOLUMNE             CA
 3350246                            180                         $43,582.01                        2
                                    01/30/2002                  03/01/2002
 814                                                                                              685149873
 221                                02/01/2017                  8.125                             $44,000.00
 GLEN ROCK            NJ                                       $423.67

 3350337                            300                         $32,953.12                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  7.75
 002                                                                                              $33,000.00
 GEORGIA              VT            05468                      $249.26
                                    180                         $20,000.00                        1
 3350345
 812                                01/23/2002                  03/01/2002                        652749064
 002                                02/01/2017                  8.125
                                                               $192.58                            $20,000.00
 BULVERDE             TX
 3350352                            300                         $55,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652765116
 221                                02/01/2027                  9.5                               $55,000.00
 IRVINE               CA                                       $480.54

 3350378                            240                         $29,949.84                        1
 812                                01/22/2002                  03/01/2002
                                    02/01/2022                  8.125
 002                                                                                              $30,000.00
 WALKER               LA            70785                      $253.28
                                    120                         $82,000.00                        2
 3350386
 812                                01/27/2002                  03/01/2002                        652821733
 002                                02/01/2012                  8.25
                                                               $1,005.76                          $82,000.00
 WASSAIC              NY
 3350410                            300                         $30,500.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652837396
 002                                02/01/2027                  8.875                             $30,500.00
 CERRITOS             CA                                       $253.35

 3350428                            120                         $25,357.67                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2012                  7.625
 002                                                                                              $25,500.00
 AUSTIN               TX            78748                      $304.36
                                    120                         $46,000.00                        2
 3350436
 812                                01/24/2002                  03/01/2002                        652840672
 221                                02/01/2012                  8.375
                                                               $567.27                            $46,000.00
 AUMSVILLE            OR
 3350477                            120                         $35,000.00                        1
                                    01/24/2002                  03/01/2002
 812                                                                                              652843709
 002                                02/01/2012                  7.875                             $35,000.00
 BAYTOWN              TX                                       $422.34

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $96,000.00                        2
 3350485
 812                                01/31/2002                  03/01/2002                        652843822
 002                                02/01/2027                  8.5
                                                               $773.02                            $96,000.00
 ALPHARETTA           GA
 3350501                            300                         $19,979.39                        2
                                    01/30/2002                  03/01/2002
 812                                                                                              652848038
 002                                02/01/2027                  8.125                             $20,000.00
 WEST RUTLAND         VT                                       $156.03

 3350519                            120                         $23,900.00                        2
 812                                01/26/2002                  04/01/2002
                                    03/01/2012                  7.5
 002                                                                                              $23,900.00
 TUCSON               AZ            85746                      $283.70
                                    180                         $43,800.00                        2
 3350543
 812                                01/25/2002                  03/01/2002                        652854703
 221                                02/01/2017                  8.75
                                                               $437.76                            $43,800.00
 CORDOVA              TN
 3350568                            300                         $39,927.17                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652858414
 221                                02/01/2027                  7.75                              $40,000.00
 MANVILLE             NJ                                       $302.14

 3350584                            240                         $45,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2022                  8.5
 002                                                                                              $45,000.00
 OAK PARK             CA            91377                      $390.53
                                    300                         $36,300.00                        2
 3350592
 812                                01/24/2002                  03/01/2002                        652861347
 221                                02/01/2027                  8.625
                                                               $295.37                            $36,300.00
 BURLINGTON           NJ
 3350618                            180                         $16,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652861872
 002                                02/01/2017                  10                                $16,000.00
 CYPRESS              TX                                       $171.94

 3350626                            120                         $19,000.00                        2
 812                                01/23/2002                  03/01/2002
                                    02/01/2012                  8.75
 002                                                                                              $19,000.00
 CROSBY               TX            77532                      $238.13
                                    300                         $19,978.53                        2
 3350659
 812                                01/26/2002                  03/01/2002                        652865075
 221                                02/01/2027                  7.875
                                                               $152.72                            $20,000.00
 LONG BEACH           CA
 3350667                            300                         $29,386.57                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652867393
 002                                02/01/2027                  12.875                            $29,500.00
 NAVARRE              FL                                       $329.94

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $16,954.05                        2
 3350675
 812                                01/24/2002                  03/01/2002                        652868085
 221                                02/01/2017                  8.75
                                                               $169.91                            $17,000.00
 ELLICOTT CITY        MD
 3350691                            180                         $74,000.00                        2
                                    01/30/2002                  04/01/2002
 812                                                                                              652868681
 002                                03/01/2017                  9.125                             $74,000.00
 CHESTERFIELD         VA                                       $756.07

 3350709                            300                         $50,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  8.25
 221                                                                                              $50,000.00
 SELAH                WA            98942                      $394.23
                                    300                         $49,960.68                        2
 3350717
 812                                01/30/2002                  03/01/2002                        652869489
 002                                02/01/2027                  9.75
                                                               $445.57                            $50,000.00
 BELLMORE             NY
 3350741                            300                         $25,000.00                        2
                                    01/29/2002                  03/01/2002
 812                                                                                              652870280
 221                                02/01/2027                  7.75                              $25,000.00
 CLEARWATER           FL                                       $188.84

 3350758                            300                         $29,750.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2027                  11.375
 002                                                                                              $29,750.00
 ANDERSON ISLAND      WA            98303                      $299.69
                                    180                         $49,864.85                        2
 3350782
 812                                01/18/2002                  03/01/2002                        652872709
 002                                02/01/2017                  8.75
                                                               $499.73                            $50,000.00
 PINOLE               CA
 3350790                            120                         $19,400.00                        2
                                    01/29/2002                  04/01/2002
 812                                                                                              652873262
 221                                03/01/2012                  9.25                              $19,400.00
 PLEASANTON           CA                                       $248.39

 3350816                            120                         $14,923.03                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2012                  9.125
 002                                                                                              $15,000.00
 LAPLATA              MD            20646                      $191.03
                                    120                         $29,000.00                        1
 3350824
 812                                01/21/2002                  03/01/2002                        652873919
 221                                02/01/2012                  8.5
                                                               $359.56                            $29,000.00
 SYLVANIA             GA
 3350840                            300                         $50,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652874509
 002                                02/01/2027                  12.75                             $50,000.00
 CORONA               CA                                       $554.53

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $40,000.00                        2
 3350857
 812                                01/25/2002                  03/01/2002                        652874782
 002                                02/01/2017                  9
                                                               $405.71                            $40,000.00
 VISTA                CA
 3350923                            300                         $24,700.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652876371
 002                                02/01/2027                  13.125                            $24,700.00
 MOJAVE               CA                                       $280.91

 3350956                            180                         $17,500.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  8.75
 002                                                                                              $17,500.00
 YUCAIPA              CA            92399                      $174.91
                                    300                         $30,000.00                        2
 3350972
 812                                01/24/2002                  03/01/2002                        652877184
 002                                02/01/2027                  8.5
                                                               $241.57                            $30,000.00
 RICHMOND HILL        GA
 3350980                            300                         $67,500.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652877202
 221                                02/01/2027                  8.125                             $67,500.00
 PLEASANT HILL        CA                                       $526.58

 3351020                            300                         $23,200.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2027                  12.125
 002                                                                                              $23,200.00
 CHESAPEAKE           VA            23323                      $246.50
                                    240                         $31,700.00                        2
 3351038
 812                                01/25/2002                  03/01/2002                        652878344
 002                                02/01/2022                  11.75
                                                               $343.54                            $31,700.00
 RICHMOND             VA
 3351046                            300                         $34,960.62                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652879568
 002                                02/01/2027                  8.25                              $35,000.00
 TORRANCE             CA                                       $275.96

 3351053                            180                         $33,936.64                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  12.75
 002                                                                                              $34,000.00
 SANDY                UT            84092                      $424.61
                                    300                         $19,987.30                        2
 3351079
 812                                01/22/2002                  03/01/2002                        652880677
 002                                02/01/2027                  11
                                                               $196.03                            $20,000.00
 ELBA                 MN
 3351152                            180                         $24,933.93                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652882544
 221                                02/01/2017                  9                                 $25,000.00
 SAN CLEMENTE         CA                                       $253.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $18,000.00                        2
 3351202
 812                                01/25/2002                  03/01/2002                        652885603
 002                                02/01/2022                  9.5
                                                               $167.79                            $18,000.00
 DAVENPORT            IA
 3351210                            180                         $30,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652886240
 002                                02/01/2017                  8.625                             $30,000.00
 YUBA CITY            CA                                       $297.63

 3351228                            180                         $63,500.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  9.25
 221                                                                                              $63,500.00
 STEVENSVILLE         MT            59870                      $653.54
                                    120                         $34,800.00                        2
 3351236
 812                                01/26/2002                  04/01/2002                        652887981
 002                                03/01/2012                  9.5
                                                               $450.31                            $34,800.00
 SUMNER               WA
 3351293                            180                         $15,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652890724
 221                                02/01/2017                  8.75                              $15,000.00
 MURFREESBORO         TN                                       $149.92

 3351301                            180                         $49,807.93                        1
 812                                01/27/2002                  03/01/2002
                                    02/01/2017                  8.125
 002                                                                                              $50,000.00
 OXFORD               PA            19363                      $481.45
                                    300                         $14,992.69                        2
 3351319
 812                                01/26/2002                  03/01/2002                        652891575
 002                                02/01/2027                  12.5
                                                               $163.56                            $15,000.00
 LEXINGTON            KY
 3351327                            300                         $40,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652891662
 002                                02/01/2027                  7.875                             $40,000.00
 LEONA VALLEY         CA                                       $305.43

 3351350                            300                         $40,500.00                        2
 812                                01/30/2002                  03/01/2002
                                    02/01/2027                  7.75
 221                                                                                              $40,500.00
 AURORA               CO            80011                      $305.91
                                    180                         $50,857.45                        2
 3351368
 812                                01/25/2002                  03/01/2002                        652893159
 002                                02/01/2017                  8.375
                                                               $498.49                            $51,000.00
 SMYRNA               TN
 3351376                            180                         $25,200.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652893619
 221                                02/01/2017                  7.75                              $25,200.00
 COLFAX               WI                                       $237.21

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $43,750.00                        2
 3351384
 812                                01/26/2002                  03/01/2002                        652894184
 002                                02/01/2022                  12.75
                                                               $504.80                            $43,750.00
 STOCKBRIDGE          GA
 3351418                            300                         $15,918.35                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652896212
 221                                02/01/2027                  11.25                             $16,000.00
 LANCASTER            PA                                       $159.72

 3351475                            300                         $87,396.19                        1
 814                                01/29/2002                  03/01/2002
                                    02/01/2027                  7.25
 221                                                                                              $87,500.00
 EDMOND               OK            73003                      $632.46
                                    180                         $35,000.00                        2
 3351483
 814                                01/11/2002                  03/01/2002                        685134802
 006                                02/01/2017                  8.75
                                                               $349.81                            $35,000.00
 GRAND ISLAND         NY
 3351517                            180                         $67,741.30                        1
                                    01/23/2002                  03/01/2002
 814                                                                                              685143628
 221                                02/01/2017                  7.875                             $68,000.00
 RANCHO CORDOVA       CA                                       $644.95

 3351525                            240                         $37,000.00                        2
 814                                01/29/2002                  03/01/2002
                                    02/01/2022                  12.875
 006                                                                                              $37,000.00
 TEMPE                AZ            85283                      $430.20
                                    120                         $44,000.00                        1
 3351566
 814                                01/28/2002                  03/01/2002                        685146730
 006                                02/01/2012                  7.5
                                                               $522.29                            $44,000.00
 LINDEN               TX
 3351582                            180                         $33,707.61                        2
                                    01/28/2002                  03/01/2002
 814                                                                                              685147569
 221                                02/01/2017                  8.625                             $33,800.00
 MOUNT VERNON         NY                                       $335.33

 3351657                            300                         $22,500.00                        2
 814                                02/05/2002                  04/01/2002
                                    03/01/2027                  10.625
 006                                                                                              $22,500.00
 WILDWOOD             NJ            08260                      $214.46
                                    180                         $15,000.00                        2
 3351673
 814                                01/31/2002                  04/01/2002                        685151112
 006                                03/01/2017                  8.25
                                                               $145.53                            $15,000.00
 MERIDIAN             ID
 3353034                            300                         $23,000.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652718708
 221                                03/01/2027                  9.125                             $23,000.00
 SALISBURY            MD                                       $194.99

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $46,746.65                        1
 3353067
 812                                01/08/2002                  03/01/2002                        652813923
 002                                02/01/2012                  8.25
                                                               $576.47                            $47,000.00
 WESLACO              TX
 3353075                            180                         $14,200.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652816088
 002                                03/01/2017                  12.75                             $14,200.00
 SALEM                OR                                       $177.34

 3353109                            300                         $49,958.10                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2027                  9.375
 002                                                                                              $50,000.00
 FRIENDSWOOD          TX            77546                      $432.52
                                    180                         $35,000.00                        1
 3353117
 812                                01/24/2002                  03/01/2002                        652818318
 002                                02/01/2017                  7.625
                                                               $326.95                            $35,000.00
 BUNA                 TX
 3353125                            240                         $35,741.91                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652828382
 002                                02/01/2022                  8.375                             $35,850.00
 ( WISE COUNTY )                                               $308.29

 3353158                            300                         $74,600.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2027                  8.75
 002                                                                                              $74,600.00
 ELMWOOD PARK         NJ            07407                      $613.32
                                    300                         $16,500.00                        2
 3353166
 812                                01/17/2002                  03/01/2002                        652841137
 002                                02/01/2027                  10.375
                                                               $154.32                            $16,500.00
 BUENA PARK           CA
 3353208                            240                         $34,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652846591
 002                                02/01/2022                  9.875                             $34,000.00
 PECOS                NM                                       $325.30

 3353216                            180                         $50,000.00                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2017                  9.375
 002                                                                                              $50,000.00
 SUGAR LAND           TX            77479                      $518.35
                                    300                         $21,500.00                        2
 3353232
 812                                02/01/2002                  04/01/2002                        652851609
 221                                03/01/2027                  8.25
                                                               $169.52                            $21,500.00
 EAST WINDSOR         NJ
 3353265                            300                         $21,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652857624
 221                                02/01/2027                  8.375                             $21,000.00
 PILOT HILL           CA                                       $167.34

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $17,500.00                        2
 3353281
 812                                01/25/2002                  03/01/2002                        652858676
 002                                02/01/2017                  13.25
                                                               $224.31                            $17,500.00
 WOODSTOCK            GA
 3353307                            300                         $25,766.02                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652862317
 221                                03/01/2027                  9.875                             $26,000.00
 BEND                 OR                                       $233.98

 3353323                            180                         $40,000.00                        2
 812                                02/01/2002                  04/01/2002
                                    03/01/2017                  7.875
 221                                                                                              $40,000.00
 CARMEL               NY            10512                      $379.38
                                    180                         $16,700.00                        2
 3353331
 812                                01/30/2002                  04/01/2002                        652864641
 002                                03/01/2017                  13.25
                                                               $214.05                            $16,700.00
 LOCKPORT             LA
 3353349                            120                         $14,923.03                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652864658
 002                                02/01/2012                  9.125                             $15,000.00
 LUMBERTON            TX                                       $191.03

 3353356                            180                         $33,500.00                        1
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  7.875
 002                                                                                              $33,500.00
 GRANTS               NM            87020                      $317.74
                                    300                         $22,000.00                        2
 3353372
 812                                01/24/2002                  03/01/2002                        652866016
 002                                02/01/2027                  11.375
                                                               $221.62                            $22,000.00
 BURLINGTON           WI
 3353398                            120                         $28,300.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652866866
 221                                02/01/2012                  8.25                              $28,300.00
 GEORGETOWN           SC                                       $347.11

 3353406                            300                         $71,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  10
 002                                                                                              $71,000.00
 HAYWARD              CA            94544                      $645.18
                                    180                         $20,000.00                        2
 3353414
 812                                01/18/2002                  03/01/2002                        652867027
 221                                02/01/2017                  8.75
                                                               $199.89                            $20,000.00
 BOWIE                MD
 3353422                            180                         $23,719.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652867065
 002                                02/01/2017                  9.5                               $24,000.00
 SUGAR LAND           TX                                       $250.62

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $46,000.00                        2
 3353430
 812                                01/26/2002                  03/01/2002                        652867563
 002                                02/01/2017                  9.125
                                                               $469.99                            $46,000.00
 STAFFORD             CT
 3353455                            300                         $14,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652868335
 002                                02/01/2027                  12                                $14,000.00
 GENOA CITY           WI                                       $147.46

 3353463                            240                         $24,956.89                        2
 812                                01/22/2002                  03/01/2002
                                    02/01/2022                  7.875
 002                                                                                              $25,000.00
 THE WOODLANDS        TX            77381                      $207.17
                                    300                         $26,255.38                        2
 3353497
 812                                02/01/2002                  04/01/2002                        652869763
 002                                03/01/2027                  9
                                                               $222.39                            $26,500.00
 ALISO VIEJO          CA
 3353505                            180                         $41,877.28                        1
                                    01/22/2002                  03/01/2002
 812                                                                                              652870208
 002                                02/01/2017                  7.875                             $42,000.00
 SHALLOWATER          TX                                       $398.35

 3353547                            180                         $20,000.00                        2
 812                                01/31/2002                  03/01/2002
                                    02/01/2017                  8.25
 221                                                                                              $20,000.00
 ROCK HILL            NY            12775                      $194.03
                                    180                         $65,000.00                        2
 3353562
 812                                02/01/2002                  03/01/2002                        652871687
 221                                02/01/2017                  8.75
                                                               $649.65                            $65,000.00
 ASHBURN              VA
 3353570                            180                         $15,000.00                        2
                                    01/28/2002                  04/01/2002
 812                                                                                              652871982
 002                                03/01/2017                  10.625                            $15,000.00
 WEST UNITY           OH                                       $166.98

 3353596                            300                         $25,000.00                        2
 812                                01/20/2002                  03/01/2002
                                    02/01/2027                  8.75
 221                                                                                              $25,000.00
 RIVERSIDE            CA            92503                      $205.54
                                    300                         $46,000.00                        2
 3353604
 812                                01/22/2002                  03/01/2002                        652874155
 002                                02/01/2027                  8.125
                                                               $358.86                            $46,000.00
 ARCADIA              FL
 3353638                            300                         $67,931.65                        2
                                    01/20/2002                  03/01/2002
 812                                                                                              652874412
 002                                02/01/2027                  8.625                             $72,000.00
 AURORA               CO                                       $585.85

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $17,000.00                        2
 3353653
 812                                01/22/2002                  03/01/2002                        652875010
 002                                02/01/2017                  10.25
                                                               $185.30                            $17,000.00
 TREMONT              IL
 3353679                            300                         $35,000.00                        2
                                    01/15/2002                  03/01/2002
 812                                                                                              652875591
 002                                02/01/2027                  9.625                             $35,000.00
 CASTAIC AREA         CA                                       $308.85

 3353687                            300                         $15,185.86                        2
 812                                01/17/2002                  03/01/2002
                                    02/01/2027                  8.75
 002                                                                                              $15,200.00
 REDWOOD FALLS        MN            56283                      $124.97
                                    180                         $49,000.00                        2
 3353695
 812                                01/19/2002                  03/01/2002                        652876887
 002                                02/01/2017                  7.75
                                                               $461.23                            $49,000.00
 LAKESIDE             CA
 3353745                            300                         $61,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652877972
 002                                02/01/2027                  8.625                             $61,000.00
 PLANO                TX                                       $496.34

 3353778                            180                         $38,880.31                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  8.625
 221                                                                                              $39,000.00
 POPLAR BLUFF         MO            63901                      $386.92
                                    180                         $80,000.00                        2
 3353786
 812                                01/26/2002                  03/01/2002                        652880017
 002                                02/01/2017                  9.875
                                                               $853.58                            $80,000.00
 MONROE               CT
 3353794                            180                         $30,000.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652880843
 002                                02/01/2017                  8.75                              $30,000.00
 SAN DIEGO            CA                                       $299.84

 3353828                            180                         $47,000.00                        2
 812                                01/31/2002                  03/01/2002
                                    02/01/2017                  11.375
 002                                                                                              $47,000.00
 WEST COVINA          CA            91792                      $545.32
                                    180                         $19,948.33                        2
 3353869
 812                                01/23/2002                  03/01/2002                        652882737
 002                                02/01/2017                  9.25
                                                               $205.84                            $20,000.00
 FARGO                ND
 3353877                            180                         $24,500.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652883235
 002                                02/01/2017                  8.75                              $24,500.00
 NASHVILLE            TN                                       $244.87

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $39,000.00                        2
 3353885
 812                                01/18/2002                  03/01/2002                        652883260
 221                                02/01/2017                  8.25
                                                               $378.36                            $39,000.00
 PALATKA              FL
 3353901                            300                         $80,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652884541
 002                                02/01/2027                  8.75                              $80,000.00
 STOCKBRIDGE          GA                                       $657.72

 3353950                            180                         $23,500.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  11.75
 002                                                                                              $23,500.00
 SAN DIEGO            CA            92107                      $278.28
                                    300                         $40,000.00                        2
 3353968
 812                                01/21/2002                  03/01/2002                        652886408
 002                                02/01/2027                  9.75
                                                               $356.46                            $40,000.00
 CHULA VISTA          CA
 3353976                            180                         $30,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652886648
 002                                02/01/2017                  8.25                              $30,000.00
 BRANCHLAND           WV                                       $291.05

 3353984                            300                         $36,000.00                        2
 812                                01/28/2002                  03/01/2002
                                    02/01/2027                  8.75
 002                                                                                              $36,000.00
 CHULA VISTA          CA            91913                      $295.98
                                    300                         $62,000.00                        2
 3353992
 812                                01/22/2002                  03/01/2002                        652887141
 002                                02/01/2027                  8.125
                                                               $483.68                            $62,000.00
 FAIRFIELD            CA
 3354008                            240                         $20,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652887321
 221                                02/01/2022                  8.125                             $20,000.00
 NORWALK              CA                                       $168.85

 3354016                            180                         $26,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  8.625
 002                                                                                              $26,000.00
 BRIDGEPORT           CT            06610                      $257.95
                                    300                         $68,700.00                        2
 3354057
 812                                02/01/2002                  04/01/2002                        652888795
 221                                03/01/2027                  8
                                                               $530.24                            $68,700.00
 ANAHEIM AREA         CA
 3354065                            300                         $39,961.50                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652889204
 221                                02/01/2027                  8.625                             $40,000.00
 COLUMBIA HEIGHTS     MN                                       $325.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,286.35                        2
 3354107
 812                                01/21/2002                  03/01/2002                        652889999
 002                                02/01/2027                  12.75
                                                               $324.96                            $29,300.00
 PROVIDENCE           RI
 3354164                            300                         $28,000.00                        1
                                    02/01/2002                  04/01/2002
 812                                                                                              652891243
 221                                03/01/2027                  8.125                             $28,000.00
 HARPER WOODS         MI                                       $218.44

 3354206                            240                         $45,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2022                  9.375
 002                                                                                              $45,000.00
 TEMECULA             CA            92591                      $415.80
                                    240                         $24,500.00                        2
 3354214
 812                                02/01/2002                  04/01/2002                        652892302
 221                                03/01/2022                  9.5
                                                               $228.38                            $24,500.00
 RANCHO CUCAMONGA     CA
 3354248                            180                         $47,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652892622
 002                                02/01/2017                  8.75                              $47,000.00
 SAN JOSE             CA                                       $469.75

 3354255                            300                         $60,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  8.375
 002                                                                                              $60,000.00
 KELSEYVILLE          CA            95451                      $478.10
                                    180                         $61,300.00                        2
 3354263
 812                                01/30/2002                  04/01/2002                        652893295
 002                                03/01/2017                  8.375
                                                               $599.17                            $61,300.00
 LITTLE RIVER         SC
 3354289                            180                         $25,000.00                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652895995
 002                                02/01/2017                  9.5                               $25,000.00
 CHULA VISTA          CA                                       $261.06

 3354297                            300                         $50,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  8.375
 221                                                                                              $50,000.00
 MANTECA              CA            95336                      $398.42
                                    300                         $52,200.00                        2
 3354313
 812                                01/27/2002                  03/01/2002                        652897122
 002                                02/01/2027                  9.125
                                                               $442.54                            $52,200.00
 CHULA VISTA          CA
 3354321                            180                         $21,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652897258
 002                                02/01/2017                  9.375                             $21,000.00
 DAYTONA BEACH        FL                                       $217.71

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,932.42                        2
 3354339
 812                                01/25/2002                  03/01/2002                        652898219
 002                                02/01/2017                  8.75
                                                               $249.87                            $25,000.00
 CHULA VISTA          CA
 3354347                            120                         $42,390.54                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652898221
 221                                02/01/2012                  9.875                             $42,600.00
 HEPHZIBAH            GA                                       $560.02

 3354362                            180                         $65,500.00                        2
 812                                02/01/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $65,500.00
 EL CAJON             CA            92019                      $616.54
                                    120                         $24,877.08                        2
 3354370
 812                                01/30/2002                  03/01/2002                        652899271
 002                                02/01/2012                  9.875
                                                               $328.65                            $25,000.00
 AUBURNDALE           FL
 3354396                            180                         $30,000.00                        2
                                    01/28/2002                  04/01/2002
 812                                                                                              652900322
 221                                03/01/2017                  8.25                              $30,000.00
 BEAUMONT             CA                                       $291.05

 3354412                            180                         $36,500.00                        2
 812                                02/01/2002                  04/01/2002
                                    03/01/2017                  8.875
 221                                                                                              $36,500.00
 COSTA MESA           CA            92626                      $367.50
                                    300                         $100,000.00                       1
 3354420
 814                                01/14/2002                  03/01/2002                        685137995
 006                                02/01/2027                  7.75
                                                               $755.33                            $100,000.00
 CHAPPELL HILL        TX
 3354487                            240                         $39,892.90                        2
                                    01/24/2002                  03/01/2002
 814                                                                                              685146770
 221                                02/01/2022                  7.875                             $40,000.00
 HAZLET               NJ                                       $331.48

 3354495                            300                         $77,000.00                        2
 814                                01/25/2002                  03/01/2002
                                    02/01/2027                  7.875
 006                                                                                              $77,000.00
 BOWIE                MD            20715                      $587.94
                                    300                         $22,150.94                        2
 3354511
 814                                01/26/2002                  03/01/2002                        685148259
 221                                02/01/2027                  7.875
                                                               $175.62                            $23,000.00
 RIVERSIDE            CA
 3354578                            180                         $42,600.00                        2
                                    02/01/2002                  04/01/2002
 814                                                                                              685150888
 006                                03/01/2017                  11                                $42,600.00
 LAKE ARIEL           PA                                       $484.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $39,886.94                        2
 3354594
 814                                01/28/2002                  03/01/2002                        685151240
 221                                02/01/2017                  8.25
                                                               $388.06                            $40,000.00
 DARIEN               IL
 3354602                            300                         $46,500.00                        2
                                    02/01/2002                  04/01/2002
 814                                                                                              685151378
 006                                03/01/2027                  12.5                              $46,500.00
 TUCSON               AZ                                       $507.02

 3354636                            300                         $34,900.00                        2
 814                                02/01/2002                  04/01/2002
                                    03/01/2027                  11.125
 006                                                                                              $34,900.00
 CHARLOTTE            NC            28269                      $345.22
                                    60                          $16,000.00                        2
 3354677
 812                                01/22/2002                  03/01/2002                        652765325
 002                                02/01/2007                  7.875
                                                               $323.47                            $16,000.00
 GRUNDY               VA
 3354693                            180                         $15,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652787844
 002                                03/01/2017                  9.875                             $15,000.00
 COQUILLE             OR                                       $160.05

 3354701                            180                         $28,800.00                        1
 812                                01/07/2002                  03/01/2002
                                    02/01/2017                  7.5
 002                                                                                              $28,800.00
 MADISONVILLE         TX            77864                      $266.98
                                    300                         $20,000.00                        2
 3354727
 812                                01/19/2002                  03/01/2002                        652810177
 002                                02/01/2027                  8.375
                                                               $159.37                            $20,000.00
 PORT ANGELES         WA
 3354750                            300                         $29,300.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652834212
 002                                03/01/2027                  11.75                             $29,300.00
 NUTLEY               NJ                                       $303.20

 3354768                            300                         $25,000.00                        1
 812                                01/01/2002                  03/01/2002
                                    02/01/2027                  8.25
 002                                                                                              $25,000.00
 MCALLEN              TX            78501                      $197.12
                                    120                         $22,500.00                        2
 3354776
 812                                02/01/2002                  04/01/2002                        652839394
 002                                03/01/2012                  8.625
                                                               $280.48                            $22,500.00
 HOUSTON              TX
 3354784                            120                         $15,400.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652841774
 002                                03/01/2012                  8.75                              $15,400.00
 ROCKLEDGE            FL                                       $193.01

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $16,000.00                        2
 3354792
 812                                01/18/2002                  03/01/2002                        652842835
 002                                02/01/2027                  10.75
                                                               $153.94                            $16,000.00
 INGLEWOOD            CA
 3354800                            180                         $64,000.00                        1
                                    02/04/2002                  04/01/2002
 812                                                                                              652844145
 002                                03/01/2017                  8.375                             $64,000.00
 LYNCHBURG            VA                                       $625.56

 3354818                            180                         $15,000.00                        2
 812                                01/19/2002                  03/01/2002
                                    02/01/2017                  9.125
 002                                                                                              $15,000.00
 KENNER               LA            70062                      $153.26
                                    120                         $100,000.00                       2
 3354826
 812                                01/28/2002                  04/01/2002                        652850910
 002                                03/01/2012                  9.125
                                                               $1,273.54                          $100,000.00
 LEONIA               NJ
 3354834                            180                         $38,000.00                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652854935
 002                                02/01/2017                  12.875                            $38,000.00
 CHAPMANVILLE         WV                                       $477.68

 3354842                            180                         $29,500.00                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2017                  12.875
 002                                                                                              $29,500.00
 BAKERSFIELD          CA            93313                      $370.83
                                    240                         $17,940.63                        2
 3354859
 812                                01/09/2002                  03/01/2002                        652858076
 002                                02/01/2022                  9.375
                                                               $166.32                            $18,000.00
 HASTINGS             NE
 3354875                            300                         $33,970.91                        2
                                    01/08/2002                  03/01/2002
 812                                                                                              652859880
 002                                02/01/2027                  9.25                              $34,000.00
 GORHAM               ME                                       $291.17

 3354909                            180                         $15,000.00                        2
 812                                01/31/2002                  04/01/2002
                                    03/01/2017                  8.75
 221                                                                                              $15,000.00
 WEST COVINA          CA            91792                      $149.92
                                    180                         $16,200.00                        2
 3354925
 812                                01/22/2002                  03/01/2002                        652864293
 002                                02/01/2017                  9.5
                                                               $169.17                            $16,200.00
 MISSOURI CITY        TX
 3354933                            300                         $20,500.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652865843
 002                                03/01/2027                  12.875                            $20,500.00
 PRAIRIE VILLAGE      KS                                       $229.28

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 3354941
 812                                01/17/2002                  03/01/2002                        652866842
 002                                02/01/2017                  8.625
                                                               $148.82                            $15,000.00
 THE AREA NORTH HIGHL CA
 3354966                            300                         $15,487.81                        2
                                    01/23/2002                  03/01/2002
 812                                                                                              652867522
 002                                02/01/2027                  9.75                              $15,500.00
 MIDLAND              TX                                       $138.13

 3354974                            300                         $40,000.00                        2
 812                                02/02/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $40,000.00
 LOS ANGELES          CA            91406                      $318.73
                                    180                         $25,000.00                        2
 3355005
 812                                01/26/2002                  03/01/2002                        652868318
 002                                02/01/2017                  7.75
                                                               $235.32                            $25,000.00
 GRANTVILLE           PA
 3355021                            300                         $20,000.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652869903
 002                                03/01/2027                  9.125                             $20,000.00
 E HARTLAND           CT                                       $169.56

 3355047                            180                         $23,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2017                  11.75
 002                                                                                              $23,000.00
 CONTINENTAL          OH            45831                      $272.36
                                    300                         $41,000.00                        2
 3355054
 812                                02/01/2002                  04/01/2002                        652871755
 002                                03/01/2027                  12.75
                                                               $454.72                            $41,000.00
 GREENSBORO           NC
 3355062                            180                         $20,400.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652871945
 002                                03/01/2017                  11                                $20,400.00
 ROSEVILLE            MI                                       $231.87

 3355088                            180                         $91,200.00                        2
 812                                01/31/2002                  03/01/2002
                                    02/01/2017                  8.75
 221                                                                                              $91,200.00
 SOUTH RIDING         VA            20152                      $911.50
                                    300                         $60,000.00                        2
 3355104
 812                                02/01/2002                  04/01/2002                        652873558
 002                                03/01/2027                  8.125
                                                               $468.07                            $60,000.00
 MANALAPAN            NJ
 3355112                            300                         $24,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652874250
 002                                02/01/2027                  10.25                             $24,000.00
 FREDONIA             KS                                       $222.34

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,200.00                        2
 3355146
 812                                02/07/2002                  04/01/2002                        652875054
 002                                03/01/2017                  9.125
                                                               $155.31                            $15,200.00
 MONT BELVIEU         TX
 3355153                            300                         $37,964.66                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652875225
 002                                02/01/2027                  8.75                              $38,000.00
 (CITY OF CONCORD)                                             $312.42

 3355161                            300                         $10,000.00                        2
 812                                01/11/2002                  03/01/2002
                                    02/01/2027                  9.125
 002                                                                                              $10,000.00
 TRINIDAD             CO            81082                      $84.78
                                    180                         $23,743.29                        2
 3355195
 812                                01/18/2002                  03/01/2002                        652877482
 002                                02/01/2017                  10.25
                                                               $259.41                            $23,800.00
 PHOENIX              AZ
 3355203                            240                         $34,941.49                        2
                                    01/28/2002                  03/01/2002
 812                                                                                              652878189
 002                                02/01/2022                  8.125                             $35,000.00
 LUTZ                 FL                                       $295.49

 3355237                            300                         $51,000.00                        2
 812                                02/02/2002                  04/01/2002
                                    03/01/2027                  8.75
 002                                                                                              $51,000.00
 GARDEN GROVE         CA            92841                      $419.30
                                    300                         $52,949.69                        2
 3355245
 812                                01/25/2002                  03/01/2002                        652880210
 002                                02/01/2027                  8.625
                                                               $431.25                            $53,000.00
 FLOWER MOUND         TX
 3355252                            180                         $32,500.00                        2
                                    01/30/2002                  04/01/2002
 812                                                                                              652880346
 221                                03/01/2017                  8.75                              $32,500.00
 MEMPHIS              TN                                       $324.83

 3355260                            300                         $30,800.00                        1
 812                                01/28/2002                  04/01/2002
                                    03/01/2027                  8.75
 002                                                                                              $30,800.00
 LITTLEROCK           CA            93543                      $253.23
                                    240                         $65,000.00                        2
 3355286
 812                                01/29/2002                  04/01/2002                        652881750
 221                                03/01/2022                  7.75
                                                               $533.62                            $65,000.00
 LOUISVILLE           KY
 3355302                            300                         $40,300.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652882722
 002                                02/01/2027                  11                                $40,300.00
 LAKEWOOD             CA                                       $394.99

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $25,000.00                        2
 3355344
 812                                01/25/2002                  03/01/2002                        652883615
 002                                02/01/2017                  10.25
                                                               $272.49                            $25,000.00
 SYRACUSE             NY
 3355369                            300                         $15,000.00                        2
                                    01/31/2002                  04/01/2002
 812                                                                                              652884912
 002                                03/01/2027                  8.625                             $15,000.00
 GALION               OH                                       $122.06

 3355377                            180                         $20,000.00                        2
 814                                02/01/2002                  04/01/2002
                                    03/01/2017                  8.125
 221                                                                                              $20,000.00
 BALTIMORE            MD            21222                      $192.58
                                    180                         $32,500.00                        2
 3355385
 812                                02/02/2002                  04/01/2002                        652885763
 002                                03/01/2017                  8.75
                                                               $324.83                            $32,500.00
 GLENDALE             AZ
 3355401                            180                         $25,000.00                        2
                                    01/30/2002                  04/01/2002
 812                                                                                              652886059
 002                                03/01/2017                  9.375                             $25,000.00
 GILBERT              AZ                                       $259.18

 3355427                            300                         $50,000.00                        2
 812                                01/31/2002                  04/01/2002
                                    03/01/2027                  8.75
 221                                                                                              $50,000.00
 WHITE LAKE           MI            48383                      $411.08
                                    180                         $25,000.00                        2
 3355435
 812                                02/02/2002                  04/01/2002                        652886909
 221                                03/01/2017                  8.375
                                                               $244.36                            $25,000.00
 TUCSON               AZ
 3355443                            300                         $30,000.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652887155
 002                                03/01/2027                  13.125                            $30,000.00
 EDEN PRAIRIE         MN                                       $341.18

 3355450                            180                         $21,700.00                        2
 812                                02/03/2002                  04/01/2002
                                    03/01/2017                  8.375
 002                                                                                              $21,700.00
 BLUE SPRINGS         MO            64014                      $212.11
                                    180                         $17,000.00                        2
 3355468
 812                                01/26/2002                  03/01/2002                        652887626
 002                                02/01/2017                  13.125
                                                               $216.50                            $17,000.00
 INDEPENDENCE         MO
 3355484                            180                         $25,000.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652888512
 002                                03/01/2017                  9.75                              $25,000.00
 COLFAX               WI                                       $264.85

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $35,647.54                        2
 3355500
 812                                01/27/2002                  03/01/2002                        652889376
 002                                02/01/2017                  8.5
                                                               $352.54                            $35,800.00
 BELLEFONTE           PA
 3355526                            120                         $17,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652889692
 002                                03/01/2012                  12.25                             $17,000.00
 KEEGO HARBOR         MI                                       $246.37

 3355559                            300                         $35,000.00                        2
 812                                02/01/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $35,000.00
 BRIDGEPORT           CT            06606                      $278.89
                                    240                         $47,400.00                        2
 3355567
 812                                02/02/2002                  04/01/2002                        652889932
 221                                03/01/2022                  9
                                                               $426.48                            $47,400.00
 FRANKLIN             NJ
 3355575                            180                         $21,944.44                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652889963
 002                                02/01/2017                  9.5                               $22,000.00
 SHENANDOAH           IA                                       $229.73

 3355591                            180                         $55,000.00                        2
 812                                02/02/2002                  04/01/2002
                                    03/01/2017                  8.25
 221                                                                                              $55,000.00
 LOUISVILLE           KY            40220                      $533.58
                                    300                         $20,000.00                        2
 3355609
 812                                01/31/2002                  04/01/2002                        652890752
 002                                03/01/2027                  10.25
                                                               $185.28                            $20,000.00
 CUMMINGS             GA
 3355617                            180                         $14,959.37                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652890967
 221                                02/01/2017                  8.75                              $15,000.00
 PARAMOUNT            CA                                       $149.92

 3355625                            300                         $27,000.00                        2
 812                                02/01/2002                  04/01/2002
                                    03/01/2027                  9.375
 002                                                                                              $27,000.00
 PORTSMOUTH           RI            02871                      $233.56
                                    120                         $35,000.00                        2
 3355658
 812                                01/28/2002                  04/01/2002                        652891707
 221                                03/01/2012                  8.25
                                                               $429.29                            $35,000.00
 JESUP                GA
 3355666                            300                         $46,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652891810
 221                                03/01/2027                  9.125                             $46,000.00
 TUCSON               AZ                                       $389.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $18,000.00                        2
 3355674
 812                                02/01/2002                  04/01/2002                        652891817
 002                                03/01/2022                  10.75
                                                               $182.75                            $18,000.00
 MC CALL              ID
 3355716                            300                         $30,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652893381
 002                                03/01/2027                  7.625                             $30,000.00
 FRANKENMUTH          MI                                       $224.15

 3355724                            240                         $22,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2022                  12.75
 002                                                                                              $22,000.00
 BAKERSFIELD          CA            93304                      $253.84
                                    300                         $45,000.00                        2
 3355732
 812                                01/25/2002                  03/01/2002                        652893792
 002                                02/01/2027                  9.125
                                                               $381.50                            $45,000.00
 ARLINGTON HEIGHTS    IL
 3355765                            180                         $39,400.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652894726
 002                                03/01/2017                  10.625                            $39,400.00
 LOS ANGELES          CA                                       $438.59

 3355781                            240                         $43,900.00                        2
 812                                02/01/2002                  04/01/2002
                                    03/01/2022                  8.375
 221                                                                                              $43,900.00
 GLENDALE             AZ            85306                      $377.51
                                    120                         $40,000.00                        2
 3355799
 812                                02/02/2002                  04/01/2002                        652895624
 221                                03/01/2012                  9.125
                                                               $509.42                            $40,000.00
 SANTA CLARITA        CA
 3355815                            120                         $34,811.33                        2
                                    01/30/2002                  03/01/2002
 812                                                                                              652895691
 221                                02/01/2012                  8.25                              $35,000.00
 TORRANCE AREA        CA                                       $429.29

 3355831                            180                         $29,900.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2017                  8.375
 002                                                                                              $29,900.00
 BELGRADE             MT            59714                      $292.26
                                    180                         $35,000.00                        2
 3355849
 812                                02/02/2002                  04/01/2002                        652896422
 221                                03/01/2017                  8.375
                                                               $342.10                            $35,000.00
 YOUNGSTOWN           OH
 3355856                            300                         $55,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652896489
 221                                03/01/2027                  8.125                             $55,000.00
 RIDGEWOOD            NJ                                       $429.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $20,000.00                        2
 3355864
 812                                02/02/2002                  04/01/2002                        652896539
 221                                03/01/2012                  8.375
                                                               $246.64                            $20,000.00
 ANGIER               NC
 3355872                            300                         $71,900.00                        2
                                    02/03/2002                  04/01/2002
 812                                                                                              652896622
 002                                03/01/2027                  9                                 $71,900.00
 RIVERSIDE            CA                                       $603.39

 3355898                            300                         $19,978.10                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  7.75
 221                                                                                              $20,000.00
 MURRIETA             CA            92562                      $151.07
                                    300                         $56,500.00                        2
 3355906
 812                                01/27/2002                  03/01/2002                        652896904
 002                                02/01/2027                  8.375
                                                               $450.21                            $56,500.00
 HUNTINGTON BEACH     CA
 3355948                            300                         $48,000.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652897804
 002                                03/01/2027                  9.875                             $48,000.00
 ENFIELD              NH                                       $431.96

 3355955                            120                         $30,000.00                        2
 812                                02/03/2002                  04/01/2002
                                    03/01/2012                  8.25
 221                                                                                              $30,000.00
 PASO ROBLES          CA            93446                      $367.96
                                    180                         $39,200.00                        2
 3355963
 812                                02/02/2002                  04/01/2002                        652897962
 221                                03/01/2017                  8.125
                                                               $377.45                            $39,200.00
 LAKEHEAD             CA
 3355989                            180                         $30,000.00                        2
                                    01/29/2002                  04/01/2002
 812                                                                                              652898622
 221                                03/01/2017                  7.75                              $30,000.00
 PHOENIX              AZ                                       $282.39

 3356003                            180                         $23,333.86                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2017                  8.25
 221                                                                                              $23,400.00
 PHOENIX              AZ            85021                      $227.02
                                    300                         $30,000.00                        2
 3356011
 812                                01/27/2002                  03/01/2002                        652900051
 002                                02/01/2027                  9
                                                               $251.76                            $30,000.00
 SAN DIEGO            CA
 3356029                            240                         $24,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652900661
 002                                03/01/2022                  11.5                              $24,000.00
 BREMERTON            WA                                       $255.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $36,660.61                        1
 3356037
 812                                01/27/2002                  03/01/2002                        652901375
 002                                02/01/2027                  7.875
                                                               $280.23                            $36,700.00
 COALTON              WV
 3356045                            300                         $40,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652901497
 002                                03/01/2027                  11.375                            $40,000.00
 TUCSON               AZ                                       $402.94

 3356086                            300                         $60,000.00                        2
 812                                02/01/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $60,000.00
 SARASOTA             FL            34236                      $478.10
                                    120                         $35,000.00                        1
 3356128
 812                                02/02/2002                  04/01/2002                        652905810
 002                                03/01/2012                  7.75
                                                               $420.04                            $35,000.00
 CENTERVILLE          GA
 3356136                            300                         $20,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652906358
 002                                03/01/2027                  7.875                             $20,000.00
 HUNTINGTON BEACH     CA                                       $152.72

 3356169                            180                         $45,000.00                        2
 814                                01/26/2002                  03/01/2002
                                    02/01/2017                  7.625
 221                                                                                              $45,000.00
 NAPA                 CA            94558                      $420.36
                                    60                          $20,000.00                        2
 3356193
 814                                02/01/2002                  04/01/2002                        685147428
 006                                03/01/2007                  7.875
                                                               $404.34                            $20,000.00
 OROVADA              NV
 3356201                            120                         $30,000.00                        1
                                    01/24/2002                  03/01/2002
 814                                                                                              685147595
 006                                02/01/2012                  7                                 $30,000.00
 RANDALLSTOWN         MD                                       $348.33

 3356219                            180                         $49,853.90                        2
 814                                01/23/2002                  03/01/2002
                                    02/01/2017                  7.875
 221                                                                                              $50,000.00
 SEATTLE              WA            98103                      $474.23
                                    120                         $38,000.00                        2
 3356235
 814                                02/01/2002                  04/01/2002                        685149462
 006                                03/01/2012                  7.5
                                                               $451.07                            $38,000.00
 CLEBURNE             TX
 3356375                            180                         $40,000.00                        2
                                    02/02/2002                  04/01/2002
 814                                                                                              685152226
 221                                03/01/2017                  7.625                             $40,000.00
 W CHESTER            OH                                       $373.66

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $40,000.00                        2
 3357670
 812                                01/17/2002                  03/01/2002                        652761258
 221                                02/01/2027                  7.5
                                                               $295.60                            $40,000.00
 WOODLAND             CA
 3357688                            240                         $50,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652788441
 002                                02/01/2022                  8                                 $50,000.00
 MURPHY               NC                                       $418.23

 3357704                            300                         $50,000.00                        2
 812                                02/04/2002                  04/01/2002
                                    03/01/2027                  10.625
 002                                                                                              $50,000.00
 BLOOMING GROVE       NY            10914                      $476.57
                                    300                         $44,950.73                        2
 3357712
 812                                01/23/2002                  03/01/2002                        652822622
 002                                02/01/2027                  7.75
                                                               $339.90                            $45,000.00
 ROUND ROCK           TX
 3357720                            180                         $35,000.00                        2
                                    02/03/2002                  04/01/2002
 812                                                                                              652795837
 002                                03/01/2017                  8.25                              $35,000.00
 LAKE ELSINORE        CA                                       $339.55

 3357738                            300                         $45,000.00                        2
 812                                01/31/2002                  04/01/2002
                                    03/01/2027                  10
 002                                                                                              $45,000.00
 LAKE LUZERNE         NY            12846                      $408.92
                                    180                         $25,000.00                        1
 3357746
 812                                02/04/2002                  04/01/2002                        652831119
 002                                03/01/2017                  9.625
                                                               $262.95                            $25,000.00
 ILION                NY
 3357761                            60                          $15,000.00                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652833367
 002                                02/01/2007                  7.5                               $15,000.00
 IRVING               TX                                       $300.57

 3357779                            300                         $100,000.00                       2
 812                                01/28/2002                  03/01/2002
                                    02/01/2027                  8.625
 002                                                                                              $100,000.00
 HOUSTON              TX            77024                      $813.67
                                    300                         $15,000.00                        2
 3357787
 812                                01/24/2002                  03/01/2002                        652834321
 002                                02/01/2027                  8.875
                                                               $124.60                            $15,000.00
 BELLEVILLE           MI
 3357795                            300                         $34,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652835135
 002                                03/01/2027                  9.875                             $34,000.00
 BRANDON              SD                                       $305.97

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,811.30                        2
 3357803
 812                                01/27/2002                  03/01/2002                        652836162
 221                                02/01/2017                  8.125
                                                               $192.58                            $20,000.00
 SELMA                NC
 3357811                            300                         $15,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652836870
 002                                02/01/2027                  12.25                             $15,000.00
 BLYTHE               CA                                       $160.77

 3357829                            300                         $70,000.00                        2
 812                                01/16/2002                  03/01/2002
                                    02/01/2027                  9
 002                                                                                              $70,000.00
 SUISUN CITY          CA            94585                      $587.44
                                    300                         $49,539.06                        2
 3357837
 812                                01/28/2002                  03/01/2002                        652838623
 002                                02/01/2027                  8.25
                                                               $394.23                            $50,000.00
 FORT WORTH           TX
 3357852                            300                         $50,000.00                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652840076
 002                                02/01/2027                  11.25                             $50,000.00
 ALTADENA (AREA)      CA                                       $499.12

 3357860                            300                         $90,000.00                        2
 812                                01/25/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $90,000.00
 LEONARDTOWN          MD            20650                      $717.14
                                    120                         $20,000.00                        2
 3357886
 812                                02/01/2002                  04/01/2002                        652845680
 002                                03/01/2012                  8.5
                                                               $247.98                            $20,000.00
 BROWNSVILLE          TX
 3357894                            180                         $76,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652846130
 002                                03/01/2017                  7.875                             $76,000.00
 BELMONT              MI                                       $720.83

 3357902                            120                         $16,600.00                        2
 812                                02/02/2002                  04/01/2002
                                    03/01/2012                  13.25
 002                                                                                              $16,600.00
 LAS VEGAS            NV            89122                      $250.31
                                    300                         $22,986.63                        2
 3357969
 812                                01/26/2002                  03/01/2002                        652852701
 002                                02/01/2027                  11.5
                                                               $233.79                            $23,000.00
 GARRETSON            SD
 3357977                            120                         $10,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652853307
 002                                02/01/2012                  11.5                              $10,000.00
 DETROIT              MI                                       $140.60

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $34,236.84                        2
 3357985
 812                                01/15/2002                  03/01/2002                        652854679
 002                                02/01/2017                  12.875
                                                               $431.17                            $34,300.00
 MURRIETA             CA
 3358009                            180                         $20,000.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652855778
 221                                03/01/2017                  8.5                               $20,000.00
 BATTLE CREEK         MI                                       $196.95

 3358025                            60                          $20,400.00                        1
 812                                01/25/2002                  03/01/2002
                                    02/01/2007                  8.25
 221                                                                                              $20,400.00
 CENTERVILLE          IA            52544                      $416.09
                                    180                         $15,000.00                        2
 3358033
 812                                01/25/2002                  03/01/2002                        652856505
 002                                02/01/2017                  11.375
                                                               $174.04                            $15,000.00
 NORTH EAST           PA
 3358058                            300                         $80,415.35                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652857600
 002                                02/01/2027                  8                                 $80,500.00
 CHICAGO              IL                                       $621.32

 3358066                            300                         $24,582.22                        2
 812                                01/18/2002                  03/01/2002
                                    02/01/2027                  10.25
 002                                                                                              $24,600.00
 GLENDALE             AZ            85302                      $227.90
                                    300                         $50,000.00                        2
 3358082
 812                                02/06/2002                  04/01/2002                        652858335
 002                                03/01/2027                  9.375
                                                               $432.52                            $50,000.00
 CLARKSBURG           NJ
 3358108                            180                         $20,000.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652859085
 002                                03/01/2017                  7.875                             $20,000.00
 BULLARD              TX                                       $189.69

 3358124                            180                         $45,000.00                        1
 812                                02/02/2002                  04/01/2002
                                    03/01/2017                  8.5
 221                                                                                              $45,000.00
 CHESAPEAKE           OH            45619                      $443.14
                                    300                         $35,000.00                        1
 3358140
 812                                01/19/2002                  03/01/2002                        652859694
 002                                02/01/2027                  7.875
                                                               $267.25                            $35,000.00
 FORT LAUDERDALE      FL
 3358157                            180                         $43,000.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652860078
 002                                03/01/2017                  8                                 $43,000.00
 HUMBLE               TX                                       $410.94

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,886.45                        2
 3358173
 812                                01/24/2002                  03/01/2002                        652861060
 002                                02/01/2027                  11.875
                                                               $259.96                            $24,900.00
 CORAL SPRINGS        FL
 3358215                            300                         $50,000.00                        2
                                    01/16/2002                  03/01/2002
 812                                                                                              652862703
 002                                02/01/2027                  8.375                             $50,000.00
 SANTA ANA            CA                                       $398.42

 3358223                            60                          $25,000.00                        2
 812                                02/02/2002                  04/01/2002
                                    03/01/2007                  12.75
 002                                                                                              $25,000.00
 PROSPECT             VA            23960                      $565.64
                                    60                          $19,726.91                        2
 3358256
 812                                01/09/2002                  03/01/2002                        652863199
 002                                02/01/2007                  7.875
                                                               $404.34                            $20,000.00
 GERRARDSTOWN         WV
 3358306                            300                         $130,000.00                       1
                                    02/06/2002                  04/01/2002
 812                                                                                              652865442
 002                                03/01/2027                  8.5                               $130,000.00
 MARGATE CITY         NJ                                       $1,046.80

 3358314                            300                         $50,000.00                        2
 812                                01/14/2002                  03/01/2002
                                    02/01/2027                  9.125
 002                                                                                              $50,000.00
 LITTLETON            CO            80127                      $423.89
                                    180                         $49,853.90                        2
 3358330
 812                                01/16/2002                  03/01/2002                        652866024
 002                                02/01/2017                  7.875
                                                               $474.23                            $50,000.00
 SIGNAL HILL          CA
 3358348                            180                         $25,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652866836
 221                                03/01/2017                  7.875                             $25,000.00
 WINCHESTER           VA                                       $237.12

 3358355                            300                         $25,000.00                        2
 812                                02/04/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $25,000.00
 NORTH BRUNSWICK      NJ            08902                      $199.21
                                    180                         $25,500.00                        2
 3358363
 812                                01/31/2002                  04/01/2002                        652867767
 002                                03/01/2017                  12.875
                                                               $320.55                            $25,500.00
 ODENTON              MD
 3358397                            300                         $25,000.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652868153
 221                                03/01/2027                  8.125                             $25,000.00
 BROOKLYN             NY                                       $195.03

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $30,400.00                        2
 3358421
 812                                02/03/2002                  04/01/2002                        652868484
 221                                03/01/2012                  9
                                                               $385.10                            $30,400.00
 SAINT ALBANS         NY
 3358454                            180                         $57,400.00                        2
                                    01/30/2002                  03/01/2002
 812                                                                                              652868851
 221                                02/01/2017                  7.875                             $57,400.00
 OMAHA                NE                                       $544.42

 3358470                            180                         $16,000.00                        2
 812                                01/30/2002                  03/01/2002
                                    02/01/2017                  9.25
 002                                                                                              $16,000.00
 LINDENHURST          NY            11757                      $164.68
                                    300                         $50,000.00                        2
 3358496
 812                                01/21/2002                  03/01/2002                        652870484
 002                                02/01/2027                  8.375
                                                               $398.42                            $50,000.00
 DALLAS               TX
 3358512                            300                         $54,900.00                        1
                                    01/31/2002                  04/01/2002
 812                                                                                              652870981
 002                                03/01/2027                  9.125                             $54,900.00
 TOK                  AK                                       $465.43

 3358538                            300                         $36,466.99                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2027                  9
 002                                                                                              $37,000.00
 OXNARD               CA            93033                      $310.51
                                    120                         $36,283.12                        2
 3358561
 812                                01/25/2002                  03/01/2002                        652871688
 221                                02/01/2012                  9.375
                                                               $469.81                            $36,500.00
 COLUMBIA             NC
 3358579                            300                         $26,100.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652871773
 002                                03/01/2027                  8.375                             $26,100.00
 ALISO VIEJO AREA     CA                                       $207.98

 3358587                            180                         $30,000.00                        2
 812                                01/31/2002                  04/01/2002
                                    03/01/2017                  8.375
 221                                                                                              $30,000.00
 SUBLIMITY            OR            97385                      $293.23
                                    300                         $49,800.00                        2
 3358595
 812                                01/21/2002                  03/01/2002                        652872050
 002                                02/01/2027                  13.125
                                                               $568.63                            $50,000.00
 WATERFORD            MI
 3358611                            300                         $25,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652872166
 002                                02/01/2027                  11                                $25,000.00
 CLAREMONT            CA                                       $245.03

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $32,000.00                        2
 3358629
 812                                01/14/2002                  03/01/2002                        652872173
 002                                02/01/2027                  8.25
                                                               $252.31                            $32,000.00
 MISSION VIEJO        CA
 3358645                            180                         $22,500.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652872393
 221                                03/01/2017                  8.25                              $22,500.00
 GROVETOWN            GA                                       $218.29

 3358652                            300                         $60,000.00                        2
 812                                02/05/2002                  04/01/2002
                                    03/01/2027                  8.625
 221                                                                                              $60,000.00
 OLD BRIDGE           NJ            08857                      $488.21
                                    300                         $15,000.00                        2
 3358702
 812                                01/26/2002                  03/01/2002                        652873534
 221                                02/01/2027                  8.875
                                                               $124.60                            $15,000.00
 FAYETTE              AL
 3358710                            240                         $20,000.00                        2
                                    01/17/2002                  03/01/2002
 812                                                                                              652873884
 002                                02/01/2022                  8.75                              $20,000.00
 DEPUTY               IN                                       $176.75

 3358728                            300                         $40,000.00                        2
 812                                02/05/2002                  04/01/2002
                                    03/01/2027                  9.75
 002                                                                                              $40,000.00
 SAUK RAPIDS          MN            56379                      $356.46
                                    120                         $16,700.00                        2
 3358736
 812                                02/03/2002                  04/01/2002                        652874064
 002                                03/01/2012                  8.875
                                                               $210.43                            $16,700.00
 DES MOINES           IA
 3358744                            180                         $43,777.01                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652874151
 002                                02/01/2017                  8.375                             $44,000.00
 MONTICELLO           MN                                       $430.07

 3358769                            240                         $25,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2022                  12.125
 002                                                                                              $25,000.00
 MOUNTLAKE TERRACE    WA            98043                      $277.46
                                    300                         $18,300.00                        2
 3358785
 812                                01/17/2002                  03/01/2002                        652874538
 221                                02/01/2027                  10.25
                                                               $169.53                            $18,300.00
 CHULA VISTA          CA
 3358819                            300                         $24,971.87                        2
                                    01/18/2002                  03/01/2002
 812                                                                                              652874886
 221                                02/01/2027                  8.25                              $25,000.00
 WINTHROP             WA                                       $197.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 3358827
 812                                02/04/2002                  04/01/2002                        652875227
 221                                03/01/2017                  8.75
                                                               $149.92                            $15,000.00
 NEWPORT NEWS         VA
 3358835                            300                         $23,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652875580
 221                                03/01/2027                  8.75                              $23,000.00
 MORTON               IL                                       $189.10

 3358843                            300                         $24,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  12.125
 002                                                                                              $24,000.00
 COTTONWOOD           AZ            86326                      $255.00
                                    180                         $85,000.00                        2
 3358926
 812                                02/04/2002                  04/01/2002                        652877616
 002                                03/01/2017                  8.25
                                                               $824.62                            $85,000.00
 ROCKLIN              CA
 3358934                            180                         $71,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652877701
 221                                02/01/2017                  9.5                               $71,000.00
 ALTA LOMA            CA                                       $741.40

 3358942                            180                         $15,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  12.625
 002                                                                                              $15,000.00
 WHEELING             WV            26003                      $186.11
                                    300                         $43,400.00                        2
 3358959
 812                                02/06/2002                  04/01/2002                        652877849
 221                                03/01/2027                  7.875
                                                               $331.39                            $43,400.00
 OWOSSO               MI
 3358967                            180                         $20,500.00                        2
                                    01/19/2002                  03/01/2002
 812                                                                                              652877901
 002                                02/01/2017                  11                                $20,500.00
 NAVARRE              FL                                       $233.01

 3358983                            300                         $30,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2027                  9.875
 002                                                                                              $30,000.00
 MIDDLEBURG           OH            43336                      $269.98
                                    120                         $64,500.00                        2
 3359007
 812                                01/16/2002                  03/01/2002                        652878109
 221                                02/01/2012                  8.25
                                                               $791.11                            $64,500.00
 PASCO                WA
 3359015                            300                         $51,882.08                        2
                                    01/21/2002                  03/01/2002
 812                                                                                              652878135
 221                                02/01/2027                  11.125                            $52,000.00
 QUINCY               IN                                       $514.37

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $22,000.00                        2
 3359049
 812                                02/02/2002                  04/01/2002                        652878363
 002                                03/01/2027                  9.125
                                                               $186.51                            $22,000.00
 CYPRESS              CA
 3359064                            180                         $20,000.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652878668
 221                                03/01/2017                  8.125                             $20,000.00
 PASADENA             CA                                       $192.58

 3359072                            180                         $15,000.00                        2
 812                                02/04/2002                  04/01/2002
                                    03/01/2017                  9.625
 221                                                                                              $15,000.00
 BEAVERTON            OR            97006                      $157.77
                                    300                         $25,000.00                        2
 3359106
 812                                01/22/2002                  03/01/2002                        652878860
 221                                02/01/2027                  10.25
                                                               $231.60                            $25,000.00
 SALINAS              CA
 3359122                            180                         $27,892.50                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652878949
 002                                02/01/2017                  8.25                              $28,000.00
 ALBUQUERQUE          NM                                       $271.64

 3359130                            240                         $19,932.89                        2
 812                                01/23/2002                  03/01/2002
                                    02/01/2022                  11
 002                                                                                              $20,000.00
 PRAIRIEVILLE         LA            70769                      $206.44
                                    180                         $33,200.00                        2
 3359189
 812                                02/06/2002                  04/01/2002                        652880332
 002                                03/01/2017                  10.625
                                                               $369.57                            $33,200.00
 LANOKA HARBOR        NJ
 3359221                            120                         $15,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652880585
 221                                03/01/2012                  8.25                              $15,000.00
 BEDMINSTER           NJ                                       $183.98

 3359262                            180                         $20,000.00                        2
 812                                01/23/2002                  03/01/2002
                                    02/01/2017                  8.25
 002                                                                                              $20,000.00
 PHOENIX              AZ            85019                      $194.03
                                    300                         $31,500.00                        1
 3359304
 812                                02/04/2002                  04/01/2002                        652882158
 002                                03/01/2027                  10.625
                                                               $300.24                            $31,500.00
 BERNIE               MO
 3359320                            180                         $29,500.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652882298
 002                                03/01/2017                  11                                $29,500.00
 COON RAPIDS          MN                                       $335.30

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $42,000.00                        2
 3359445
 812                                01/26/2002                  03/01/2002                        652883572
 002                                02/01/2027                  12.75
                                                               $465.81                            $42,000.00
 RIVERSIDE            CA
 3359478                            300                         $29,000.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652883917
 002                                03/01/2027                  11.75                             $29,000.00
 TUCSON               AZ                                       $300.10

 3359502                            300                         $75,000.00                        2
 812                                01/27/2002                  03/01/2002
                                    02/01/2027                  8.625
 002                                                                                              $75,000.00
 CAMARILLO            CA            93012                      $610.26
                                    180                         $52,000.00                        2
 3359510
 812                                02/04/2002                  04/01/2002                        652884614
 221                                03/01/2017                  9.125
                                                               $531.30                            $52,000.00
 ORLANDO              FL
 3359528                            300                         $21,977.33                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652884787
 002                                02/01/2027                  8.125                             $22,000.00
 LEESBURG             IN                                       $171.63

 3359544                            180                         $40,000.00                        2
 814                                02/04/2002                  04/01/2002
                                    03/01/2017                  8.75
 221                                                                                              $40,000.00
 TEANECK              NJ            07666                      $399.78
                                    300                         $20,000.00                        2
 3359569
 812                                01/24/2002                  03/01/2002                        652885374
 002                                02/01/2027                  12.5
                                                               $218.08                            $20,000.00
 TEMECULA             CA
 3359593                            180                         $23,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652885405
 221                                02/01/2017                  10.75                             $23,000.00
 MIAMI                FL                                       $257.82

 3359643                            180                         $12,600.00                        2
 812                                02/02/2002                  04/01/2002
                                    03/01/2017                  11.875
 002                                                                                              $12,600.00
 TEHACHAPI            CA            93561                      $150.21
                                    180                         $30,443.16                        2
 3359676
 812                                01/26/2002                  03/01/2002                        652886598
 002                                02/01/2017                  12.75
                                                               $380.90                            $30,500.00
 INDIO                CA
 3359684                            240                         $27,000.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652886937
 221                                03/01/2022                  8.25                              $27,000.00
 CLINTON              MD                                       $230.06

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $20,000.00                        2
 3359692
 812                                01/26/2002                  03/01/2002                        652886980
 002                                02/01/2027                  9.75
                                                               $178.23                            $20,000.00
 LOS ANGELES COUNTY   CA
 3359726                            300                         $34,971.87                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652887258
 002                                02/01/2027                  12.75                             $35,000.00
 LIVE OAK             CA                                       $388.17

 3359759                            300                         $20,000.00                        2
 812                                01/24/2002                  03/01/2002
                                    02/01/2027                  11.75
 002                                                                                              $20,000.00
 SANTA MONICA         CA            90404                      $206.96
                                    180                         $32,000.00                        2
 3359767
 812                                01/26/2002                  03/01/2002                        652887535
 002                                02/01/2017                  7.875
                                                               $303.51                            $32,000.00
 GARDEN VALLEY        CA
 3359817                            300                         $38,500.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652887759
 002                                02/01/2027                  11                                $38,500.00
 ORLANDO              FL                                       $377.35

 3359833                            300                         $60,000.00                        2
 812                                02/05/2002                  04/01/2002
                                    03/01/2027                  7.75
 002                                                                                              $60,000.00
 WATERFORD            MI            48328                      $453.20
                                    240                         $30,000.00                        2
 3359858
 812                                02/05/2002                  04/01/2002                        652887992
 221                                03/01/2022                  10.75
                                                               $304.57                            $30,000.00
 RINGWOOD             NJ
 3359866                            180                         $25,000.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652888002
 221                                03/01/2017                  8.375                             $25,000.00
 CHANDLER             AZ                                       $244.36

 3359874                            180                         $26,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  10.625
 002                                                                                              $26,000.00
 CLAYTON              NC            27520                      $289.43
                                    180                         $41,500.00                        2
 3359882
 812                                01/26/2002                  03/01/2002                        652888362
 221                                02/01/2017                  8.75
                                                               $414.78                            $41,500.00
 SUN CITY             CA
 3359932                            180                         $50,000.00                        2
                                    01/31/2002                  04/01/2002
 812                                                                                              652888648
 002                                03/01/2017                  13.125                            $50,000.00
 FLORENCE             MS                                       $636.74

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $34,400.00                        2
 3359965
 812                                01/31/2002                  04/01/2002                        652888973
 221                                03/01/2027                  8.5
                                                               $277.00                            $34,400.00
 DALY CITY            CA
 3359973                            300                         $31,300.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652889169
 002                                03/01/2027                  9.125                             $31,300.00
 PHILADELPHIA         PA                                       $265.36

 3359981                            240                         $50,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2022                  11.75
 002                                                                                              $50,000.00
 PLYMOUTH MEETING     PA            19462                      $541.86
                                    180                         $25,000.00                        2
 3359999
 812                                01/24/2002                  03/01/2002                        652889783
 002                                02/01/2017                  11.75
                                                               $296.04                            $25,000.00
 TEMECULA             CA
 3360039                            300                         $33,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652890169
 002                                02/01/2027                  8.75                              $33,000.00
 SAN RAFAEL           CA                                       $271.31

 3360047                            300                         $37,400.00                        2
 812                                02/01/2002                  04/01/2002
                                    03/01/2027                  9.375
 002                                                                                              $37,400.00
 CORAL SPRINGS        FL            33067                      $323.52
                                    180                         $52,700.00                        2
 3360054
 812                                02/01/2002                  03/01/2002                        652890463
 002                                02/01/2017                  11.125
                                                               $603.13                            $52,700.00
 BARRINGTON           RI
 3360070                            180                         $15,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652890497
 002                                02/01/2017                  8.625                             $15,000.00
 VACAVILLE            CA                                       $148.82

 3360088                            120                         $15,000.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2012                  9
 221                                                                                              $15,000.00
 DEBARY               FL            32713                      $190.02
                                    300                         $50,000.00                        2
 3360112
 812                                02/05/2002                  04/01/2002                        652890820
 002                                03/01/2027                  9.375
                                                               $432.52                            $50,000.00
 LAKE FOREST          CA
 3360120                            180                         $31,400.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652891155
 221                                03/01/2017                  8.375                             $31,400.00
 OLIVETTE             MO                                       $306.92

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $21,000.00                        2
 3360146
 812                                02/04/2002                  04/01/2002                        652891233
 002                                03/01/2027                  8.125
                                                               $163.83                            $21,000.00
 TRAVERSE CITY        MI
 3360161                            120                         $25,500.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652891353
 221                                03/01/2012                  8.25                              $25,500.00
 BILLINGS             MT                                       $312.77

 3360187                            180                         $20,000.00                        2
 812                                02/05/2002                  04/01/2002
                                    03/01/2017                  9.125
 002                                                                                              $20,000.00
 UTICA                NY            13501                      $204.35
                                    240                         $21,000.00                        2
 3360203
 812                                01/28/2002                  03/01/2002                        652891602
 002                                02/01/2022                  9
                                                               $188.95                            $21,000.00
 LAGUNA HILLS         CA
 3360229                            300                         $40,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652891704
 002                                02/01/2027                  9.5                               $40,000.00
 (COMPTON AREA)       CA                                       $349.48

 3360237                            300                         $106,894.17                       2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  8.375
 002                                                                                              $107,000.00
 MASON                OH            45040                      $852.60
                                    180                         $15,000.00                        2
 3360252
 812                                02/01/2002                  04/01/2002                        652891986
 221                                03/01/2017                  11.25
                                                               $172.86                            $15,000.00
 SURPRISE             AZ
 3360260                            300                         $35,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652892016
 221                                03/01/2027                  8.375                             $35,000.00
 BURBANK              CA                                       $278.89

 3360278                            300                         $83,800.00                        2
 812                                02/01/2002                  04/01/2002
                                    03/01/2027                  9.125
 002                                                                                              $83,800.00
 RIO RANCHO           NM            87124                      $710.44
                                    300                         $23,500.00                        2
 3360310
 812                                01/24/2002                  03/01/2002                        652892150
 002                                02/01/2027                  11
                                                               $230.33                            $23,500.00
 WAGGONER             IL
 3360328                            300                         $46,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652892216
 221                                02/01/2027                  8.75                              $46,000.00
 IMPERIAL BEACH       CA                                       $378.19

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $23,875.97                        2
 3360344
 812                                01/25/2002                  03/01/2002                        652892382
 002                                02/01/2012                  9
                                                               $304.03                            $24,000.00
 CLARKSBURG           WV
 3360351                            180                         $18,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652892494
 002                                02/01/2017                  10.75                             $18,000.00
 METAMORA             IN                                       $201.78

 3360401                            180                         $100,000.00                       2
 812                                02/05/2002                  04/01/2002
                                    03/01/2017                  8.625
 221                                                                                              $100,000.00
 BATON ROUGE          LA            70809                      $992.09
                                    120                         $20,000.00                        2
 3360419
 812                                02/02/2002                  04/01/2002                        652893357
 002                                03/01/2012                  9.875
                                                               $262.92                            $20,000.00
 MIAMI LAKES          FL
 3360427                            300                         $25,000.00                        2
                                    01/24/2002                  03/01/2002
 812                                                                                              652893456
 221                                02/01/2027                  10.75                             $25,000.00
 VILLA GROVE          IL                                       $240.53

 3360435                            180                         $23,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  8.875
 002                                                                                              $23,000.00
 BAKERSFIELD          CA            93313                      $231.58
                                    60                          $28,900.00                        2
 3360450
 812                                02/05/2002                  04/01/2002                        652893842
 002                                03/01/2007                  9
                                                               $599.92                            $28,900.00
 WEST PALM BEACH      FL
 3360468                            300                         $35,000.00                        2
                                    01/25/2002                  03/01/2002
 812                                                                                              652893850
 221                                02/01/2027                  8.375                             $35,000.00
 ANTIOCH              CA                                       $278.89

 3360492                            180                         $71,900.00                        2
 812                                02/04/2002                  04/01/2002
                                    03/01/2017                  10.75
 221                                                                                              $71,900.00
 CARY                 IL            60013                      $805.97
                                    300                         $103,886.12                       2
 3360518
 812                                01/26/2002                  03/01/2002                        652894114
 002                                02/01/2027                  7.75
                                                               $785.55                            $104,000.00
 REDDING              CA
 3360526                            300                         $40,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652894201
 221                                03/01/2027                  8.375                             $40,000.00
 SAN JOSE             CA                                       $318.73

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,500.00                        2
 3360567
 812                                01/26/2002                  04/01/2002                        652894317
 221                                03/01/2027                  9
                                                               $247.57                            $29,500.00
 CRESCENT CITY        CA
 3360591                            120                         $20,000.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652894682
 002                                03/01/2012                  9                                 $20,000.00
 ESCONDIDO            CA                                       $253.36

 3360609                            120                         $42,000.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2012                  12.125
 221                                                                                              $42,000.00
 CANTON               MI            48188                      $605.62
                                    180                         $60,000.00                        2
 3360625
 812                                02/03/2002                  04/01/2002                        652894948
 221                                03/01/2017                  9
                                                               $608.56                            $60,000.00
 CINCINNATI           OH
 3360666                            300                         $35,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652895241
 002                                02/01/2027                  9.375                             $35,000.00
 SHEPHERDSVILLE       KY                                       $302.76

 3360682                            120                         $40,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2012                  8.375
 002                                                                                              $40,000.00
 ROSWELL              GA            30075                      $493.28
                                    300                         $60,100.00                        2
 3360690
 812                                02/04/2002                  04/01/2002                        652895558
 221                                03/01/2027                  10.75
                                                               $578.22                            $60,100.00
 CHARLESTON           SC
 3360708                            120                         $15,000.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652895740
 002                                03/01/2012                  9.375                             $15,000.00
 VERMILION            OH                                       $193.08

 3360716                            300                         $58,000.00                        2
 812                                02/02/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $58,000.00
 COVINA               CA            91724                      $462.16
                                    180                         $32,000.00                        2
 3360724
 812                                02/04/2002                  04/01/2002                        652896054
 002                                03/01/2017                  11.375
                                                               $371.29                            $32,000.00
 JEMEZ SPRINGS        NM
 3360732                            60                          $16,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652896093
 221                                03/01/2007                  8.875                             $16,000.00
 JACKSON              NJ                                       $331.17

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $65,000.00                        2
 3360740
 812                                02/04/2002                  04/01/2002                        652896192
 002                                03/01/2027                  7.875
                                                               $496.32                            $65,000.00
 AUBURN               CA
 3360757                            300                         $23,000.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652896456
 002                                03/01/2027                  8.375                             $23,000.00
 STOCKTON             CA                                       $183.27

 3360773                            300                         $54,000.00                        2
 812                                02/02/2002                  04/01/2002
                                    03/01/2027                  9.125
 002                                                                                              $54,000.00
 BELLINGHAM           WA            98226                      $457.80
                                    120                         $14,921.93                        2
 3360781
 812                                01/26/2002                  03/01/2002                        652896517
 002                                02/01/2012                  8.875
                                                               $189.01                            $15,000.00
 MONTCLAIR            CA
 3360815                            120                         $15,000.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652896644
 002                                03/01/2012                  8.25                              $15,000.00
 MARYSVILLE           WA                                       $183.98

 3360823                            180                         $80,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2017                  7.875
 221                                                                                              $80,000.00
 SAN CARLOS           CA            94070                      $758.76
                                    300                         $20,000.00                        2
 3360831
 812                                01/25/2002                  03/01/2002                        652896795
 002                                02/01/2027                  10.625
                                                               $190.63                            $20,000.00
 TEMECULA             CA
 3360849                            300                         $25,000.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652896851
 221                                03/01/2027                  7.75                              $25,000.00
 CROWLEY LAKE         CA                                       $188.84

 3360864                            240                         $60,000.00                        2
 812                                02/01/2002                  04/01/2002
                                    03/01/2022                  7.875
 002                                                                                              $60,000.00
 EAGAN                MN            55122                      $497.21
                                    180                         $15,000.00                        2
 3360872
 812                                01/27/2002                  03/01/2002                        652897477
 221                                02/01/2017                  10.375
                                                               $164.65                            $15,000.00
 COCONUT CREEK        FL
 3360880                            300                         $30,400.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652897588
 002                                03/01/2027                  9.875                             $30,400.00
 PRESCOTT             AZ                                       $273.58

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $34,000.00                        2
 3360898
 812                                02/03/2002                  04/01/2002                        652897659
 002                                03/01/2017                  9.875
                                                               $362.78                            $34,000.00
 MUSKOGEE             OK
 3360906                            180                         $20,000.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652897671
 221                                03/01/2017                  8.125                             $20,000.00
 W CHESTER            OH                                       $192.58

 3360922                            300                         $63,000.00                        2
 812                                01/25/2002                  03/01/2002
                                    02/01/2027                  7.875
 002                                                                                              $63,000.00
 PLACENTIA            CA            92870                      $481.04
                                    120                         $17,000.00                        2
 3360955
 812                                02/01/2002                  04/01/2002                        652898083
 002                                03/01/2012                  9.625
                                                               $221.15                            $17,000.00
 TUCSON               AZ
 3360971                            180                         $30,000.00                        2
                                    02/03/2002                  04/01/2002
 812                                                                                              652898156
 221                                03/01/2017                  8.375                             $30,000.00
 PASADENA             CA                                       $293.23

 3360989                            180                         $43,000.00                        2
 812                                02/02/2002                  04/01/2002
                                    03/01/2017                  11.5
 221                                                                                              $43,000.00
 AREA OF ANTELOPE                   95843                      $502.33
                                    120                         $19,100.00                        2
 3361003
 812                                01/27/2002                  03/01/2002                        652898328
 002                                02/01/2012                  13.25
                                                               $288.01                            $19,100.00
 FORT WALTON BEACH    FL
 3361011                            300                         $101,000.00                       2
                                    02/04/2002                  04/01/2002
 812                                                                                              652898440
 002                                03/01/2027                  8.25                              $101,000.00
 DANVILLE             CA                                       $796.34

 3361037                            180                         $40,000.00                        2
 812                                02/04/2002                  04/01/2002
                                    03/01/2017                  9.875
 002                                                                                              $40,000.00
 ORANGEVALE AREA      CA            95662                      $426.79
                                    120                         $38,103.47                        2
 3361045
 812                                01/27/2002                  03/01/2002                        652898937
 002                                02/01/2012                  9.125
                                                               $487.77                            $38,300.00
 WINTHROP             ME
 3361060                            240                         $30,000.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652899590
 221                                03/01/2022                  8.375                             $30,000.00
 SAN DIEGO            CA                                       $257.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $20,000.00                        2
 3361078
 812                                02/02/2002                  04/01/2002                        652899592
 221                                03/01/2007                  7.875
                                                               $404.34                            $20,000.00
 LAKEVILLE            MN
 3361086                            300                         $35,100.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652899676
 221                                02/01/2027                  8.25                              $35,100.00
 EVERGREEN            CO                                       $276.75

 3361128                            300                         $20,950.00                        2
 812                                02/04/2002                  04/01/2002
                                    03/01/2027                  9.875
 002                                                                                              $20,950.00
 FORT MYERS           FL            33912                      $188.53
                                    300                         $60,000.00                        2
 3361144
 812                                02/04/2002                  04/01/2002                        652900327
 221                                03/01/2027                  7.5
                                                               $443.40                            $60,000.00
 (LONG BEACH AREA)    CA
 3361151                            180                         $25,000.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652900796
 002                                03/01/2017                  9.375                             $25,000.00
 BUENA PARK           CA                                       $259.18

 3361169                            180                         $15,000.00                        2
 812                                02/01/2002                  04/01/2002
                                    03/01/2017                  9.625
 221                                                                                              $15,000.00
 SAN DIEGO            CA            92114                      $157.77
                                    180                         $33,500.00                        2
 3361177
 812                                02/04/2002                  04/01/2002                        652901418
 221                                03/01/2017                  7.875
                                                               $317.74                            $33,500.00
 GRAND JUNCTION       CO
 3361193                            180                         $20,000.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652901767
 002                                03/01/2017                  12.75                             $20,000.00
 RIVERVIEW            FL                                       $249.77

 3361219                            300                         $40,800.00                        2
 812                                02/02/2002                  04/01/2002
                                    03/01/2027                  10.625
 002                                                                                              $40,800.00
 SUWANEE              GA            30024                      $388.88
                                    300                         $20,000.00                        2
 3361235
 812                                02/04/2002                  04/01/2002                        652902188
 002                                03/01/2027                  7.75
                                                               $151.07                            $20,000.00
 EVANS                GA
 3361250                            180                         $30,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652902268
 002                                03/01/2017                  7.875                             $30,000.00
 NORCO                CA                                       $284.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $20,000.00                        2
 3361292
 812                                02/01/2002                  04/01/2002                        652902979
 221                                03/01/2027                  8.375
                                                               $159.37                            $20,000.00
 ORELAND              PA
 3361300                            300                         $37,400.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652903049
 002                                03/01/2027                  8.125                             $37,400.00
 SARASOTA             FL                                       $291.77

 3361342                            180                         $30,000.00                        2
 812                                02/04/2002                  04/01/2002
                                    03/01/2017                  8.875
 221                                                                                              $30,000.00
 CITRUS HEIGHTS       CA            95610                      $302.06
                                    180                         $30,000.00                        2
 3361359
 812                                02/04/2002                  04/01/2002                        652904322
 002                                03/01/2017                  8.25
                                                               $291.05                            $30,000.00
 SAN DIEGO            CA
 3361367                            180                         $16,000.00                        2
                                    02/03/2002                  04/01/2002
 812                                                                                              652904494
 221                                03/01/2017                  10.75                             $16,000.00
 LEAVENWORTH          KS                                       $179.36

 3361383                            300                         $30,000.00                        2
 812                                02/04/2002                  04/01/2002
                                    03/01/2027                  10.75
 221                                                                                              $30,000.00
 TEMECULA             CA            92592                      $288.63
                                    180                         $28,200.00                        2
 3361391
 812                                02/04/2002                  04/01/2002                        652905062
 002                                03/01/2017                  12.75
                                                               $352.18                            $28,200.00
 PHOENIX              AZ
 3361417                            300                         $43,500.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652906248
 221                                03/01/2027                  8.25                              $43,500.00
 CITY OF FULLERTON    CA                                       $342.98

 3361425                            300                         $101,000.00                       2
 812                                02/01/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $101,000.00
 TRABUCO CANYON       CA            92679                      $804.79
                                    300                         $80,000.00                        2
 3361433
 812                                02/06/2002                  04/01/2002                        652907701
 221                                03/01/2027                  7.75
                                                               $604.27                            $80,000.00
 DUARTE               CA
 3361524                            240                         $60,000.00                        2
                                    01/14/2002                  03/01/2002
 814                                                                                              685141622
 221                                02/01/2022                  8.375                             $60,000.00
 ALEXANDRIA           KY                                       $515.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $42,000.00                        2
 3361532
 814                                01/31/2002                  03/01/2002                        685142285
 221                                02/01/2012                  7.5
                                                               $498.55                            $42,000.00
 HOLTSVILLE           NY
 3361540                            300                         $75,000.00                        2
                                    01/23/2002                  03/01/2002
 814                                                                                              685143951
 006                                02/01/2027                  7.625                             $75,000.00
 PORT DEPOSIT         MD                                       $560.36

 3361565                            180                         $40,000.00                        2
 814                                02/02/2002                  04/01/2002
                                    03/01/2017                  12.375
 006                                                                                              $40,000.00
 WOOSTER              OH            44691                      $489.76
                                    300                         $15,000.00                        2
 3361573
 814                                02/01/2002                  04/01/2002                        685144929
 006                                03/01/2027                  12
                                                               $157.99                            $15,000.00
 NEW BEDFORD          MA
 3361581                            240                         $22,000.00                        2
                                    01/25/2002                  03/01/2002
 814                                                                                              685145135
 006                                02/01/2022                  8.625                             $22,000.00
 TREMONTON            UT                                       $192.67

 3361615                            180                         $15,000.00                        2
 814                                02/01/2002                  04/01/2002
                                    03/01/2017                  9.375
 006                                                                                              $15,000.00
 HIGHLAND LAKES       NJ            07422                      $155.51
                                    180                         $25,000.00                        1
 3361631
 814                                02/04/2002                  04/01/2002                        685146768
 221                                03/01/2017                  7.875
                                                               $237.12                            $25,000.00
 HUNTINGDON           TN
 3361680                            120                         $27,000.00                        2
                                    01/26/2002                  03/01/2002
 814                                                                                              685147356
 006                                02/01/2012                  8.125                             $27,000.00
 BELCHERTOWN          MA                                       $329.38

 3361698                            120                         $21,000.00                        2
 814                                01/24/2002                  03/01/2002
                                    02/01/2012                  7.5
 006                                                                                              $21,000.00
 AMARILLO             TX            79106                      $249.28
                                    180                         $50,000.00                        2
 3361714
 814                                02/04/2002                  04/01/2002                        685147497
 221                                03/01/2017                  9.125
                                                               $510.86                            $50,000.00
 DYERSBURG            TN
 3361722                            180                         $19,000.00                        2
                                    02/01/2002                  04/01/2002
 814                                                                                              685147566
 006                                03/01/2017                  12.5                              $19,000.00
 MIDDLEBORO           MA                                       $234.18

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $31,000.00                        2
 3361730
 814                                01/19/2002                  03/01/2002                        685147792
 221                                02/01/2022                  7.875
                                                               $256.90                            $31,000.00
 W CREEK              NJ
 3361771                            240                         $16,350.00                        2
                                    01/26/2002                  03/01/2002
 814                                                                                              685148130
 006                                02/01/2022                  12.75                             $16,350.00
 WALDEN               NY                                       $188.65

 3361896                            240                         $15,000.00                        2
 814                                02/04/2002                  04/01/2002
                                    03/01/2022                  8.375
 006                                                                                              $15,000.00
 DEWITT               MI            48820                      $128.99
                                    120                         $22,000.00                        2
 3361920
 814                                02/01/2002                  04/01/2002                        685149949
 006                                03/01/2012                  10.25
                                                               $293.79                            $22,000.00
 OAK FOREST           IL
 3361946                            300                         $45,650.00                        2
                                    01/22/2002                  03/01/2002
 814                                                                                              685150017
 006                                02/01/2027                  12.625                            $45,650.00
 METHUEN              MA                                       $502.01

 3361987                            180                         $24,000.00                        2
 814                                02/01/2002                  04/01/2002
                                    03/01/2017                  10.25
 006                                                                                              $24,000.00
 ROCKLAND             ME            04841                      $261.59
                                    180                         $19,000.00                        2
 3362027
 814                                02/01/2002                  04/01/2002                        685151069
 006                                03/01/2017                  11
                                                               $215.96                            $19,000.00
 WEYMOUTH             MA
 3362035                            180                         $40,000.00                        2
                                    02/04/2002                  04/01/2002
 814                                                                                              685151072
 221                                03/01/2017                  7.875                             $40,000.00
 MUNDLEIEN            IL                                       $379.38

 3362076                            300                         $60,000.00                        2
 814                                02/06/2002                  04/01/2002
                                    03/01/2027                  7.375
 006                                                                                              $60,000.00
 ROHNERT PARK         CA            94928                      $438.53
                                    300                         $25,000.00                        2
 3362084
 814                                02/06/2002                  04/01/2002                        685151711
 221                                03/01/2027                  9
                                                               $209.80                            $25,000.00
 FLOWERY BRANCH       GA
 3362100                            180                         $15,000.00                        2
                                    02/04/2002                  04/01/2002
 814                                                                                              685152037
 006                                03/01/2017                  9.875                             $15,000.00
 RENO                 NV                                       $160.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $33,000.00                        2
 3362118
 814                                02/04/2002                  04/01/2002                        685152821
 006                                03/01/2017                  9.5
                                                               $344.60                            $33,000.00
 JACKSONVILLE         FL
 3362167                            120                         $10,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652818757
 002                                03/01/2012                  9.375                             $10,000.00
 ALEXANDRIA           VA                                       $128.72

 3362183                            240                         $35,000.00                        1
 812                                02/07/2002                  04/01/2002
                                    03/01/2022                  7.875
 002                                                                                              $35,000.00
 DELMAR               NY            12054                      $290.04
                                    180                         $31,500.00                        2
 3362225
 812                                02/07/2002                  04/01/2002                        652847605
 002                                03/01/2017                  10.875
                                                               $355.56                            $31,500.00
 HUGOTON              KS
 3362241                            300                         $25,053.52                        2
                                    01/05/2002                  03/01/2002
 812                                                                                              652849076
 002                                02/01/2027                  11.5                              $25,100.00
 CULLOWHEE            NC                                       $255.14

 3362266                            120                         $20,000.00                        2
 812                                01/30/2002                  04/01/2002
                                    03/01/2012                  7.875
 221                                                                                              $20,000.00
 OOLOGAH              OK            74053                      $241.34
                                    300                         $23,200.00                        1
 3362308
 812                                01/08/2002                  03/01/2002                        652858856
 002                                02/01/2027                  9.5
                                                               $202.70                            $23,200.00
 LEWISTON             ME
 3362357                            300                         $50,000.00                        1
                                    01/11/2002                  03/01/2002
 812                                                                                              652861826
 002                                02/01/2027                  9.5                               $50,000.00
 LINCOLN              NE                                       $436.85

 3362423                            300                         $20,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  8.125
 221                                                                                              $20,000.00
 NAMPA                ID            83651                      $156.03
                                    180                         $23,000.00                        2
 3362456
 812                                02/07/2002                  04/01/2002                        652869008
 221                                03/01/2017                  8.625
                                                               $228.18                            $23,000.00
 TUPPER LAKE          NY
 3362464                            180                         $32,850.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652869194
 221                                03/01/2017                  9.125                             $32,850.00
 HOLLAND              PA                                       $335.64

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $45,000.00                        2
 3362472
 812                                02/01/2002                  04/01/2002                        652870957
 002                                03/01/2022                  8.625
                                                               $394.09                            $45,000.00
 SAN DIEGO            CA
 3362589                            300                         $18,484.16                        2
                                    01/22/2002                  03/01/2002
 812                                                                                              652877296
 002                                02/01/2027                  9.25                              $18,500.00
 NEW CONCORD          OH                                       $158.44

 3362621                            300                         $15,000.00                        2
 812                                01/21/2002                  03/01/2002
                                    02/01/2027                  12.25
 002                                                                                              $15,000.00
 BELLINGHAM           WA            98226                      $160.77
                                    240                         $100,000.00                       2
 3362654
 812                                01/31/2002                  04/01/2002                        652880566
 002                                03/01/2022                  10.25
                                                               $981.65                            $100,000.00
 CAMERON PARK         CA
 3362696                            60                          $25,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652884107
 221                                02/01/2007                  8.125                             $25,000.00
 NUTLEY               NJ                                       $508.41

 3362704                            120                         $16,000.00                        2
 812                                02/02/2002                  04/01/2002
                                    03/01/2012                  11.75
 002                                                                                              $16,000.00
 CENTRAL LAKE         MI            49622                      $227.25
                                    300                         $22,000.00                        2
 3362720
 812                                01/26/2002                  03/01/2002                        652885515
 221                                02/01/2027                  8.375
                                                               $175.31                            $22,000.00
 GLENVIEW             IL
 3362738                            300                         $15,000.00                        2
                                    01/26/2002                  03/01/2002
 812                                                                                              652885877
 221                                02/01/2027                  8.75                              $15,000.00
 RIO RICO             AZ                                       $123.33

 3362787                            180                         $21,000.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2017                  9.75
 002                                                                                              $21,000.00
 APEX                 NC            27502                      $222.47
                                    300                         $63,000.00                        2
 3362845
 812                                01/27/2002                  03/01/2002                        652888349
 002                                02/01/2027                  8.75
                                                               $517.96                            $63,000.00
 PASO ROBLES          CA
 3362852                            180                         $50,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652888425
 002                                03/01/2017                  8.25                              $50,000.00
 AREA OF ELK GROVE    CA                                       $485.08

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $15,500.00                        2
 3362886
 812                                01/31/2002                  04/01/2002                        652889145
 002                                03/01/2027                  11.875
                                                               $161.82                            $15,500.00
 WINNETKA (AREA)      CA
 3362936                            300                         $79,100.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652891762
 002                                03/01/2027                  8.25                              $79,100.00
 LANCASTER            CA                                       $623.67

 3362944                            300                         $17,000.00                        2
 812                                01/26/2002                  04/01/2002
                                    03/01/2027                  9
 002                                                                                              $17,000.00
 COSTA MESA           CA            92627                      $142.67
                                    300                         $60,000.00                        2
 3362951
 812                                02/04/2002                  04/01/2002                        652892100
 221                                03/01/2027                  8.75
                                                               $493.29                            $60,000.00
 FAIRFIELD            CA
 3363033                            180                         $39,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652894344
 002                                03/01/2017                  10.75                             $39,000.00
 OCEANSIDE            CA                                       $437.17

 3363058                            300                         $95,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  8.25
 002                                                                                              $95,000.00
 CHINO HILLS          CA            91709                      $749.03
                                    300                         $36,800.00                        2
 3363090
 812                                02/05/2002                  04/01/2002                        652896353
 221                                03/01/2027                  10.75
                                                               $354.06                            $36,800.00
 BURLINGTON TOWNSHIP  NJ
 3363116                            60                          $25,000.00                        2
                                    01/27/2002                  03/01/2002
 812                                                                                              652896919
 002                                02/01/2007                  8.25                              $25,000.00
 COOKSTOWN            NJ                                       $509.91

 3363132                            120                         $30,000.00                        1
 812                                02/02/2002                  04/01/2002
                                    03/01/2012                  7.75
 221                                                                                              $30,000.00
 ROCKY MOUNT          NC            27804                      $360.04
                                    300                         $20,000.00                        2
 3363140
 812                                02/04/2002                  04/01/2002                        652897569
 002                                03/01/2027                  8.75
                                                               $164.43                            $20,000.00
 LAWRENCEVILLE        GA
 3363157                            180                         $33,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652897712
 221                                03/01/2017                  8.375                             $33,000.00
 WARETOWN             NJ                                       $322.56

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3363181
 812                                02/07/2002                  04/01/2002                        652898041
 221                                03/01/2017                  7.875
                                                               $189.69                            $20,000.00
 RENOVO               PA
 3363207                            180                         $30,000.00                        1
                                    02/04/2002                  04/01/2002
 812                                                                                              652898994
 221                                03/01/2017                  7.75                              $30,000.00
 MURPHYS              CA                                       $282.39

 3363223                            180                         $33,000.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2017                  9
 221                                                                                              $33,000.00
 LITTLEROCK AREA      CA            93543                      $334.71
                                    300                         $55,000.00                        2
 3363231
 812                                02/02/2002                  04/01/2002                        652900056
 002                                03/01/2027                  8.25
                                                               $433.65                            $55,000.00
 EAGLE ROCK AREA      CA
 3363249                            240                         $60,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652900349
 002                                03/01/2022                  9.125                             $60,000.00
 TRACY                CA                                       $544.67

 3363264                            300                         $20,000.00                        2
 812                                02/05/2002                  04/01/2002
                                    03/01/2027                  7.75
 002                                                                                              $20,000.00
 GALESBURG            IL            61401                      $151.07
                                    300                         $28,000.00                        2
 3363272
 812                                02/06/2002                  04/01/2002                        652900667
 221                                03/01/2027                  8.375
                                                               $223.11                            $28,000.00
 CLEMMONS             NC
 3363280                            180                         $24,000.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652900692
 221                                03/01/2017                  8.375                             $24,000.00
 KODAK                TN                                       $234.59

 3363298                            180                         $25,000.00                        2
 812                                02/04/2002                  04/01/2002
                                    03/01/2017                  9.875
 002                                                                                              $25,000.00
 COTTONWOOD           CA            96022                      $266.75
                                    300                         $16,200.00                        2
 3363306
 812                                02/06/2002                  04/01/2002                        652901220
 002                                03/01/2027                  13.25
                                                               $185.77                            $16,200.00
 HASKINS              OH
 3363314                            60                          $17,000.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652901331
 221                                03/01/2007                  8.75                              $17,000.00
 COATESVILLE          PA                                       $350.84

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $36,600.00                        2
 3363322
 812                                02/05/2002                  04/01/2002                        652901456
 221                                03/01/2017                  8.25
                                                               $355.08                            $36,600.00
 LODI                 CA
 3363355                            300                         $50,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652901845
 002                                03/01/2027                  7.25                              $50,000.00
 CHARLES TOWN         WV                                       $361.41

 3363363                            300                         $25,000.00                        2
 812                                02/01/2002                  04/01/2002
                                    03/01/2027                  7.75
 002                                                                                              $25,000.00
 MARTINEZ             CA            94553                      $188.84
                                    300                         $25,000.00                        2
 3363389
 812                                02/01/2002                  04/01/2002                        652902611
 002                                03/01/2027                  7.5
                                                               $184.75                            $25,000.00
 SANTA CLARITA ARE
 3363405                            300                         $33,000.00                        2
                                    02/03/2002                  04/01/2002
 812                                                                                              652904217
 002                                03/01/2027                  10.625                            $33,000.00
 SACRAMENTO           CA                                       $314.54

 3363413                            300                         $32,700.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2027                  11.375
 002                                                                                              $32,700.00
 RANCHO CUCAMONGA     CA            91730                      $329.41
                                    300                         $40,000.00                        2
 3363447
 812                                02/06/2002                  04/01/2002                        652906203
 002                                03/01/2027                  9.875
                                                               $359.97                            $40,000.00
 SACRAMENTO           CA
 3363454                            180                         $50,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652906551
 221                                03/01/2017                  7.875                             $50,000.00
 ANAHEIM              CA                                       $474.23

 3363470                            300                         $40,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  8.25
 221                                                                                              $40,000.00
 SCOTTSDALE           AZ            85260                      $315.39
                                    180                         $18,000.00                        2
 3363488
 812                                02/07/2002                  04/01/2002                        652907388
 221                                03/01/2017                  8.875
                                                               $181.24                            $18,000.00
 BAYONNE              NJ
 3363496                            300                         $43,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652907688
 002                                03/01/2027                  10.75                             $43,000.00
 CAMARILLO            CA                                       $413.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $40,000.00                        2
 3363512
 812                                02/07/2002                  04/01/2002                        652908516
 002                                03/01/2017                  7.75
                                                               $376.52                            $40,000.00
 SANTA ROSA           CA
 3363520                            180                         $42,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652909071
 221                                03/01/2017                  8.25                              $42,000.00
 CITRUS HEIGHTS       CA                                       $407.46

 3363561                            120                         $29,000.00                        2
 814                                01/21/2002                  03/01/2002
                                    02/01/2012                  7.5
 006                                                                                              $29,000.00
 COVINA               CA            91722                      $344.24
                                    300                         $40,000.00                        2
 3363686
 814                                02/05/2002                  04/01/2002                        685151131
 221                                03/01/2027                  8.625
                                                               $325.47                            $40,000.00
 ABSECON              NJ
 3363702                            180                         $30,000.00                        2
                                    02/07/2002                  04/01/2002
 814                                                                                              685152734
 221                                03/01/2017                  7.75                              $30,000.00
 PHILADELPHIA         PA                                       $282.39

 3363710                            120                         $25,000.00                        2
 814                                02/07/2002                  04/01/2002
                                    03/01/2012                  8.75
 006                                                                                              $25,000.00
 E HARTFORD           CT            06108                      $313.32
                                    300                         $20,000.00                        2
 3363744
 812                                02/02/2002                  04/01/2002                        652804889
 002                                03/01/2027                  7.75
                                                               $151.07                            $20,000.00
 BAYTOWN              TX
 3363751                            300                         $61,000.00                        1
                                    02/06/2002                  04/01/2002
 812                                                                                              652809310
 002                                03/01/2027                  8.125                             $61,000.00
 LAKEVIEW             MI                                       $475.88

 3363777                            180                         $39,000.00                        1
 812                                02/01/2002                  04/01/2002
                                    03/01/2017                  7.625
 002                                                                                              $39,000.00
 HOUSTON              TX            77079                      $364.32
                                    300                         $26,500.00                        2
 3363785
 812                                02/07/2002                  04/01/2002                        652827899
 002                                03/01/2027                  11.25
                                                               $264.54                            $26,500.00
 PINETOP              AZ
 3363793                            300                         $30,000.00                        1
                                    02/08/2002                  04/01/2002
 812                                                                                              652828875
 002                                03/01/2027                  8.375                             $30,000.00
 ROCKLEDGE            FL                                       $239.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $45,000.00                        2
 3363801
 812                                02/08/2002                  04/01/2002                        652830931
 002                                03/01/2027                  11.75
                                                               $465.66                            $45,000.00
 PORT SAINT LUCIE     FL
 3363819                            180                         $15,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652841390
 002                                03/01/2017                  9.625                             $15,000.00
 HUMBLE               TX                                       $157.77

 3363827                            180                         $20,000.00                        2
 812                                01/02/2002                  03/01/2002
                                    02/01/2017                  11.5
 002                                                                                              $20,000.00
 CUMBERLAND           RI            02864                      $233.64
                                    60                          $30,000.00                        2
 3363835
 812                                02/08/2002                  04/01/2002                        652851998
 002                                03/01/2007                  8.5
                                                               $615.50                            $30,000.00
 EL PASO              TX
 3363868                            180                         $77,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652854172
 221                                03/01/2017                  7.875                             $77,000.00
 NEW CITY             NY                                       $730.31

 3363884                            240                         $36,600.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2022                  10.875
 002                                                                                              $36,600.00
 MILLERSVILLE         MD            21108                      $374.68
                                    180                         $18,500.00                        2
 3363892
 812                                02/06/2002                  04/01/2002                        652857410
 221                                03/01/2017                  10.375
                                                               $203.07                            $18,500.00
 ETTA                 MS
 3363926                            300                         $55,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652865737
 221                                03/01/2027                  8.5                               $55,000.00
 HEWITT               NJ                                       $442.88

 3363942                            300                         $11,900.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2027                  11.25
 002                                                                                              $11,900.00
 CHENEY               WA            99004                      $118.80
                                    180                         $15,500.00                        2
 3363983
 812                                02/03/2002                  04/01/2002                        652869787
 002                                03/01/2017                  11.875
                                                               $184.79                            $15,500.00
 LAUREL               MS
 3364023                            180                         $15,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652873784
 002                                03/01/2017                  10.25                             $15,000.00
 W PALM BEACH         FL                                       $163.50

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $50,000.00                        2
 3364098
 812                                02/08/2002                  04/01/2002                        652878142
 002                                03/01/2027                  11
                                                               $490.06                            $50,000.00
 BELLMORE             NY
 3364155                            180                         $50,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652881220
 002                                03/01/2017                  8.75                              $50,000.00
 ANAHEIM              CA                                       $499.73

 3364197                            300                         $36,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  8.75
 002                                                                                              $36,000.00
 FARMINGTON           NM            87401                      $295.98
                                    240                         $35,000.00                        2
 3364205
 812                                02/08/2002                  04/01/2002                        652882522
 221                                03/01/2022                  9.875
                                                               $334.87                            $35,000.00
 JACKSON              MI
 3364221                            300                         $33,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652883547
 002                                03/01/2027                  9.5                               $33,000.00
 ESCONDIDO            CA                                       $288.32

 3364239                            300                         $57,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $57,000.00
 BEAVERTON            OR            97007                      $454.19
                                    300                         $30,000.00                        2
 3364262
 812                                02/04/2002                  04/01/2002                        652884424
 002                                03/01/2027                  8.375
                                                               $239.05                            $30,000.00
 HOUSTON              TX
 3364312                            180                         $21,300.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652886556
 002                                03/01/2017                  8.75                              $21,300.00
 HIXSON               TN                                       $212.89

 3364338                            300                         $96,600.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2027                  9.875
 002                                                                                              $96,600.00
 PARKER               CO            80138                      $869.31
                                    300                         $95,000.00                        2
 3364346
 812                                02/06/2002                  04/01/2002                        652887597
 002                                03/01/2027                  9
                                                               $797.24                            $95,000.00
 DENVER               CO
 3364353                            180                         $37,500.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652887721
 221                                03/01/2017                  7.75                              $37,500.00
 ELIDA                OH                                       $352.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3364379
 812                                02/06/2002                  04/01/2002                        652887818
 002                                03/01/2017                  8.25
                                                               $194.03                            $20,000.00
 MCMINNVILLE          OR
 3364395                            180                         $25,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652888059
 221                                03/01/2017                  8.75                              $25,000.00
 TOMS RIVER           NJ                                       $249.87

 3364411                            120                         $23,500.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2012                  11.125
 221                                                                                              $23,500.00
 CHESAPEAKE           VA            23320                      $325.38
                                    300                         $17,000.00                        2
 3364486
 812                                02/03/2002                  04/01/2002                        652890618
 002                                03/01/2027                  11.25
                                                               $169.71                            $17,000.00
 LAS VEGAS            NV
 3364494                            180                         $51,000.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652890914
 002                                03/01/2017                  10.75                             $51,000.00
 LYNNWOOD             WA                                       $571.69

 3364502                            180                         $38,800.00                        2
 812                                02/02/2002                  04/01/2002
                                    03/01/2017                  11.75
 002                                                                                              $38,800.00
 TEANECK              NJ            07666                      $459.45
                                    300                         $20,000.00                        2
 3364510
 812                                02/07/2002                  04/01/2002                        652891737
 221                                03/01/2027                  8.25
                                                               $157.70                            $20,000.00
 SALEM                VA
 3364551                            300                         $30,400.00                        1
                                    02/01/2002                  04/01/2002
 812                                                                                              652892557
 221                                03/01/2027                  8.25                              $30,400.00
 DENVER               IN                                       $239.69

 3364569                            180                         $15,000.00                        2
 812                                02/05/2002                  04/01/2002
                                    03/01/2017                  11.25
 002                                                                                              $15,000.00
 PLEASANT PRAIRIE     WI            53158                      $172.86
                                    180                         $23,500.00                        2
 3364577
 812                                02/06/2002                  04/01/2002                        652892579
 002                                03/01/2017                  9.875
                                                               $250.74                            $23,500.00
 PILLAGER             MN
 3364593                            60                          $15,000.00                        1
                                    02/06/2002                  04/01/2002
 812                                                                                              652892978
 002                                03/01/2007                  8.75                              $15,000.00
 DETROIT              MI                                       $309.56

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $28,000.00                        2
 3364601
 812                                02/08/2002                  04/01/2002                        652893095
 221                                03/01/2012                  7.75
                                                               $336.03                            $28,000.00
 MOUNT AIRY           MD
 3364619                            120                         $20,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652893100
 221                                03/01/2012                  8.125                             $20,000.00
 PORT JERVIS          NY                                       $243.98

 3364627                            120                         $30,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2012                  8.375
 221                                                                                              $30,000.00
 POMONA               NY            10970                      $369.96
                                    120                         $55,000.00                        2
 3364635
 812                                02/08/2002                  04/01/2002                        652893585
 221                                03/01/2012                  7.75
                                                               $660.06                            $55,000.00
 ALPHARETTA           GA
 3364643                            180                         $24,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652894061
 221                                03/01/2017                  10.75                             $24,000.00
 KANSAS CITY          MO                                       $269.03

 3364668                            180                         $30,000.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2017                  9.125
 221                                                                                              $30,000.00
 AREA OF SACRAMENTO                 95828                      $306.52
                                    180                         $20,000.00                        2
 3364684
 812                                02/08/2002                  04/01/2002                        652895342
 221                                03/01/2017                  8.25
                                                               $194.03                            $20,000.00
 CHANDLER             AZ
 3364700                            300                         $50,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652896160
 002                                03/01/2027                  7.875                             $50,000.00
 GARDEN GROVE         CA                                       $381.78

 3364726                            180                         $19,700.00                        2
 812                                02/03/2002                  04/01/2002
                                    03/01/2017                  10.625
 002                                                                                              $19,700.00
 ORLANDO              FL            32827                      $219.30
                                    300                         $39,000.00                        2
 3364759
 812                                02/04/2002                  04/01/2002                        652897183
 002                                03/01/2027                  9
                                                               $327.29                            $39,000.00
 SHERWOOD             OR
 3364767                            180                         $32,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652897497
 002                                03/01/2017                  8.25                              $32,000.00
 GALT                 CA                                       $310.45

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $30,000.00                        2
 3364783
 812                                02/05/2002                  04/01/2002                        652897714
 221                                03/01/2027                  7.25
                                                               $216.85                            $30,000.00
 TRACY                CA
 3364809                            300                         $34,000.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652898526
 221                                03/01/2027                  7.875                             $34,000.00
 SOUTHAMPTON          PA                                       $259.61

 3364825                            300                         $42,500.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  10.75
 221                                                                                              $42,500.00
 LAS VEGAS            NV            89122                      $408.89
                                    180                         $63,000.00                        2
 3364833
 812                                02/08/2002                  04/01/2002                        652898865
 002                                03/01/2017                  9.125
                                                               $643.69                            $63,000.00
 STRONGSVILLE         OH
 3364866                            180                         $15,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652899392
 002                                03/01/2017                  8.75                              $15,000.00
 ELK GROVE            CA                                       $149.92

 3364890                            180                         $30,500.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2017                  10.625
 002                                                                                              $30,500.00
 INDEPENDENCE         MO            64055                      $339.52
                                    300                         $73,000.00                        2
 3364924
 812                                02/06/2002                  04/01/2002                        652900265
 221                                03/01/2027                  8.125
                                                               $569.49                            $73,000.00
 CARDIFF              CA
 3364932                            120                         $21,000.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652900779
 221                                03/01/2012                  8.25                              $21,000.00
 MORENO VALLEY        CA                                       $257.58

 3364957                            240                         $68,000.00                        2
 812                                01/26/2002                  03/01/2002
                                    02/01/2022                  7.875
 002                                                                                              $68,000.00
 AMERICAN CANYON      CA            94503                      $563.51
                                    180                         $25,000.00                        2
 3364973
 812                                02/05/2002                  04/01/2002                        652901552
 221                                03/01/2017                  7.875
                                                               $237.12                            $25,000.00
 SAINT PETERSBURG     FL
 3364981                            120                         $20,000.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652901556
 002                                03/01/2012                  9.875                             $20,000.00
 SPRING VALLEY        CA                                       $262.92

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 3365020
 812                                02/04/2002                  04/01/2002                        652902146
 002                                03/01/2017                  10.375
                                                               $164.65                            $15,000.00
 ARNOLD               MO
 3365046                            300                         $25,000.00                        2
                                    01/30/2002                  04/01/2002
 812                                                                                              652902582
 002                                03/01/2027                  8.25                              $25,000.00
 NORCO                CA                                       $197.12

 3365053                            300                         $20,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  7.875
 221                                                                                              $20,000.00
 POWDER SPRINGS       GA            30127                      $152.72
                                    180                         $48,100.00                        2
 3365061
 812                                02/04/2002                  04/01/2002                        652903091
 002                                03/01/2017                  9.875
                                                               $513.22                            $48,100.00
 NEWNAN               GA
 3365087                            300                         $30,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652903631
 221                                03/01/2027                  7.75                              $30,000.00
 RAMONA               CA                                       $226.60

 3365095                            300                         $72,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  7.75
 221                                                                                              $72,000.00
 WALNUT               CA            91789                      $543.84
                                    180                         $20,000.00                        2
 3365103
 812                                02/09/2002                  04/01/2002                        652904265
 221                                03/01/2017                  7.75
                                                               $188.26                            $20,000.00
 RANCHO CUCAMONGA     CA
 3365129                            300                         $26,000.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652904679
 002                                03/01/2027                  9.875                             $26,000.00
 VICTORVILLE          CA                                       $233.98

 3365145                            300                         $30,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  8.25
 221                                                                                              $30,000.00
 WINNETKA             CA            91306                      $236.54
                                    300                         $60,000.00                        2
 3365152
 812                                02/07/2002                  04/01/2002                        652905519
 221                                03/01/2027                  9
                                                               $503.52                            $60,000.00
 YUCAIPA              CA
 3365160                            300                         $50,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652905985
 002                                03/01/2027                  12.75                             $50,000.00
 ALISO VIEJO AREA     CA                                       $554.53

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $50,000.00                        2
 3365178
 812                                02/06/2002                  04/01/2002                        652906442
 002                                03/01/2017                  11.75
                                                               $592.07                            $50,000.00
 CHINO HILLS          CA
 3365202                            120                         $15,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652907659
 221                                03/01/2012                  8.875                             $15,000.00
 DOUGLASVILLE         GA                                       $189.01

 3365236                            120                         $37,600.00                        2
 812                                02/05/2002                  04/01/2002
                                    03/01/2012                  8.25
 221                                                                                              $37,600.00
 TEMECULA             CA            92592                      $461.18
                                    120                         $15,000.00                        2
 3365251
 812                                02/08/2002                  04/01/2002                        652909620
 002                                03/01/2012                  10.375
                                                               $201.36                            $15,000.00
 RUSH CITY            MN
 3365269                            180                         $25,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652910696
 002                                03/01/2017                  9.875                             $25,000.00
 STOCKTON             CA                                       $266.75

 3365285                            300                         $34,400.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $34,400.00
 OREM                 UT            84097                      $274.11
                                    300                         $104,000.00                       2
 3365319
 812                                02/08/2002                  04/01/2002                        652916246
 002                                03/01/2027                  7.125
                                                               $743.37                            $104,000.00
 IRVINE               CA
 3365335                            180                         $35,000.00                        1
                                    02/08/2002                  04/01/2002
 814                                                                                              685142693
 221                                03/01/2017                  9                                 $35,000.00
 CLEVELAND            OH                                       $355.00

 3365343                            300                         $16,000.00                        2
 814                                02/02/2002                  04/01/2002
                                    03/01/2027                  8.875
 221                                                                                              $16,000.00
 NEW BEDFORD          MA            02740                      $132.91
                                    180                         $27,000.00                        2
 3365368
 814                                02/05/2002                  04/01/2002                        685144534
 006                                03/01/2017                  7.75
                                                               $254.15                            $27,000.00
 PASADENA             MD
 3365400                            240                         $20,000.00                        2
                                    02/08/2002                  04/01/2002
 814                                                                                              685146955
 221                                03/01/2022                  7.875                             $20,000.00
 MC LOUTH             KS                                       $165.74

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,000.00                        2
 3365426
 814                                02/08/2002                  04/01/2002                        685148098
 221                                03/01/2017                  7.875
                                                               $284.54                            $30,000.00
 LOUISVILLE           KY
 3365467                            300                         $55,000.00                        2
                                    01/27/2002                  03/01/2002
 814                                                                                              685149952
 006                                02/01/2027                  8.125                             $55,000.00
 EL SEGUNDO           CA                                       $429.07

 3365483                            60                          $23,400.00                        2
 814                                02/07/2002                  04/01/2002
                                    03/01/2007                  8.75
 006                                                                                              $23,400.00
 CHATTANOOGA          TN            37421                      $482.92
                                    240                         $20,000.00                        2
 3365632
 814                                02/08/2002                  04/01/2002                        685153900
 006                                03/01/2022                  8.375
                                                               $171.99                            $20,000.00
 VALLEY GLEN          CA
 3365640                            300                         $40,050.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652758526
 002                                03/01/2027                  10.625                            $40,050.00
 MISSION VIEJO        CA                                       $381.73

 3365673                            300                         $34,200.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  10.75
 002                                                                                              $34,200.00
 SHELBY TOWNSHIP      MI            48315                      $329.04
                                    180                         $20,000.00                        2
 3365681
 812                                02/09/2002                  04/01/2002                        652819895
 002                                03/01/2017                  8
                                                               $191.14                            $20,000.00
 NASHVILLE            TN
 3365723                            60                          $30,000.00                        2
                                    02/10/2002                  04/01/2002
 812                                                                                              652835702
 221                                03/01/2007                  7.5                               $30,000.00
 KEIZER               OR                                       $601.14

 3365780                            180                         $32,300.00                        2
 812                                01/31/2002                  04/01/2002
                                    03/01/2017                  8.375
 002                                                                                              $32,300.00
 SAN ANGELO           TX            76901                      $315.71
                                    180                         $35,000.00                        2
 3365798
 812                                01/15/2002                  03/01/2002                        652852970
 221                                02/01/2017                  7.875
                                                               $331.96                            $35,000.00
 KANSAS CITY          MO
 3365806                            300                         $41,500.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652855030
 002                                03/01/2027                  10.75                             $41,500.00
 WOODBRIDGE           VA                                       $399.27

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,100.00                        2
 3365822
 812                                02/07/2002                  04/01/2002                        652856261
 221                                03/01/2017                  8.375
                                                               $479.92                            $49,100.00
 EVANS                GA
 3365848                            300                         $50,000.00                        1
                                    02/08/2002                  04/01/2002
 812                                                                                              652857319
 002                                03/01/2027                  9.5                               $50,000.00
 N. BABYLON           NY                                       $436.85

 3365855                            300                         $15,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  11.625
 002                                                                                              $15,000.00
 FOREST               VA            24551                      $153.85
                                    300                         $19,300.00                        2
 3365871
 812                                01/18/2002                  03/01/2002                        652858402
 221                                02/01/2027                  9.5
                                                               $168.63                            $19,300.00
 LOMA LINDA           CA
 3365905                            180                         $35,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652859530
 221                                03/01/2017                  8.5                               $35,000.00
 ALBUQUERQUE          NM                                       $344.66

 3365921                            300                         $44,000.00                        2
 812                                02/05/2002                  04/01/2002
                                    03/01/2027                  11.75
 002                                                                                              $44,000.00
 PORT JEFFERSON STATI NY            11776                      $455.32
                                    180                         $15,000.00                        2
 3365939
 812                                02/05/2002                  04/01/2002                        652862789
 002                                03/01/2017                  8.375
                                                               $146.62                            $15,000.00
 HUNTINGTON BEACH     CA
 3365947                            240                         $40,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652864326
 221                                03/01/2022                  8.25                              $40,000.00
 ASTON                PA                                       $340.83

 3365970                            180                         $25,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  11.75
 002                                                                                              $25,000.00
 COCONUT CREEK        FL            33073                      $296.04
                                    300                         $71,000.00                        2
 3365996
 812                                02/08/2002                  04/01/2002                        652866647
 221                                03/01/2027                  8.125
                                                               $553.89                            $71,000.00
 W ISLIP              NY
 3366010                            180                         $36,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652866861
 221                                03/01/2017                  7.875                             $36,000.00
 UPPER MARLBORO       MD                                       $341.45

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 3366036
 812                                02/09/2002                  04/01/2002                        652867980
 002                                03/01/2017                  12.25
                                                               $182.45                            $15,000.00
 MANASSAS             VA
 3366044                            120                         $30,000.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652867994
 002                                03/01/2012                  8                                 $30,000.00
 HOUSTON              TX                                       $363.99

 3366069                            120                         $18,200.00                        2
 812                                02/04/2002                  04/01/2002
                                    03/01/2012                  13.125
 002                                                                                              $18,200.00
 BELLFLOWER           CA            90706                      $273.09
                                    300                         $47,300.00                        2
 3366077
 812                                02/08/2002                  04/01/2002                        652868720
 002                                03/01/2027                  10.625
                                                               $450.83                            $47,300.00
 ALISO VIEJO          CA
 3366085                            120                         $15,000.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652869516
 002                                03/01/2012                  8.25                              $15,000.00
 COLUMBIA             MD                                       $183.98

 3366093                            180                         $15,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  8.75
 221                                                                                              $15,000.00
 LOS BANOS            CA            93635                      $149.92
                                    180                         $18,900.00                        2
 3366101
 812                                02/05/2002                  04/01/2002                        652870089
 002                                03/01/2017                  11.875
                                                               $225.32                            $18,900.00
 ELK GROVE            CA
 3366119                            300                         $50,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652870534
 002                                03/01/2027                  9.375                             $50,000.00
 STEVENSVILLE         MD                                       $432.52

 3366127                            300                         $50,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $50,000.00
 WYANDOTTE            MI            48192                      $398.42
                                    300                         $42,000.00                        2
 3366143
 812                                02/09/2002                  04/01/2002                        652871890
 002                                03/01/2027                  9.875
                                                               $377.96                            $42,000.00
 HUNTINGTON           NY
 3366150                            180                         $25,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652871960
 002                                03/01/2017                  8.75                              $25,000.00
 PALMDALE             CA                                       $249.87

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $25,000.00                        2
 3366176
 812                                02/01/2002                  04/01/2002                        652873533
 002                                03/01/2012                  8.125
                                                               $304.98                            $25,000.00
 LUBBOCK              TX
 3366192                            180                         $15,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652874364
 002                                03/01/2017                  12.375                            $15,000.00
 SMITHS               AL                                       $183.66

 3366200                            300                         $40,000.00                        2
 812                                02/04/2002                  04/01/2002
                                    03/01/2027                  8.125
 002                                                                                              $40,000.00
 ELLICOTT CITY        MD            21043                      $312.05
                                    180                         $21,500.00                        2
 3366226
 812                                02/07/2002                  04/01/2002                        652876540
 221                                03/01/2017                  9
                                                               $218.07                            $21,500.00
 VIRGINIA BEACH       VA
 3366234                            300                         $42,200.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652876859
 002                                03/01/2027                  7.875                             $42,200.00
 SAGINAW              MI                                       $322.22

 3366242                            300                         $30,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  12.25
 002                                                                                              $30,000.00
 RANCHO CORDOVA AREA  CA            95655                      $321.53
                                    180                         $35,000.00                        2
 3366259
 812                                02/09/2002                  04/01/2002                        652878103
 002                                03/01/2017                  8.375
                                                               $342.10                            $35,000.00
 OCEANSIDE            CA
 3366275                            120                         $25,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652879048
 221                                03/01/2012                  7.75                              $25,000.00
 CHICAGO              IL                                       $300.03

 3366283                            120                         $35,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2012                  8.375
 002                                                                                              $35,000.00
 GOODYEAR             AZ            85338                      $431.62
                                    300                         $31,000.00                        2
 3366341
 812                                02/07/2002                  04/01/2002                        652881013
 002                                03/01/2027                  8.75
                                                               $254.87                            $31,000.00
 HO HO KUS            NJ
 3366432                            300                         $23,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652883822
 002                                03/01/2027                  9                                 $23,000.00
 RIVERSIDE            CA                                       $193.02

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $76,000.00                        2
 3366457
 812                                02/08/2002                  04/01/2002                        652884066
 002                                03/01/2012                  11
                                                               $1,046.91                          $76,000.00
 CHESTERFIELD         MI
 3366531                            300                         $32,750.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652887401
 002                                03/01/2027                  9.125                             $32,750.00
 SIMI VALLEY          CA                                       $277.65

 3366549                            180                         $20,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2017                  9.5
 002                                                                                              $20,000.00
 CLINTON              MS            39056                      $208.85
                                    180                         $24,000.00                        2
 3366556
 812                                02/05/2002                  04/01/2002                        652888828
 002                                03/01/2017                  9
                                                               $243.43                            $24,000.00
 FOLSOM               CA
 3366564                            300                         $23,500.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652888877
 002                                03/01/2027                  11.375                            $23,500.00
 GREENWOOD            IN                                       $236.73

 3366580                            300                         $32,900.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2027                  8.125
 002                                                                                              $32,900.00
 ANAHEIM              CA            92808                      $256.66
                                    180                         $16,550.00                        2
 3366614
 812                                02/06/2002                  04/01/2002                        652889499
 002                                03/01/2017                  11.875
                                                               $197.30                            $16,550.00
 LOS ANGELES          CA
 3366648                            180                         $20,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652890251
 002                                03/01/2017                  9.375                             $20,000.00
 LANSDOWNE            PA                                       $207.34

 3366671                            180                         $24,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2017                  11.75
 002                                                                                              $24,000.00
 ALFRED STATION       NY            14803                      $284.20
                                    180                         $37,000.00                        2
 3366689
 812                                02/02/2002                  04/01/2002                        652891331
 221                                03/01/2017                  7.75
                                                               $348.28                            $37,000.00
 N WALES              PA
 3366697                            180                         $29,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652891444
 002                                03/01/2017                  11                                $29,000.00
 MINNEAPOLIS          MN                                       $329.62

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $33,250.00                        2
 3366713
 812                                01/29/2002                  04/01/2002                        652891874
 002                                03/01/2017                  8.375
                                                               $325.00                            $33,250.00
 LONE JACK            MO
 3366721                            300                         $28,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652892102
 221                                03/01/2027                  8.375                             $28,000.00
 UKIAH                CA                                       $223.11

 3366739                            300                         $15,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  8.875
 221                                                                                              $15,000.00
 LONG BEACH           CA            90802                      $124.60
                                    300                         $26,200.00                        2
 3366754
 812                                02/12/2002                  04/01/2002                        652892675
 002                                03/01/2027                  8.375
                                                               $208.77                            $26,200.00
 SHERMAN OAKS         CA
 3366770                            180                         $20,500.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652893270
 221                                03/01/2017                  12.125                            $20,500.00
 FLINT                MI                                       $247.69

 3366796                            180                         $23,500.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  8.375
 221                                                                                              $23,500.00
 JACKSONVILLE         FL            32257                      $229.70
                                    300                         $43,700.00                        2
 3366820
 812                                02/09/2002                  04/01/2002                        652893994
 002                                03/01/2027                  10.625
                                                               $416.52                            $43,700.00
 GLENDORA             CA
 3366838                            300                         $67,000.00                        2
                                    02/10/2002                  04/01/2002
 812                                                                                              652894072
 002                                03/01/2027                  8.375                             $67,000.00
 OLDSMAR              FL                                       $533.88

 3366861                            120                         $40,000.00                        1
 812                                02/02/2002                  04/01/2002
                                    03/01/2012                  7.75
 221                                                                                              $40,000.00
 CHAMPAIGN            IL            61820                      $480.05
                                    180                         $40,900.00                        2
 3366879
 812                                02/08/2002                  04/01/2002                        652895470
 221                                03/01/2017                  8.375
                                                               $399.77                            $40,900.00
 MARIETTA             GA
 3366887                            300                         $33,750.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652895658
 002                                03/01/2027                  11.75                             $33,750.00
 SAN JOSE             CA                                       $349.25

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $100,000.00                       2
 3366895
 812                                02/08/2002                  04/01/2002                        652895735
 002                                03/01/2017                  7.875
                                                               $948.45                            $100,000.00
 HAMILTON             NJ
 3366903                            300                         $20,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652895772
 221                                03/01/2027                  9.875                             $20,000.00
 BIRMINGHAM           AL                                       $179.99

 3366911                            300                         $40,000.00                        2
 812                                02/02/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $40,000.00
 MURRIETA             CA            92562                      $318.73
                                    180                         $45,000.00                        2
 3366929
 812                                02/07/2002                  04/01/2002                        652896461
 221                                03/01/2017                  7.75
                                                               $423.58                            $45,000.00
 OXNARD               CA
 3366937                            180                         $67,600.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652896780
 002                                03/01/2017                  8.375                             $67,600.00
 SOUTH LYON           MI                                       $660.75

 3366945                            300                         $40,000.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2027                  8.625
 221                                                                                              $40,000.00
 IDYLLWILD            CA            92549                      $325.47
                                    180                         $25,000.00                        2
 3366952
 812                                02/10/2002                  04/01/2002                        652897114
 002                                03/01/2017                  9.875
                                                               $266.75                            $25,000.00
 WARRINGTON           PA
 3366986                            120                         $28,700.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652897381
 221                                03/01/2012                  7.75                              $28,700.00
 STATEN ISLAND        NY                                       $344.44

 3366994                            300                         $37,200.00                        2
 812                                02/01/2002                  04/01/2002
                                    03/01/2027                  12.75
 002                                                                                              $37,200.00
 MERIDEN              CT            06451                      $412.57
                                    300                         $28,000.00                        2
 3367000
 812                                02/06/2002                  04/01/2002                        652897562
 002                                03/01/2027                  9.875
                                                               $251.98                            $28,000.00
 SAN DIEGO            CA
 3367018                            180                         $41,000.00                        1
                                    02/09/2002                  04/01/2002
 812                                                                                              652897583
 221                                03/01/2017                  8.375                             $41,000.00
 CHICAGO              IL                                       $400.75

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        1
 3367026
 812                                02/09/2002                  04/01/2002                        652897760
 002                                03/01/2017                  8.625
                                                               $148.82                            $15,000.00
 SAN JACINTO          CA
 3367034                            300                         $20,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652898064
 221                                03/01/2027                  7.75                              $20,000.00
 BUXTON               ME                                       $151.07

 3367059                            300                         $83,000.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2027                  8.25
 002                                                                                              $83,000.00
 FORT WALTON BEACH    FL            32547                      $654.42
                                    300                         $27,800.00                        2
 3367075
 812                                02/08/2002                  04/01/2002                        652898507
 002                                03/01/2027                  9
                                                               $233.30                            $27,800.00
 HOLLAND              MI
 3367083                            300                         $83,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652898674
 221                                03/01/2027                  7.875                             $83,000.00
 ROCKLIN              CA                                       $633.75

 3367091                            300                         $44,155.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  9.875
 221                                                                                              $44,400.00
 RIVERSIDE            CA            92508                      $399.56
                                    180                         $24,500.00                        2
 3367133
 812                                02/02/2002                  04/01/2002                        652899579
 002                                03/01/2017                  8.375
                                                               $239.47                            $24,500.00
 OVIEDO               FL
 3367141                            180                         $20,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652899663
 221                                03/01/2017                  8.375                             $20,000.00
 BARTLETT             IL                                       $195.49

 3367158                            300                         $17,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  10
 002                                                                                              $17,000.00
 CORONA               CA            92881                      $154.48
                                    240                         $25,000.00                        2
 3367166
 812                                02/05/2002                  04/01/2002                        652899871
 002                                03/01/2022                  8.125
                                                               $211.06                            $25,000.00
 HAYWARD              CA
 3367182                            240                         $24,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652900067
 002                                03/01/2022                  8.375                             $24,000.00
 LAWRENCEVILLE        GA                                       $206.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $35,000.00                        2
 3367190
 814                                02/07/2002                  04/01/2002                        652900396
 006                                03/01/2022                  7.875
                                                               $290.04                            $35,000.00
 LAKE ELSINORE        CA
 3367208                            180                         $23,400.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652900507
 002                                03/01/2017                  12.75                             $23,400.00
 MOBILE               AL                                       $292.23

 3367224                            120                         $28,500.00                        2
 812                                02/05/2002                  04/01/2002
                                    03/01/2012                  7.75
 002                                                                                              $28,500.00
 ROSEVILLE            CA            95747                      $342.04
                                    180                         $23,600.00                        2
 3367232
 812                                02/09/2002                  04/01/2002                        652900682
 221                                03/01/2017                  9.125
                                                               $241.13                            $23,600.00
 CORONA               CA
 3367240                            180                         $15,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652900884
 002                                03/01/2017                  11.125                            $15,000.00
 CARPENTERSVILLE      IL                                       $171.67

 3367257                            180                         $36,000.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $36,000.00
 GARDEN GROVE         CA            92845                      $338.86
                                    120                         $20,000.00                        2
 3367265
 812                                02/08/2002                  04/01/2002                        652901238
 002                                03/01/2012                  7.75
                                                               $240.03                            $20,000.00
 POMONA               CA
 3367307                            180                         $15,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652901641
 221                                03/01/2017                  10.375                            $15,000.00
 MUNDELEIN            IL                                       $164.65

 3367323                            180                         $40,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $40,000.00
 LONG BEACH           CA            90802                      $376.52
                                    180                         $25,000.00                        2
 3367356
 812                                02/01/2002                  04/01/2002                        652902206
 002                                03/01/2017                  7.875
                                                               $237.12                            $25,000.00
 DYER                 IN
 3367372                            180                         $35,000.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652902468
 002                                03/01/2017                  8.875                             $35,000.00
 EL DORADO HILLS      CA                                       $352.40

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $45,800.00                        2
 3367398
 812                                02/08/2002                  04/01/2002                        652902917
 002                                03/01/2017                  9.875
                                                               $488.68                            $45,800.00
 ROSWELL              GA
 3367406                            300                         $32,800.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652903066
 221                                03/01/2027                  8.375                             $32,800.00
 FORT WAYNE           IN                                       $261.36

 3367422                            120                         $25,000.00                        2
 812                                02/05/2002                  04/01/2002
                                    03/01/2012                  8.375
 002                                                                                              $25,000.00
 NORTH MIAMI          FL            33161                      $308.30
                                    300                         $45,000.00                        2
 3367455
 812                                02/02/2002                  04/01/2002                        652903391
 221                                03/01/2027                  9.125
                                                               $381.50                            $45,000.00
 CORONA               CA
 3367463                            180                         $20,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652903472
 221                                03/01/2017                  7.875                             $20,000.00
 EVERETT              WA                                       $189.69

 3367471                            180                         $28,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2017                  12.125
 002                                                                                              $28,000.00
 MANCHESTER           NH            03104                      $338.31
                                    180                         $23,000.00                        2
 3367497
 812                                02/06/2002                  04/01/2002                        652903719
 221                                03/01/2017                  7.875
                                                               $218.15                            $23,000.00
 TUCSON               AZ
 3367505                            180                         $25,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652903771
 002                                03/01/2017                  8.125                             $25,000.00
 LACEY SPRINGS        AL                                       $240.73

 3367521                            180                         $29,700.00                        2
 812                                02/10/2002                  04/01/2002
                                    03/01/2017                  9.125
 002                                                                                              $29,700.00
 ORLANDO              FL            32837                      $303.45
                                    180                         $32,000.00                        1
 3367539
 812                                02/06/2002                  04/01/2002                        652904003
 221                                03/01/2017                  8.25
                                                               $310.45                            $32,000.00
 RED SPRINGS          NC
 3367588                            300                         $34,300.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652904414
 221                                03/01/2027                  7.75                              $34,300.00
 RANCHO MURIETA       CA                                       $259.08

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $35,000.00                        2
 3367596
 812                                02/09/2002                  04/01/2002                        652904565
 221                                03/01/2027                  8.125
                                                               $273.05                            $35,000.00
 TEMECULA             CA
 3367604                            180                         $25,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652904743
 002                                03/01/2017                  9.375                             $25,000.00
 DENVILLE             NJ                                       $259.18

 3367612                            300                         $31,700.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2027                  10.75
 002                                                                                              $31,700.00
 AUBURN               CA            95603                      $304.99
                                    300                         $31,000.00                        2
 3367638
 812                                02/09/2002                  04/01/2002                        652905070
 002                                03/01/2027                  8.25
                                                               $244.42                            $31,000.00
 NORTH HOLLYWOOD      CA
 3367646                            120                         $15,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652905157
 221                                03/01/2012                  8.625                             $15,000.00
 EDMOND               OK                                       $186.99

 3367653                            300                         $40,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  9.125
 221                                                                                              $40,000.00
 (PALMDALE AREA)      CA            93551                      $339.11
                                    300                         $26,800.00                        2
 3367661
 812                                02/09/2002                  04/01/2002                        652905562
 002                                03/01/2027                  9.875
                                                               $241.18                            $26,800.00
 BURNSVILLE           MN
 3367687                            180                         $15,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652905658
 221                                03/01/2017                  8.875                             $15,000.00
 LOS ANGELES          CA                                       $151.03

 3367703                            300                         $40,000.00                        2
 812                                02/10/2002                  04/01/2002
                                    03/01/2027                  7.75
 221                                                                                              $40,000.00
 PALM DESERT          CA            92260                      $302.14
                                    300                         $53,000.00                        2
 3367711
 812                                02/09/2002                  04/01/2002                        652905776
 002                                03/01/2027                  8.75
                                                               $435.74                            $53,000.00
 WEST HOLLYWOOD       CA
 3367729                            180                         $20,000.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652905871
 221                                03/01/2017                  8.875                             $20,000.00
 FARMINGVILLE         NY                                       $201.37

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3367737
 812                                02/06/2002                  04/01/2002                        652905958
 221                                03/01/2017                  8.375
                                                               $195.49                            $20,000.00
 CONCORD              CA
 3367745                            300                         $55,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652905960
 221                                03/01/2027                  7.75                              $55,000.00
 RAMONA               CA                                       $415.44

 3367778                            240                         $50,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2022                  10.75
 221                                                                                              $50,000.00
 KENT                 WA            98031                      $507.62
                                    300                         $56,500.00                        2
 3367786
 812                                02/09/2002                  04/01/2002                        652906663
 221                                03/01/2027                  8.375
                                                               $450.21                            $56,500.00
 FLOWERY BRANCH       GA
 3367802                            120                         $30,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652906731
 002                                03/01/2012                  8.125                             $30,000.00
 OCEANSIDE            CA                                       $365.97

 3367810                            300                         $60,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  9.875
 221                                                                                              $60,000.00
 MISSION VIEJO        CA            92692                      $539.95
                                    300                         $30,000.00                        2
 3367828
 812                                02/04/2002                  04/01/2002                        652907152
 221                                03/01/2027                  12.125
                                                               $318.75                            $30,000.00
 FALLS                PA
 3367836                            180                         $31,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652907421
 002                                03/01/2017                  10.75                             $31,000.00
 AREA OF SACRAMENTO   CA                                       $347.50

 3367844                            240                         $93,000.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2022                  9.125
 221                                                                                              $93,000.00
 HOLLISTER            CA            95023                      $844.24
                                    300                         $54,000.00                        2
 3367851
 812                                02/09/2002                  04/01/2002                        652907768
 221                                03/01/2027                  7.75
                                                               $407.88                            $54,000.00
 LAKE FOREST          CA
 3367869                            180                         $25,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652908079
 002                                03/01/2017                  7.75                              $25,000.00
 VICTORVILLE          CA                                       $235.32

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $18,100.00                        2
 3367877
 812                                02/10/2002                  04/01/2002                        652908289
 002                                03/01/2017                  9.375
                                                               $187.65                            $18,100.00
 CLEARWATER           FL
 3367885                            300                         $77,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652908422
 002                                03/01/2027                  7.875                             $77,000.00
 ANTIOCH              CA                                       $587.94

 3367893                            180                         $60,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2017                  7.75
 002                                                                                              $60,000.00
 ANAHEIM              CA            92807                      $564.77
                                    300                         $40,000.00                        2
 3367901
 812                                02/09/2002                  04/01/2002                        652908506
 221                                03/01/2027                  7.875
                                                               $305.43                            $40,000.00
 GARDEN GROVE         CA
 3367919                            180                         $30,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652909062
 002                                03/01/2017                  7.75                              $30,000.00
 SACRAMENTO           CA                                       $282.39

 3367927                            240                         $33,000.00                        2
 812                                02/10/2002                  04/01/2002
                                    03/01/2022                  11.75
 002                                                                                              $33,000.00
 YORK HAVEN           PA            17370                      $357.63
                                    180                         $35,000.00                        2
 3367935
 812                                02/09/2002                  04/01/2002                        652909148
 221                                03/01/2017                  8.375
                                                               $342.10                            $35,000.00
 ELIZABETH            CO
 3367943                            180                         $30,000.00                        1
                                    02/09/2002                  04/01/2002
 812                                                                                              652909239
 002                                03/01/2017                  9.375                             $30,000.00
 HARTLAND             MN                                       $311.01

 3367950                            300                         $30,000.00                        1
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  7.75
 221                                                                                              $30,000.00
 JACKSONVILLE         FL            32205                      $226.60
                                    300                         $27,000.00                        2
 3367968
 812                                02/09/2002                  04/01/2002                        652909606
 221                                03/01/2027                  8.25
                                                               $212.89                            $27,000.00
 CARY                 NC
 3367976                            240                         $20,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652909810
 002                                03/01/2022                  9                                 $20,000.00
 HUGHSON              CA                                       $179.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $30,000.00                        2
 3367992
 812                                02/09/2002                  04/01/2002                        652910109
 002                                03/01/2027                  9.375
                                                               $259.51                            $30,000.00
 GLENDALE             NY
 3368008                            180                         $49,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652910269
 221                                03/01/2017                  8.75                              $49,000.00
 SAVANNAH             GA                                       $489.73

 3368016                            300                         $62,900.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  9.875
 002                                                                                              $62,900.00
 FAIRFIELD            CA            94533                      $566.04
                                    180                         $43,000.00                        2
 3368024
 812                                02/07/2002                  04/01/2002                        652910749
 002                                03/01/2017                  9.375
                                                               $445.78                            $43,000.00
 EL DORADO            CA
 3368032                            180                         $50,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652911015
 221                                03/01/2017                  8.375                             $50,000.00
 LONG BEACH           CA                                       $488.72

 3368040                            180                         $28,600.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2017                  8.75
 221                                                                                              $28,600.00
 MESA                 AZ            85207                      $285.85
                                    180                         $38,300.00                        1
 3368057
 812                                02/09/2002                  04/01/2002                        652911890
 221                                03/01/2017                  8.25
                                                               $371.57                            $38,300.00
 SAINT PETERSBURG     FL
 3368081                            180                         $50,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652912872
 002                                03/01/2017                  9.375                             $50,000.00
 SANTA CLARITA AREA   CA                                       $518.35

 3368107                            180                         $24,400.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  8.75
 002                                                                                              $24,400.00
 BUDD LAKE            NJ            07828                      $243.87
                                    120                         $42,000.00                        2
 3368123
 812                                02/09/2002                  04/01/2002                        652914498
 002                                03/01/2012                  8.375
                                                               $517.94                            $42,000.00
 HIGHLAND             CA
 3368131                            180                         $22,400.00                        2
                                    02/10/2002                  04/01/2002
 812                                                                                              652914939
 002                                03/01/2017                  11.75                             $22,400.00
 MURRIETA             CA                                       $265.25

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $17,000.00                        2
 3368149
 812                                02/09/2002                  04/01/2002                        652915049
 002                                03/01/2012                  9
                                                               $215.35                            $17,000.00
 SAVANNAH             GA
 3368156                            300                         $75,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652915532
 221                                03/01/2027                  8.125                             $75,000.00
 GARDEN GROVE         CA                                       $585.09

 3368263                            300                         $75,000.00                        2
 814                                02/08/2002                  04/01/2002
                                    03/01/2027                  8.25
 221                                                                                              $75,000.00
 IRVINE               CA            92612                      $591.34
                                    240                         $140,000.00                       2
 3368271
 814                                02/06/2002                  04/01/2002                        685147506
 221                                03/01/2022                  9.25
                                                               $1,282.22                          $140,000.00
 JACKSON TWP          NJ
 3368297                            60                          $18,000.00                        2
                                    02/06/2002                  04/01/2002
 814                                                                                              685148085
 006                                03/01/2007                  8.25                              $18,000.00
 DALTON               WI                                       $367.14

 3368305                            300                         $42,000.00                        2
 814                                02/07/2002                  04/01/2002
                                    03/01/2027                  8.375
 006                                                                                              $42,000.00
 BOWIE                MD            20715                      $334.67
                                    300                         $21,900.00                        2
 3368370
 814                                01/29/2002                  04/01/2002                        685149694
 006                                03/01/2027                  9.25
                                                               $187.55                            $21,900.00
 SANTA MARIA AREA     CA
 3368396                            180                         $20,500.00                        2
                                    02/09/2002                  04/01/2002
 814                                                                                              685150448
 221                                03/01/2017                  9.25                              $20,500.00
 PERKASIE             PA                                       $210.99

 3368404                            180                         $15,000.00                        2
 814                                02/09/2002                  04/01/2002
                                    03/01/2017                  11.125
 006                                                                                              $15,000.00
 GALLOWAY             OH            43119                      $171.67
                                    180                         $56,000.00                        2
 3368479
 814                                02/09/2002                  04/01/2002                        685151095
 006                                03/01/2017                  9.5
                                                               $584.77                            $56,000.00
 LAGUNA NIGUEL        CA
 3368511                            60                          $44,500.00                        2
                                    02/07/2002                  04/01/2002
 814                                                                                              685152214
 006                                03/01/2007                  12.75                             $44,500.00
 ALBUQUERQUE          NM                                       $1,006.83

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $52,500.00                        2
 3368529
 814                                02/08/2002                  04/01/2002                        685152273
 006                                03/01/2027                  10.75
                                                               $505.10                            $52,500.00
 ALEXANDRIA           VA
 3368578                            240                         $30,000.00                        2
                                    02/09/2002                  04/01/2002
 814                                                                                              685152528
 221                                03/01/2022                  7.25                              $30,000.00
 GARDEN GROVE         CA                                       $237.12

 3368594                            300                         $50,000.00                        2
 814                                02/08/2002                  04/01/2002
                                    03/01/2027                  8.25
 006                                                                                              $50,000.00
 BARTLETT             IL            60103                      $394.23
                                    300                         $15,000.00                        2
 3368628
 814                                02/09/2002                  04/01/2002                        685152811
 006                                03/01/2027                  10.25
                                                               $138.96                            $15,000.00
 LA PORTE             IN
 3368636                            180                         $41,300.00                        1
                                    02/09/2002                  04/01/2002
 814                                                                                              685153185
 006                                03/01/2017                  7.75                              $41,300.00
 PHILADELPHIA         PA                                       $388.75

 3368669                            180                         $40,000.00                        1
 814                                02/08/2002                  04/01/2002
                                    03/01/2017                  7.25
 221                                                                                              $40,000.00
 HARTFORD CITY        IN            47348                      $365.15
                                    120                         $31,000.00                        2
 3368677
 814                                02/09/2002                  04/01/2002                        685154326
 221                                03/01/2012                  8.875
                                                               $390.61                            $31,000.00
 WOODBURY             NJ
 3368701                            240                         $32,000.00                        1
                                    02/05/2002                  04/01/2002
 812                                                                                              652819659
 002                                03/01/2022                  9.125                             $32,000.00
 DE KALB              TX                                       $290.49

 3368719                            300                         $107,000.00                       2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  7.875
 002                                                                                              $107,000.00
 NORTHPORT            NY            11768                      $817.01
                                    120                         $24,000.00                        2
 3368727
 812                                01/30/2002                  04/01/2002                        652830542
 002                                03/01/2012                  8.25
                                                               $294.37                            $24,000.00
 COBBS CREEK          VA
 3368743                            180                         $46,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652845313
 002                                03/01/2017                  8.375                             $46,000.00
 PASADENA             CA                                       $449.62

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $40,300.00                        2
 3368750
 812                                02/07/2002                  04/01/2002                        652845821
 002                                03/01/2022                  9.75
                                                               $382.26                            $40,300.00
 BURKE                VA
 3368776                            180                         $45,500.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652849722
 221                                03/01/2017                  11.75                             $45,500.00
 COCKEYSVILLE         MD                                       $538.78

 3368792                            300                         $55,000.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2027                  8.5
 221                                                                                              $55,000.00
 EAST ELMHURST        NY            11369                      $442.88
                                    180                         $31,000.00                        2
 3368800
 812                                02/08/2002                  04/01/2002                        652853829
 002                                03/01/2017                  11.75
                                                               $367.09                            $31,000.00
 EASTAMPTON TWP       NJ
 3368834                            60                          $15,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652858640
 221                                03/01/2007                  8.375                             $15,000.00
 BISHOP               CA                                       $306.85

 3368867                            300                         $40,000.00                        1
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  9.25
 002                                                                                              $40,000.00
 WILLIAMS             CA            95987                      $342.56
                                    300                         $21,500.00                        2
 3368883
 812                                02/11/2002                  04/01/2002                        652863582
 002                                03/01/2027                  8.5
                                                               $173.13                            $21,500.00
 CRABTREE             OR
 3368909                            300                         $43,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652863919
 002                                03/01/2027                  12.75                             $43,000.00
 WARRENTON            VA                                       $476.90

 3368917                            300                         $79,800.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $79,800.00
 MAHWAH               NJ            07430                      $635.87
                                    300                         $140,000.00                       2
 3368941
 812                                02/05/2002                  04/01/2002                        652866946
 002                                03/01/2027                  7.875
                                                               $1,068.98                          $140,000.00
 UNION CITY           CA
 3368982                            120                         $50,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652869995
 002                                03/01/2012                  7.875                             $50,000.00
 SAINT ALBANS         VT                                       $603.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $29,800.00                        2
 3369006
 812                                01/31/2002                  04/01/2002                        652870595
 002                                03/01/2022                  8.25
                                                               $253.92                            $29,800.00
 TICONDEROGA          NY
 3369014                            300                         $25,000.00                        2
                                    01/31/2002                  04/01/2002
 812                                                                                              652872952
 221                                03/01/2027                  8.625                             $25,000.00
 HOMER                MI                                       $203.42

 3369030                            120                         $17,800.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2012                  9.875
 002                                                                                              $17,800.00
 CORPUS CHRISTI       TX            78412                      $234.00
                                    300                         $40,000.00                        2
 3369055
 812                                02/05/2002                  04/01/2002                        652874565
 002                                03/01/2027                  8.625
                                                               $325.47                            $40,000.00
 AUSTIN               TX
 3369063                            180                         $18,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652876211
 002                                03/01/2017                  8.625                             $18,000.00
 ORANGE               CA                                       $178.58

 3369071                            300                         $19,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  10.75
 002                                                                                              $19,000.00
 FORT LAUDERDALE      FL            33304                      $182.80
                                    300                         $20,000.00                        2
 3369121
 812                                02/07/2002                  04/01/2002                        652878201
 002                                03/01/2027                  8.25
                                                               $157.70                            $20,000.00
 SILVER SPRING        MD
 3369147                            300                         $40,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652879311
 002                                03/01/2027                  8.625                             $40,000.00
 EASTON               CT                                       $325.47

 3369162                            120                         $20,000.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2012                  8.125
 002                                                                                              $20,000.00
 WEATHERFORD          TX            76088                      $243.98
                                    300                         $25,000.00                        2
 3369170
 812                                02/09/2002                  04/01/2002                        652880060
 002                                03/01/2027                  13.125
                                                               $284.32                            $25,000.00
 WAYNE                OH
 3369261                            180                         $12,200.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652883482
 002                                03/01/2017                  11.25                             $12,200.00
 CHARLESTON           WV                                       $140.59

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $12,900.00                        2
 3369394
 812                                02/11/2002                  04/01/2002                        652888122
 002                                03/01/2027                  12.375
                                                               $139.46                            $12,900.00
 WEST READING         PA
 3369444                            240                         $50,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652889584
 002                                03/01/2022                  11.75                             $50,000.00
 STATEN ISLAND        NY                                       $541.86

 3369469                            300                         $33,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  10.625
 002                                                                                              $33,000.00
 PORT WASHINGTON      NY            11050                      $314.54
                                    300                         $40,000.00                        2
 3369477
 812                                02/08/2002                  04/01/2002                        652890500
 002                                03/01/2027                  8.75
                                                               $328.86                            $40,000.00
 HUNTINGTON BEACH     CA
 3369485                            300                         $21,100.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652890730
 221                                03/01/2027                  8.25                              $21,100.00
 BENSON               AZ                                       $166.37

 3369501                            180                         $26,100.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2017                  11.375
 002                                                                                              $26,100.00
 CLEAR LAKE           IA            50428                      $302.83
                                    180                         $13,500.00                        2
 3369535
 812                                02/06/2002                  04/01/2002                        652892546
 002                                03/01/2017                  10.875
                                                               $152.39                            $13,500.00
 SANTA ANA            CA
 3369543                            300                         $15,000.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652893096
 002                                03/01/2027                  11.25                             $15,000.00
 FOUNTAINTOWN         IN                                       $149.74

 3369550                            300                         $59,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $59,000.00
 OLD BRIDGE           NJ            08857                      $470.13
                                    180                         $29,000.00                        2
 3369568
 812                                02/08/2002                  04/01/2002                        652893382
 002                                03/01/2017                  10.625
                                                               $322.82                            $29,000.00
 GAITHERSBURG         MD
 3369584                            300                         $60,000.00                        1
                                    02/09/2002                  04/01/2002
 812                                                                                              652893639
 002                                03/01/2027                  8.125                             $60,000.00
 RICHMOND             VA                                       $468.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $40,000.00                        2
 3369592
 812                                02/01/2002                  04/01/2002                        652893774
 002                                03/01/2027                  12.75
                                                               $443.63                            $40,000.00
 HENDERSON            NV
 3369618                            240                         $100,000.00                       2
                                    02/11/2002                  04/01/2002
 812                                                                                              652894123
 002                                03/01/2022                  8.75                              $100,000.00
 LAWRENCEVILLE        NJ                                       $883.72

 3369626                            180                         $15,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2017                  8.75
 002                                                                                              $15,000.00
 MONEE                IL            60449                      $149.92
                                    180                         $48,900.00                        2
 3369691
 812                                02/09/2002                  04/01/2002                        652895837
 002                                03/01/2017                  12.75
                                                               $610.69                            $48,900.00
 CAMDEN               SC
 3369733                            60                          $15,000.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652896605
 002                                03/01/2007                  13.25                             $15,000.00
 WILMINGTON           DE                                       $343.22

 3369741                            300                         $116,000.00                       2
 812                                02/06/2002                  04/01/2002
                                    03/01/2027                  7.875
 221                                                                                              $116,000.00
 CAMARILLO            CA            93012                      $885.73
                                    300                         $15,300.00                        2
 3369758
 812                                02/11/2002                  04/01/2002                        652897334
 002                                03/01/2027                  8.875
                                                               $127.09                            $15,300.00
 CHESAPEAKE           VA
 3369766                            180                         $40,000.00                        1
                                    02/04/2002                  04/01/2002
 812                                                                                              652897491
 002                                03/01/2017                  7.75                              $40,000.00
 FILLMORE             UT                                       $376.52

 3369774                            120                         $37,750.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2012                  8.375
 221                                                                                              $37,750.00
 HACIENDA HEIGHTS ARE CA            91745                      $465.53
                                    180                         $42,500.00                        2
 3369782
 812                                02/09/2002                  04/01/2002                        652897875
 002                                03/01/2017                  12.75
                                                               $530.76                            $42,500.00
 TUKWILA              WA
 3369808                            300                         $20,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652898077
 002                                03/01/2027                  9.875                             $20,000.00
 GADSDEN              AL                                       $179.99

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $40,000.00                        2
 3369816
 812                                02/11/2002                  04/01/2002                        652898152
 002                                03/01/2017                  8.25
                                                               $388.06                            $40,000.00
 ORANGEVALE           CA
 3369824                            180                         $25,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652897993
 002                                03/01/2017                  7.75                              $25,000.00
 SALIDA               CA                                       $235.32

 3369840                            180                         $33,850.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2017                  9
 002                                                                                              $33,850.00
 SIOUX CITY           IA            51103                      $343.33
                                    180                         $17,000.00                        2
 3369865
 812                                02/08/2002                  04/01/2002                        652898704
 002                                03/01/2017                  10.375
                                                               $186.61                            $17,000.00
 COCONUT CREEK        FL
 3369881                            300                         $50,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652899043
 002                                03/01/2027                  9.375                             $50,000.00
 HUNTINGTON BEACH     CA                                       $432.52

 3369899                            180                         $54,000.00                        1
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  8.125
 221                                                                                              $54,000.00
 SAINT JOHN           MO            63114                      $519.96
                                    300                         $25,000.00                        2
 3369907
 812                                02/05/2002                  04/01/2002                        652899701
 221                                03/01/2027                  8.375
                                                               $199.21                            $25,000.00
 NIANTIC              CT
 3369931                            180                         $20,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652900175
 002                                03/01/2017                  11.375                            $20,000.00
 NEW MILFORD          NJ                                       $232.06

 3369956                            180                         $20,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2017                  9
 002                                                                                              $20,000.00
 APPLE VALLEY         CA            92307                      $202.86
                                    240                         $20,000.00                        2
 3369980
 812                                02/07/2002                  04/01/2002                        652901683
 221                                03/01/2022                  9.125
                                                               $181.56                            $20,000.00
 INDEPENDENCE         KY
 3369998                            300                         $147,000.00                       2
                                    02/10/2002                  04/01/2002
 812                                                                                              652901793
 002                                03/01/2027                  7.75                              $147,000.00
 CHULA VISTA          CA                                       $1,110.34

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3370004
 812                                02/09/2002                  04/01/2002                        652901849
 002                                03/01/2017                  7.75
                                                               $188.26                            $20,000.00
 LAKEWOOD             CO
 3370020                            300                         $20,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652901946
 002                                03/01/2027                  7.875                             $20,000.00
 ALTA LOMA            CA                                       $152.72

 3370038                            300                         $45,000.00                        2
 812                                02/10/2002                  04/01/2002
                                    03/01/2027                  12.125
 221                                                                                              $45,000.00
 LEXINGTON            KY            40514                      $478.12
                                    300                         $37,000.00                        2
 3370061
 812                                02/06/2002                  04/01/2002                        652902272
 002                                03/01/2027                  11.375
                                                               $372.72                            $37,000.00
 LONG BEACH           CA
 3370111                            300                         $56,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652903098
 221                                03/01/2027                  8.125                             $56,000.00
 GOLDEN               CO                                       $436.87

 3370137                            300                         $50,000.00                        1
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  7.75
 221                                                                                              $50,000.00
 SAN JUAN CAPISTRANO  CA            92675                      $377.67
                                    180                         $27,500.00                        2
 3370145
 812                                02/11/2002                  04/01/2002                        652903251
 002                                03/01/2017                  9.125
                                                               $280.98                            $27,500.00
 RONKONKOMA           NY
 3370152                            240                         $31,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652903433
 221                                03/01/2022                  8.375                             $31,000.00
 BURNSVILLE           MN                                       $266.58

 3370160                            120                         $27,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2012                  7.75
 221                                                                                              $27,000.00
 DANVILLE             VT            05828                      $324.03
                                    300                         $149,900.00                       1
 3370186
 812                                02/09/2002                  04/01/2002                        652903730
 221                                03/01/2027                  7.75
                                                               $1,132.24                          $149,900.00
 LIVERMORE            CA
 3370228                            60                          $21,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652904257
 221                                03/01/2007                  9.125                             $21,000.00
 JAMESBURG            NJ                                       $437.21

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $30,000.00                        2
 3370236
 812                                02/04/2002                  04/01/2002                        652904549
 002                                03/01/2022                  9.375
                                                               $277.20                            $30,000.00
 PALMDALE             CA
 3370244                            120                         $15,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652904576
 221                                03/01/2012                  7.75                              $15,000.00
 PLACERVILLE          CA                                       $180.02

 3370251                            120                         $36,500.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2012                  7.875
 002                                                                                              $36,500.00
 DERIDDER             LA            70634                      $440.44
                                    180                         $25,000.00                        2
 3370269
 812                                02/07/2002                  04/01/2002                        652904930
 002                                03/01/2017                  7.875
                                                               $237.12                            $25,000.00
 DES MOINES           IA
 3370277                            120                         $23,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652905218
 002                                03/01/2012                  12.75                             $23,000.00
 PAWNEE               OK                                       $340.04

 3370301                            180                         $12,600.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  11.125
 002                                                                                              $12,600.00
 SAINT PETERSBURG     FL            33709                      $144.21
                                    180                         $20,000.00                        2
 3370319
 812                                02/11/2002                  04/01/2002                        652905702
 221                                03/01/2017                  8.375
                                                               $195.49                            $20,000.00
 MILWAUKIE            OR
 3370327                            300                         $55,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652905752
 002                                03/01/2027                  7.875                             $55,000.00
 ANTIOCH              CA                                       $419.96

 3370343                            180                         $31,500.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2017                  10.75
 221                                                                                              $31,500.00
 HACKETTSTOWN         NJ            07840                      $353.10
                                    300                         $30,000.00                        2
 3370384
 812                                02/09/2002                  04/01/2002                        652905938
 221                                03/01/2027                  8.875
                                                               $249.20                            $30,000.00
 LAKE WORTH           FL
 3370392                            120                         $29,450.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652905966
 002                                03/01/2012                  9.875                             $29,450.00
 ELK GROVE            CA                                       $387.15

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $10,000.00                        2
 3370418
 812                                02/11/2002                  04/01/2002                        652906181
 221                                03/01/2017                  8.625
                                                               $99.21                             $10,000.00
 HIGH SPRINGS         FL
 3370442                            120                         $30,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652906987
 002                                03/01/2012                  9.375                             $30,000.00
 POMONA               CA                                       $386.15

 3370467                            300                         $40,000.00                        1
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  7.75
 221                                                                                              $40,000.00
 ARMONA               CA            93202                      $302.14
                                    300                         $33,000.00                        2
 3370475
 812                                02/05/2002                  04/01/2002                        652907349
 221                                03/01/2027                  9.875
                                                               $296.97                            $33,000.00
 RIVERSIDE            CA
 3370483                            300                         $52,000.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652907437
 221                                03/01/2027                  9                                 $52,000.00
 CANDIA               NH                                       $436.39

 3370491                            180                         $40,000.00                        1
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  8.875
 221                                                                                              $40,000.00
 MIDDLETOWN           CT            06457                      $402.74
                                    300                         $80,000.00                        2
 3370509
 812                                02/07/2002                  04/01/2002                        652907508
 002                                03/01/2027                  7.75
                                                               $604.27                            $80,000.00
 SAN DIEGO            CA
 3370517                            300                         $100,000.00                       1
                                    01/30/2002                  04/01/2002
 812                                                                                              652907515
 221                                03/01/2027                  8.25                              $100,000.00
 BIRMINGHAM           AL                                       $788.46

 3370533                            240                         $20,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2022                  9
 002                                                                                              $20,000.00
 BUFFALO              MN            55313                      $179.95
                                    300                         $80,000.00                        2
 3370541
 812                                02/07/2002                  04/01/2002                        652907748
 221                                03/01/2027                  7.75
                                                               $604.27                            $80,000.00
 MISSION VIEJO        CA
 3370558                            120                         $25,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652907946
 002                                03/01/2012                  8.375                             $25,000.00
 TUCSON               AZ                                       $308.30

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $34,000.00                        2
 3370566
 812                                02/08/2002                  04/01/2002                        652907997
 002                                03/01/2027                  10.125
                                                               $311.96                            $34,000.00
 TORRANCE             CA
 3370574                            180                         $15,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652908034
 002                                03/01/2017                  9.5                               $15,000.00
 ALTA LOMA            CA                                       $156.64

 3370582                            300                         $40,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2027                  8.125
 221                                                                                              $40,000.00
 TULSA                OK            74137                      $312.05
                                    180                         $32,500.00                        2
 3370590
 812                                02/11/2002                  04/01/2002                        652908194
 002                                03/01/2017                  8.25
                                                               $315.30                            $32,500.00
 FRANKLIN             TN
 3370624                            120                         $30,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652908613
 221                                03/01/2012                  7.75                              $30,000.00
 NIANTIC              CT                                       $360.04

 3370632                            240                         $61,200.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2022                  11.5
 221                                                                                              $61,200.00
 PEACHTREE CITY       GA            30269                      $652.66
                                    180                         $28,000.00                        2
 3370640
 812                                02/11/2002                  04/01/2002                        652908800
 221                                03/01/2017                  8.375
                                                               $273.68                            $28,000.00
 WESTFIELD            NJ
 3370657                            120                         $40,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652908865
 221                                03/01/2012                  8.375                             $40,000.00
 REDLANDS             CA                                       $493.28

 3370665                            120                         $32,000.00                        2
 812                                02/10/2002                  04/01/2002
                                    03/01/2012                  7.75
 221                                                                                              $32,000.00
 GARDNERVILLE         NV            89410                      $384.04
                                    300                         $20,000.00                        2
 3370673
 812                                02/11/2002                  04/01/2002                        652908894
 221                                03/01/2027                  8.125
                                                               $156.03                            $20,000.00
 FLUSHING             MI
 3370681                            180                         $60,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652909140
 221                                03/01/2017                  7.875                             $60,000.00
 MOORPARK             CA                                       $569.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $28,500.00                        2
 3370699
 812                                02/11/2002                  04/01/2002                        652909193
 221                                03/01/2012                  9.125
                                                               $362.96                            $28,500.00
 ASHLAND              VA
 3370715                            180                         $16,000.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652909302
 221                                03/01/2017                  8.75                              $16,000.00
 INVERNESS            FL                                       $159.92

 3370723                            300                         $30,600.00                        1
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  8.125
 221                                                                                              $30,600.00
 ORANGE CITY          FL            32763                      $238.72
                                    120                         $15,000.00                        2
 3370731
 812                                02/07/2002                  04/01/2002                        652909414
 221                                03/01/2012                  8.75
                                                               $188.00                            $15,000.00
 SAN JOSE             CA
 3370749                            180                         $30,000.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652909461
 002                                03/01/2017                  9.375                             $30,000.00
 STOCKTON             CA                                       $311.01

 3370772                            300                         $21,700.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  9
 221                                                                                              $21,700.00
 ALTA LOMA            CA            91737                      $182.11
                                    180                         $26,000.00                        2
 3370780
 812                                02/11/2002                  04/01/2002                        652909845
 002                                03/01/2017                  12.75
                                                               $324.70                            $26,000.00
 SPARKS               NV
 3370806                            300                         $55,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652910277
 002                                03/01/2027                  8.25                              $55,000.00
 LOS ANGELES          CA                                       $433.65

 3370814                            180                         $25,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  9.375
 002                                                                                              $25,000.00
 LITTLETON            CO            80124                      $259.18
                                    300                         $50,000.00                        2
 3370863
 812                                02/07/2002                  04/01/2002                        652911464
 002                                03/01/2027                  9.375
                                                               $432.52                            $50,000.00
 HENDERSON            CO
 3370871                            120                         $25,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652911650
 002                                03/01/2012                  8.375                             $25,000.00
 MIAMI                FL                                       $308.30

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,000.00                        2
 3370905
 812                                02/11/2002                  04/01/2002                        652912162
 002                                03/01/2017                  8.875
                                                               $302.06                            $30,000.00
 LOS ANGELES          CA
 3370913                            180                         $24,750.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652912538
 002                                03/01/2017                  12.125                            $24,750.00
 SIMI VALLEY          CA                                       $299.04

 3370939                            300                         $33,600.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  11.5
 002                                                                                              $33,600.00
 HOLLIS               ME            04042                      $341.54
                                    120                         $102,000.00                       2
 3370947
 812                                02/07/2002                  04/01/2002                        652913565
 002                                03/01/2012                  8.125
                                                               $1,244.29                          $102,000.00
 AURORA               CO
 3370954                            180                         $17,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652914308
 002                                03/01/2017                  10                                $17,000.00
 LEMON GROVE          CA                                       $182.69

 3370962                            300                         $25,000.00                        2
 812                                02/12/2002                  04/01/2002
                                    03/01/2027                  9
 002                                                                                              $25,000.00
 LA PALMA             CA            90623                      $209.80
                                    300                         $15,000.00                        2
 3370970
 812                                02/08/2002                  04/01/2002                        652914768
 002                                03/01/2027                  9.875
                                                               $134.99                            $15,000.00
 LOS ANGELES          CA
 3370988                            180                         $35,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652915001
 002                                03/01/2017                  8.125                             $35,000.00
 GILROY               CA                                       $337.01

 3371002                            300                         $33,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $33,000.00
 SALEM                NH            03079                      $262.96
                                    300                         $53,000.00                        2
 3371010
 812                                02/11/2002                  04/01/2002                        652916952
 002                                03/01/2027                  8.375
                                                               $422.32                            $53,000.00
 WILDOMAR             CA
 3371028                            180                         $20,000.00                        1
                                    02/11/2002                  04/01/2002
 812                                                                                              652917096
 002                                03/01/2017                  9.375                             $20,000.00
 WEVER                IA                                       $207.34

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $57,800.00                        2
 3371077
 814                                02/07/2002                  04/01/2002                        685140151
 006                                03/01/2017                  10.75
                                                               $647.91                            $57,800.00
 CHANDLER             AZ
 3371135                            300                         $17,500.00                        2
                                    02/09/2002                  04/01/2002
 814                                                                                              685147619
 221                                03/01/2027                  9                                 $17,500.00
 DRACUT               MA                                       $146.86

 3371176                            120                         $12,000.00                        2
 814                                02/08/2002                  04/01/2002
                                    03/01/2012                  9.25
 006                                                                                              $12,000.00
 LUBBOCK              TX            79423                      $153.64
                                    240                         $15,000.00                        2
 3371218
 814                                02/08/2002                  04/01/2002                        685149684
 006                                03/01/2022                  11.125
                                                               $156.11                            $15,000.00
 WOODLAND HILLS       CA
 3371234                            180                         $40,000.00                        2
                                    02/08/2002                  04/01/2002
 814                                                                                              685150719
 006                                03/01/2017                  9.625                             $40,000.00
 SAN FERNANDO         CA                                       $420.72

 3371309                            180                         $26,800.00                        2
 814                                02/11/2002                  04/01/2002
                                    03/01/2017                  9.75
 221                                                                                              $26,800.00
 BOWLING GREEN        KY            42104                      $283.91
                                    240                         $81,000.00                        2
 3371317
 814                                02/08/2002                  04/01/2002                        685151308
 006                                03/01/2022                  8.5
                                                               $702.94                            $81,000.00
 DALLAS               TX
 3371366                            180                         $33,000.00                        2
                                    02/11/2002                  04/01/2002
 814                                                                                              685152670
 006                                03/01/2017                  7.25                              $33,000.00
 ORLAND PARK          IL                                       $301.25

 3371374                            180                         $30,100.00                        2
 814                                02/08/2002                  04/01/2002
                                    03/01/2017                  10.625
 006                                                                                              $30,100.00
 SHELBYVILLE          KY            40065                      $335.07
                                    180                         $22,700.00                        2
 3371408
 814                                02/09/2002                  04/01/2002                        685153237
 006                                03/01/2017                  8.25
                                                               $220.23                            $22,700.00
 PLAINVILLE           CT
 3371432                            180                         $50,000.00                        2
                                    02/09/2002                  04/01/2002
 814                                                                                              685153976
 006                                03/01/2017                  7.875                             $50,000.00
 FT. MYERS            FL                                       $474.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $25,000.00                        2
 3371440
 814                                02/09/2002                  04/01/2002                        685154262
 221                                03/01/2007                  7.875
                                                               $505.42                            $25,000.00
 ROCHESTER HILLS      MI
 3371457                            240                         $40,000.00                        2
                                    02/11/2002                  04/01/2002
 814                                                                                              685154574
 221                                03/01/2022                  7.25                              $40,000.00
 MOUND                MN                                       $316.16

 3374170                            300                         $50,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  9.875
 002                                                                                              $50,000.00
 LOS ANGELES          CA            90066                      $449.96
                                    300                         $50,000.00                        2
 3374220
 812                                02/14/2002                  04/01/2002                        652821497
 002                                03/01/2027                  8.375
                                                               $398.42                            $50,000.00
 GLOBE                AZ
 3374238                            180                         $40,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652822040
 002                                03/01/2017                  9.375                             $40,000.00
 LATHAM               NY                                       $414.68

 3374253                            300                         $37,500.00                        2
 812                                02/12/2002                  04/01/2002
                                    03/01/2027                  9.625
 002                                                                                              $37,500.00
 NEWTON               NC            28658                      $330.91
                                    300                         $11,500.00                        2
 3374279
 812                                02/14/2002                  04/01/2002                        652827182
 002                                03/01/2027                  10.125
                                                               $105.52                            $11,500.00
 AVONDALE             AZ
 3374295                            180                         $50,000.00                        1
                                    02/11/2002                  04/01/2002
 812                                                                                              652828142
 002                                03/01/2017                  7.625                             $50,000.00
 KENAI                AK                                       $467.07

 3374303                            300                         $149,950.00                       2
 812                                02/06/2002                  04/01/2002
                                    03/01/2027                  7.875
 002                                                                                              $149,950.00
 ROCKVILLE            MD            20852                      $1,144.95
                                    300                         $31,500.00                        2
 3374311
 812                                02/11/2002                  04/01/2002                        652830615
 002                                03/01/2027                  8.25
                                                               $248.37                            $31,500.00
 LAKE FOREST          CA
 3374329                            180                         $26,000.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652831186
 221                                03/01/2017                  7.625                             $26,000.00
 ST. FRANCIS          ME                                       $242.88

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $23,000.00                        2
 3374345
 812                                02/13/2002                  04/01/2002                        652834043
 002                                03/01/2027                  12.75
                                                               $255.09                            $23,000.00
 LAKE HOPATCONG       NJ
 3374352                            300                         $54,100.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652834421
 002                                03/01/2027                  9.875                             $54,100.00
 SAN JOSE             CA                                       $486.85

 3374360                            300                         $82,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  7.875
 002                                                                                              $82,000.00
 SAN JOSE             CA            95112                      $626.12
                                    120                         $39,000.00                        2
 3374394
 812                                02/14/2002                  04/01/2002                        652842630
 221                                03/01/2012                  8.375
                                                               $480.95                            $39,000.00
 ADA                  OK
 3374410                            300                         $16,200.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652843911
 002                                03/01/2027                  11.25                             $16,200.00
 PALATINE             IL                                       $161.72

 3374436                            240                         $27,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2022                  8.375
 002                                                                                              $27,000.00
 HOBOKEN              NJ            07030                      $232.19
                                    300                         $56,500.00                        2
 3374444
 812                                02/13/2002                  04/01/2002                        652848347
 002                                03/01/2027                  8.75
                                                               $464.52                            $56,500.00
 LAS VEGAS            NV
 3374451                            180                         $39,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652849237
 221                                03/01/2017                  8.5                               $39,000.00
 CENTEREACH           NY                                       $384.05

 3374469                            240                         $31,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2022                  10.625
 002                                                                                              $31,000.00
 PLATTSBURGH          NY            12901                      $312.11
                                    120                         $26,000.00                        1
 3374477
 812                                02/08/2002                  04/01/2002                        652852030
 002                                03/01/2012                  7.5
                                                               $308.63                            $26,000.00
 DE GRAFF             OH
 3374485                            300                         $33,100.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652852223
 002                                03/01/2027                  11                                $33,100.00
 RANCHO CUCAMONGA     CA                                       $324.42

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,000.00                        2
 3374493
 812                                02/09/2002                  04/01/2002                        652853380
 002                                03/01/2017                  8.5
                                                               $295.43                            $30,000.00
 DUNCANVILLE          TX
 3374501                            60                          $26,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652853646
 002                                03/01/2007                  7.5                               $26,000.00
 DENTON               TX                                       $520.99

 3374519                            300                         $30,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2027                  11.5
 002                                                                                              $30,000.00
 SANTA ANA            CA            92705                      $304.95
                                    120                         $20,000.00                        2
 3374535
 812                                02/11/2002                  04/01/2002                        652854082
 221                                03/01/2012                  9.125
                                                               $254.71                            $20,000.00
 JENSEN BEACH         FL
 3374543                            60                          $15,000.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652854241
 002                                03/01/2007                  9.5                               $15,000.00
 KING GEORGE          VA                                       $315.03

 3374568                            300                         $25,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $25,000.00
 SOUTH PLAINFIELD     NJ            07080                      $199.21
                                    120                         $23,000.00                        2
 3374592
 812                                02/11/2002                  04/01/2002                        652856918
 221                                03/01/2012                  7.5
                                                               $273.02                            $23,000.00
 ELLICOTT CITY        MD
 3374618                            60                          $20,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652858861
 002                                03/01/2007                  7.75                              $20,000.00
 HOUSTON              TX                                       $403.14

 3374634                            120                         $30,000.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2012                  8.125
 002                                                                                              $30,000.00
 CANYON COUNTRY       CA            91387                      $365.97
                                    120                         $40,000.00                        2
 3374642
 812                                02/11/2002                  04/01/2002                        652859730
 002                                03/01/2012                  7.25
                                                               $469.61                            $40,000.00
 NORTH POTOMAC        MD
 3374659                            180                         $35,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652860248
 002                                03/01/2017                  7.875                             $35,000.00
 LEXINGTON            OR                                       $331.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $50,000.00                        2
 3374667
 812                                02/11/2002                  04/01/2002                        652860370
 002                                03/01/2027                  9.5
                                                               $436.85                            $50,000.00
 MOORPARK             CA
 3374683                            180                         $25,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652860933
 221                                03/01/2017                  7.875                             $25,000.00
 LITTLE ORLEANS       MD                                       $237.12

 3374691                            180                         $45,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2017                  7.875
 221                                                                                              $45,000.00
 PAOLA                KS            66071                      $426.81
                                    180                         $15,300.00                        2
 3374717
 812                                02/08/2002                  04/01/2002                        652862244
 002                                03/01/2017                  13.375
                                                               $197.38                            $15,300.00
 LAS VEGAS            NV
 3374733                            120                         $71,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652862452
 221                                03/01/2012                  8.875                             $71,000.00
 WESTMINSTER          CO                                       $894.61

 3374741                            120                         $46,000.00                        2
 812                                02/12/2002                  04/01/2002
                                    03/01/2012                  8.25
 002                                                                                              $46,000.00
 HAZLET               NJ            07730                      $564.21
                                    300                         $52,000.00                        1
 3374758
 812                                02/08/2002                  04/01/2002                        652863121
 002                                03/01/2027                  8.25
                                                               $410.00                            $52,000.00
 MISSION              TX
 3374774                            300                         $25,300.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652863697
 221                                03/01/2027                  8.5                               $25,300.00
 PORT SAINT LUCIE     FL                                       $203.73

 3374782                            120                         $55,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2012                  9.25
 002                                                                                              $55,000.00
 JACKSON HEIGHTS      NY            11370                      $704.18
                                    180                         $30,300.00                        2
 3374790
 812                                01/30/2002                  04/01/2002                        652864394
 002                                03/01/2017                  7.875
                                                               $287.39                            $30,300.00
 DALLAS               TX
 3374824                            180                         $57,800.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652864891
 221                                03/01/2017                  8.375                             $57,800.00
 LEESBURG             VA                                       $564.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $36,000.00                        2
 3374881
 812                                02/13/2002                  04/01/2002                        652866020
 002                                03/01/2027                  9.75
                                                               $320.81                            $36,000.00
 PHILADELPHIA         MS
 3374907                            300                         $35,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652866178
 002                                03/01/2027                  9.5                               $35,000.00
 MOUNTAINSIDE         NJ                                       $305.80

 3374915                            300                         $31,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  9.375
 221                                                                                              $31,000.00
 BUFFALO              NY            14201                      $268.16
                                    120                         $15,000.00                        2
 3374923
 812                                02/15/2002                  04/01/2002                        652866896
 002                                03/01/2012                  8.875
                                                               $189.01                            $15,000.00
 FALMOUTH             MI
 3374931                            300                         $63,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652867775
 002                                03/01/2027                  10                                $63,000.00
 ROCK TAVERN          NY                                       $572.49

 3374956                            180                         $20,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  9.125
 221                                                                                              $20,000.00
 LYNDONVILLE          VT            05851                      $204.35
                                    180                         $41,000.00                        2
 3374964
 812                                02/06/2002                  04/01/2002                        652868891
 002                                03/01/2017                  7.75
                                                               $385.93                            $41,000.00
 AUSTIN               TX
 3374980                            180                         $20,000.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652869827
 002                                03/01/2017                  11.75                             $20,000.00
 MAGNOLIA             DE                                       $236.83

 3374998                            180                         $50,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2017                  8.25
 221                                                                                              $50,000.00
 CARLE PLACE          NY            11514                      $485.08
                                    120                         $80,000.00                        2
 3375003
 812                                02/08/2002                  04/01/2002                        652870183
 221                                03/01/2012                  8.75
                                                               $1,002.62                          $80,000.00
 RYE BROOK            NY
 3375011                            180                         $32,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652870297
 002                                03/01/2017                  8.375                             $32,000.00
 DEPEW                NY                                       $312.78

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $50,000.00                        2
 3375029
 812                                02/09/2002                  04/01/2002                        652870503
 002                                03/01/2027                  11.75
                                                               $517.40                            $50,000.00
 ASHBURN              VA
 3375037                            300                         $20,000.00                        2
                                    02/03/2002                  04/01/2002
 812                                                                                              652870772
 002                                03/01/2027                  8.125                             $20,000.00
 VALLEY HEAD          WV                                       $156.03

 3375045                            180                         $27,500.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2017                  8.75
 221                                                                                              $27,500.00
 NEWARK               DE            19713                      $274.85
                                    300                         $85,000.00                        2
 3375052
 812                                02/12/2002                  04/01/2002                        652871099
 002                                03/01/2027                  7.875
                                                               $649.03                            $85,000.00
 AUSTIN               TX
 3375060                            180                         $117,000.00                       2
                                    02/05/2002                  04/01/2002
 812                                                                                              652871282
 002                                03/01/2017                  8.25                              $117,000.00
 NEW HEMPSTEAD        NY                                       $1,135.07

 3375078                            300                         $27,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2027                  10.875
 002                                                                                              $27,000.00
 MIAMI                FL            33178                      $262.20
                                    300                         $37,000.00                        2
 3375086
 812                                02/14/2002                  04/01/2002                        652871579
 221                                03/01/2027                  8.375
                                                               $294.83                            $37,000.00
 WILLIAMSVILLE        NY
 3375136                            180                         $35,700.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652871912
 002                                03/01/2017                  10.625                            $35,700.00
 WINNEMUCCA           NV                                       $397.40

 3375144                            300                         $35,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  8.75
 221                                                                                              $35,000.00
 CROFTON              MD            21114                      $287.76
                                    300                         $47,500.00                        2
 3375169
 812                                02/07/2002                  04/01/2002                        652872612
 002                                03/01/2027                  9
                                                               $398.62                            $47,500.00
 FONTANA              CA
 3375177                            120                         $26,400.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652872782
 002                                03/01/2012                  12.75                             $26,400.00
 SPRINGFIELD          OH                                       $390.30

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $53,000.00                        2
 3375185
 812                                02/15/2002                  04/01/2002                        652873083
 221                                03/01/2027                  10.875
                                                               $514.68                            $53,000.00
 ROCHESTER            NY
 3375193                            180                         $54,000.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652873105
 002                                03/01/2017                  8.5                               $54,000.00
 RICHMOND             TX                                       $531.76

 3375201                            180                         $46,000.00                        1
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  7.875
 002                                                                                              $46,000.00
 FLORENCE             MN            56170                      $436.29
                                    180                         $15,000.00                        2
 3375219
 812                                02/04/2002                  04/01/2002                        652873261
 002                                03/01/2017                  9
                                                               $152.14                            $15,000.00
 HOUSTON              TX
 3375235                            120                         $24,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652873673
 002                                03/01/2012                  8.75                              $24,000.00
 HUMBLE               TX                                       $300.79

 3375250                            120                         $22,000.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2012                  8.625
 002                                                                                              $22,000.00
 LIBERTY              IL            62347                      $274.25
                                    300                         $30,000.00                        2
 3375318
 812                                02/13/2002                  04/01/2002                        652875119
 002                                03/01/2027                  8.75
                                                               $246.65                            $30,000.00
 COTTONWOOD           AZ
 3375326                            120                         $10,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652875153
 002                                03/01/2012                  13.25                             $10,000.00
 NEW BRIGHTON         PA                                       $150.79

 3375359                            300                         $30,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2027                  8.625
 002                                                                                              $30,000.00
 NIPOMO               CA            93444                      $244.11
                                    240                         $70,000.00                        2
 3375375
 812                                02/04/2002                  04/01/2002                        652875344
 002                                03/01/2022                  8.25
                                                               $596.45                            $70,000.00
 ARLINGTON            TX
 3375391                            300                         $55,000.00                        2
                                    02/03/2002                  04/01/2002
 812                                                                                              652875416
 002                                03/01/2027                  9.375                             $55,000.00
 ANTIOCH              CA                                       $475.77

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,000.00                        1
 3375425
 812                                02/04/2002                  04/01/2002                        652876013
 221                                03/01/2017                  7.875
                                                               $284.54                            $30,000.00
 MAVISDALE            VA
 3375433                            300                         $53,500.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652876356
 221                                03/01/2027                  9                                 $53,500.00
 BABYLON              NY                                       $448.98

 3375466                            300                         $40,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  8.625
 002                                                                                              $40,000.00
 XENIA                OH            45385                      $325.47
                                    300                         $32,000.00                        2
 3375524
 812                                02/15/2002                  04/01/2002                        652876786
 002                                03/01/2027                  7.875
                                                               $244.34                            $32,000.00
 SAN JOSE             CA
 3375557                            180                         $60,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652876858
 002                                03/01/2017                  8.25                              $60,000.00
 BURLINGTON           NJ                                       $582.09

 3375573                            180                         $18,500.00                        2
 812                                01/30/2002                  04/01/2002
                                    03/01/2017                  9.875
 002                                                                                              $18,500.00
 UKIAH                CA            95482                      $197.39
                                    180                         $80,000.00                        2
 3375631
 812                                02/13/2002                  04/01/2002                        652877727
 221                                03/01/2017                  8.75
                                                               $799.56                            $80,000.00
 BERNARDSVILLE        NJ
 3375656                            300                         $49,500.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652878213
 002                                03/01/2027                  10.75                             $49,500.00
 WYTHEVILLE           VA                                       $476.24

 3375672                            300                         $20,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $20,000.00
 STATEN ISLAND        NY            10305                      $159.37
                                    300                         $33,400.00                        2
 3375755
 812                                01/31/2002                  04/01/2002                        652879567
 002                                03/01/2027                  13.125
                                                               $379.85                            $33,400.00
 AURORA               IL
 3375763                            300                         $29,500.00                        1
                                    02/06/2002                  04/01/2002
 812                                                                                              652879867
 002                                03/01/2027                  11.375                            $29,500.00
 WURTSBORO            NY                                       $297.17

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3375789
 812                                02/07/2002                  04/01/2002                        652880012
 002                                03/01/2017                  7.75
                                                               $188.26                            $20,000.00
 SAN ANTONIO          TX
 3375797                            180                         $22,900.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652880042
 002                                03/01/2017                  8.375                             $22,900.00
 FORTSON              GA                                       $223.84

 3375813                            240                         $24,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2022                  8.5
 221                                                                                              $24,000.00
 WARREN               MI            48092                      $208.28
                                    120                         $24,000.00                        2
 3375839
 812                                02/12/2002                  04/01/2002                        652880959
 002                                03/01/2012                  12.125
                                                               $346.07                            $24,000.00
 HILLSDALE            MI
 3375847                            180                         $20,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652880982
 002                                03/01/2017                  10.25                             $20,000.00
 SANTA ROSA           CA                                       $218.00

 3375870                            240                         $20,700.00                        2
 812                                02/05/2002                  04/01/2002
                                    03/01/2022                  12.75
 002                                                                                              $20,700.00
 LANCASTER            SC            29720                      $238.84
                                    240                         $39,000.00                        2
 3375904
 812                                02/15/2002                  04/01/2002                        652881845
 221                                03/01/2022                  8
                                                               $326.22                            $39,000.00
 VANCOUVER            WA
 3375912                            180                         $17,000.00                        2
                                    02/17/2002                  04/01/2002
 812                                                                                              652881898
 002                                03/01/2017                  12.25                             $17,000.00
 FLUSHING             MI                                       $206.78

 3375946                            180                         $24,500.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  12.125
 002                                                                                              $24,500.00
 SANDY                UT            84093                      $296.02
                                    180                         $17,000.00                        2
 3375987
 812                                02/11/2002                  04/01/2002                        652882411
 002                                03/01/2017                  8.25
                                                               $164.93                            $17,000.00
 CYPRESS              TX
 3375995                            60                          $21,000.00                        2
                                    02/10/2002                  04/01/2002
 812                                                                                              652882444
 002                                03/01/2007                  8.375                             $21,000.00
 LAS VEGAS            NV                                       $429.59

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 3376068
 812                                02/09/2002                  04/01/2002                        652883337
 221                                03/01/2017                  8.875
                                                               $151.03                            $15,000.00
 FREEBURG             IL
 3376092                            300                         $28,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652883406
 002                                03/01/2027                  8.25                              $28,000.00
 PORT ARANSAS         TX                                       $220.77

 3376159                            240                         $74,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2022                  8.5
 002                                                                                              $74,000.00
 ASHBURN              VA            20148                      $642.19
                                    300                         $50,000.00                        1
 3376183
 812                                02/11/2002                  04/01/2002                        652884497
 221                                03/01/2027                  8.875
                                                               $415.33                            $50,000.00
 NORTH HOLLYWOOD AREA CA
 3376191                            180                         $23,000.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652884597
 002                                03/01/2017                  12.5                              $23,000.00
 BROOKLYN             CT                                       $283.49

 3376217                            240                         $37,500.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2022                  11.125
 221                                                                                              $37,500.00
 GREENSBORO           MD            21639                      $390.27
                                    180                         $45,800.00                        2
 3376225
 812                                02/02/2002                  04/01/2002                        652884644
 002                                03/01/2017                  11.75
                                                               $542.34                            $45,800.00
 CONYERS              GA
 3376233                            300                         $15,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652884846
 221                                03/01/2027                  11.625                            $15,000.00
 HENRYVILLE           PA                                       $153.85

 3376241                            180                         $17,500.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  9.625
 002                                                                                              $17,500.00
 HEBRON               CT            06248                      $184.07
                                    180                         $25,300.00                        2
 3376258
 812                                02/07/2002                  04/01/2002                        652885272
 002                                03/01/2017                  12.125
                                                               $305.69                            $25,300.00
 RUSHVILLE            NE
 3376282                            180                         $80,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652885669
 221                                03/01/2017                  8.25                              $80,000.00
 TOLLHOUSE            CA                                       $776.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 3376308
 812                                02/07/2002                  04/01/2002                        652886019
 002                                03/01/2017                  9.125
                                                               $153.26                            $15,000.00
 MARTINSBURG          WV
 3376332                            180                         $24,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652886200
 221                                03/01/2017                  8.375                             $24,000.00
 ALBANY               NY                                       $234.59

 3376373                            300                         $15,000.00                        2
 812                                02/05/2002                  04/01/2002
                                    03/01/2027                  10.375
 002                                                                                              $15,000.00
 BUENA PARK           CA            90621                      $140.30
                                    120                         $24,500.00                        2
 3376381
 812                                02/08/2002                  04/01/2002                        652886839
 002                                03/01/2012                  8.75
                                                               $307.06                            $24,500.00
 FRANKLIN             TN
 3376415                            300                         $65,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652887645
 002                                03/01/2027                  9                                 $65,000.00
 SICKLERVILLE         NJ                                       $545.48

 3376423                            300                         $45,000.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2027                  8.5
 002                                                                                              $45,000.00
 CONCORD              CA            94519                      $362.36
                                    240                         $47,900.00                        2
 3376431
 812                                02/09/2002                  04/01/2002                        652887811
 002                                03/01/2022                  11.375
                                                               $506.71                            $47,900.00
 FALLS CHURCH         VA
 3376456                            300                         $39,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652888080
 221                                03/01/2027                  8.75                              $39,000.00
 TEANECK              NJ                                       $320.64

 3376472                            300                         $75,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2027                  7.875
 221                                                                                              $75,000.00
 PORT CHESTER         NY            10573                      $572.67
                                    300                         $30,000.00                        2
 3376498
 812                                02/07/2002                  04/01/2002                        652888217
 002                                03/01/2027                  8.125
                                                               $234.04                            $30,000.00
 ROSEVILLE            CA
 3376514                            180                         $40,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652888422
 221                                03/01/2017                  8.375                             $40,000.00
 GROSSE ILE           MI                                       $390.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $31,600.00                        1
 3376563
 812                                02/06/2002                  04/01/2002                        652889111
 221                                03/01/2012                  8.375
                                                               $389.69                            $31,600.00
 WEEDSPORT            NY
 3376571                            180                         $60,000.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652889174
 002                                03/01/2017                  7.75                              $60,000.00
 GOLDEN VALLEY        MN                                       $564.77

 3376597                            300                         $26,000.00                        2
 812                                02/10/2002                  04/01/2002
                                    03/01/2027                  9.75
 002                                                                                              $26,000.00
 ANAHEIM AREA         CA            92804                      $231.70
                                    180                         $15,000.00                        2
 3376613
 812                                02/06/2002                  04/01/2002                        652889573
 221                                03/01/2017                  9.25
                                                               $154.38                            $15,000.00
 PALM BEACH           FL
 3376621                            300                         $75,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652889608
 002                                03/01/2027                  7.75                              $75,000.00
 NEWTOWN              CT                                       $566.50

 3376639                            180                         $60,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2017                  8.375
 002                                                                                              $60,000.00
 BERGENFIELD          NJ            07621                      $586.46
                                    300                         $42,000.00                        2
 3376696
 812                                02/13/2002                  04/01/2002                        652890022
 002                                03/01/2027                  12.125
                                                               $446.24                            $42,000.00
 COLUMBUS             MT
 3376712                            240                         $22,900.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652890068
 002                                03/01/2022                  9.875                             $22,900.00
 POMPANO              FL                                       $219.10

 3376720                            300                         $46,300.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $46,300.00
 FLINT                MI            48507                      $368.93
                                    300                         $22,100.00                        2
 3376738
 812                                02/04/2002                  04/01/2002                        652890297
 221                                03/01/2027                  9.5
                                                               $193.09                            $22,100.00
 MACON                MO
 3376779                            120                         $15,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652890625
 221                                03/01/2012                  8.875                             $15,000.00
 POINT PLEASANT       NJ                                       $189.01

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $20,000.00                        2
 3376787
 812                                02/06/2002                  04/01/2002                        652890736
 002                                03/01/2012                  8.5
                                                               $247.98                            $20,000.00
 REDWOOD VALLEY       CA
 3376795                            300                         $35,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652890798
 002                                03/01/2027                  8.125                             $35,000.00
 PORT ORCHARD         WA                                       $273.05

 3376803                            180                         $26,800.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2017                  8.375
 002                                                                                              $26,800.00
 BLASDELL             NY            14219                      $261.96
                                    120                         $15,000.00                        2
 3376811
 812                                02/02/2002                  04/01/2002                        652890933
 002                                03/01/2012                  8.125
                                                               $182.99                            $15,000.00
 OAKLAND              CA
 3376837                            300                         $25,200.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652891092
 002                                03/01/2027                  10.625                            $25,200.00
 WILLIAMSBURG         VA                                       $240.19

 3376852                            180                         $30,000.00                        2
 812                                02/01/2002                  04/01/2002
                                    03/01/2017                  9.875
 002                                                                                              $30,000.00
 DANVILLE             IL            61832                      $320.10
                                    300                         $63,100.00                        2
 3376894
 812                                02/06/2002                  04/01/2002                        652891325
 002                                03/01/2027                  9.875
                                                               $567.84                            $63,100.00
 GARDENA              CA
 3376902                            120                         $15,000.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652891406
 221                                03/01/2012                  8.875                             $15,000.00
 PONTIAC              IL                                       $189.01

 3376951                            180                         $25,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  7.875
 221                                                                                              $25,000.00
 NEW HARTFORD         NY            13413                      $237.12
                                    180                         $15,200.00                        2
 3376977
 812                                02/08/2002                  04/01/2002                        652891944
 002                                03/01/2017                  11
                                                               $172.77                            $15,200.00
 MYRTLE BEACH         SC
 3376993                            300                         $26,100.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652892047
 002                                03/01/2027                  9.875                             $26,100.00
 TEMECULA             CA                                       $234.88

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $15,000.00                        2
 3377017
 812                                02/08/2002                  04/01/2002                        652892591
 221                                03/01/2027                  9.375
                                                               $129.76                            $15,000.00
 (AZUSA AREA) LOS ANG CA
 3377074                            120                         $12,400.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652892691
 002                                03/01/2012                  13.625                            $12,400.00
 ASHBURN              VA                                       $189.75

 3377090                            300                         $15,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  8.875
 221                                                                                              $15,000.00
 CAPE MAY COURT HOUSE NJ            08210                      $124.60
                                    300                         $93,000.00                        2
 3377116
 812                                02/14/2002                  04/01/2002                        652892974
 002                                03/01/2027                  8.25
                                                               $733.26                            $93,000.00
 STATEN ISLAND        NY
 3377140                            300                         $25,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652893140
 221                                03/01/2027                  9.875                             $25,000.00
 STANWOOD             WA                                       $224.98

 3377157                            180                         $33,000.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2017                  8.25
 002                                                                                              $33,000.00
 KNOXVILLE            TN            37931                      $320.15
                                    180                         $19,900.00                        2
 3377165
 812                                02/12/2002                  04/01/2002                        652893282
 002                                03/01/2017                  11.375
                                                               $230.90                            $19,900.00
 PARKER               CO
 3377173                            240                         $35,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652893328
 002                                03/01/2022                  7.75                              $35,000.00
 CONIFER              CO                                       $287.34

 3377215                            300                         $60,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2027                  8.125
 221                                                                                              $60,000.00
 KENMORE              WA            98028                      $468.07
                                    120                         $60,000.00                        2
 3377223
 812                                02/05/2002                  04/01/2002                        652893940
 221                                03/01/2012                  12.125
                                                               $865.17                            $60,000.00
 WYOMING              MI
 3377231                            300                         $24,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652893953
 002                                03/01/2027                  11.75                             $24,000.00
 MIRA LOMA            CA                                       $248.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $15,000.00                        2
 3377272
 812                                02/08/2002                  04/01/2002                        652894361
 002                                03/01/2012                  11.125
                                                               $207.69                            $15,000.00
 OREGON               OH
 3377280                            300                         $42,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652894362
 002                                03/01/2027                  9.125                             $42,000.00
 YORK                 NE                                       $356.07

 3377298                            180                         $32,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2017                  12.75
 002                                                                                              $32,000.00
 TUMWATER             WA            98512                      $399.63
                                    300                         $15,000.00                        2
 3377306
 812                                02/14/2002                  04/01/2002                        652894624
 002                                03/01/2027                  9.875
                                                               $134.99                            $15,000.00
 KALAMAZOO            MI
 3377322                            180                         $21,300.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652894799
 221                                03/01/2017                  8.75                              $21,300.00
 MOUNT VERNON         WA                                       $212.89

 3377330                            300                         $61,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  9
 002                                                                                              $61,000.00
 PHOENIX              AZ            85014                      $511.91
                                    120                         $25,000.00                        2
 3377355
 812                                02/11/2002                  04/01/2002                        652895031
 002                                03/01/2012                  8.75
                                                               $313.32                            $25,000.00
 NEWMAN               IL
 3377363                            60                          $20,500.00                        1
                                    02/02/2002                  04/01/2002
 812                                                                                              652895048
 002                                03/01/2007                  9.5                               $20,500.00
 NORMAN               OK                                       $430.54

 3377371                            180                         $16,500.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2017                  8.25
 002                                                                                              $16,500.00
 SURPRISE             AZ            85379                      $160.08
                                    300                         $35,000.00                        2
 3377397
 812                                02/14/2002                  04/01/2002                        652895374
 002                                03/01/2027                  12.125
                                                               $371.87                            $35,000.00
 SEAFORD              NY
 3377413                            300                         $35,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652895416
 221                                03/01/2027                  8.125                             $35,000.00
 WHITTIER             CA                                       $273.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $37,000.00                        2
 3377421
 812                                02/11/2002                  04/01/2002                        652895447
 221                                03/01/2017                  8.75
                                                               $369.80                            $37,000.00
 MORRISTOWN           TN
 3377439                            300                         $45,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652895506
 002                                03/01/2027                  8.125                             $45,000.00
 APOPKA               FL                                       $351.06

 3377454                            180                         $23,500.00                        2
 812                                02/03/2002                  04/01/2002
                                    03/01/2017                  9.125
 002                                                                                              $23,500.00
 KENDALLVILLE         IN            46755                      $240.11
                                    120                         $51,500.00                        2
 3377462
 812                                02/15/2002                  04/01/2002                        652895581
 002                                03/01/2012                  9.875
                                                               $677.02                            $51,500.00
 BROOKHAVEN           NY
 3377470                            300                         $27,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652895852
 002                                03/01/2027                  8.125                             $27,000.00
 NEWTON               IA                                       $210.64

 3377488                            300                         $40,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  7.75
 221                                                                                              $40,000.00
 ENNIS                MT            59729                      $302.14
                                    120                         $15,000.00                        1
 3377512
 812                                02/12/2002                  04/01/2002                        652896199
 002                                03/01/2012                  7.75
                                                               $180.02                            $15,000.00
 SICKLERVILLE         NJ
 3377520                            120                         $21,900.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652896344
 221                                03/01/2012                  8.25                              $21,900.00
 TROY                 MT                                       $268.61

 3377553                            180                         $50,000.00                        2
 812                                02/10/2002                  04/01/2002
                                    03/01/2017                  8.375
 002                                                                                              $50,000.00
 SANTA ROSA           CA            95404                      $488.72
                                    120                         $15,000.00                        2
 3377579
 812                                02/01/2002                  04/01/2002                        652896736
 002                                03/01/2012                  8.875
                                                               $189.01                            $15,000.00
 WAUKEGAN             IL
 3377595                            180                         $13,000.00                        1
                                    02/01/2002                  04/01/2002
 812                                                                                              652896833
 002                                03/01/2017                  11.875                            $13,000.00
 DANVILLE             IL                                       $154.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $39,000.00                        2
 3377603
 812                                02/05/2002                  04/01/2002                        652896913
 002                                03/01/2017                  12.75
                                                               $487.05                            $39,000.00
 LYNN HAVEN           FL
 3377611                            180                         $61,500.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652896980
 221                                03/01/2017                  8.25                              $61,500.00
 SNOHOMISH            WA                                       $596.64

 3377637                            120                         $25,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2012                  9
 221                                                                                              $25,000.00
 ROCK TAVERN          NY            12575                      $316.69
                                    300                         $25,000.00                        2
 3377645
 812                                02/11/2002                  04/01/2002                        652897292
 221                                03/01/2027                  7.75
                                                               $188.84                            $25,000.00
 GLEN ALLEN           VA
 3377652                            300                         $30,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652897312
 221                                03/01/2027                  8.25                              $30,000.00
 COLORADO SPRINGS     CO                                       $236.54

 3377678                            180                         $60,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  10.75
 002                                                                                              $60,000.00
 MERCER               PA            16137                      $672.57
                                    300                         $16,000.00                        2
 3377686
 812                                02/14/2002                  04/01/2002                        652897442
 221                                03/01/2027                  9.625
                                                               $141.19                            $16,000.00
 NEW ORLEANS          LA
 3377694                            300                         $40,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652897475
 002                                03/01/2027                  8.25                              $40,000.00
 DAVIS JUNCTION       IL                                       $315.39

 3377702                            60                          $35,000.00                        1
 812                                02/13/2002                  04/01/2002
                                    03/01/2007                  9.375
 002                                                                                              $35,000.00
 CENTEREACH           NY            11720                      $732.93
                                    300                         $56,000.00                        2
 3377710
 812                                02/15/2002                  04/01/2002                        652897518
 002                                03/01/2027                  8.375
                                                               $446.22                            $56,000.00
 MURPHY               NC
 3377728                            300                         $30,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652897546
 221                                03/01/2027                  8.375                             $30,000.00
 GOFFSTOWN            NH                                       $239.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $40,000.00                        2
 3377744
 812                                02/01/2002                  04/01/2002                        652897746
 002                                03/01/2027                  7.75
                                                               $302.14                            $40,000.00
 PASO ROBLES          CA
 3377777                            180                         $60,000.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652897903
 221                                03/01/2017                  7.875                             $60,000.00
 GARDENA              CA                                       $569.07

 3377785                            240                         $32,500.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2022                  8.25
 002                                                                                              $32,500.00
 POINT PLEASANT       NJ            08742                      $276.93
                                    300                         $27,000.00                        2
 3377793
 812                                02/13/2002                  04/01/2002                        652898008
 002                                03/01/2027                  7.875
                                                               $206.16                            $27,000.00
 LOS ANGELES          CA
 3377801                            300                         $40,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652898049
 221                                03/01/2027                  8.25                              $40,000.00
 BROOKLYN             NY                                       $315.39

 3377819                            300                         $80,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2027                  7.75
 221                                                                                              $80,000.00
 LONG BEACH           CA            90805                      $604.27
                                    120                         $45,000.00                        2
 3377827
 812                                02/09/2002                  04/01/2002                        652898093
 002                                03/01/2012                  7.125
                                                               $525.40                            $45,000.00
 CORONA               CA
 3377843                            180                         $76,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652898229
 002                                03/01/2017                  10.75                             $76,000.00
 VANCOUVER            WA                                       $851.93

 3377850                            180                         $25,000.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2017                  10.75
 002                                                                                              $25,000.00
 FISHERS              IN            46038                      $280.24
                                    180                         $25,000.00                        2
 3377868
 812                                02/13/2002                  04/01/2002                        652898493
 221                                03/01/2017                  11.5
                                                               $292.05                            $25,000.00
 HOWELL               MI
 3377876                            300                         $35,300.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652898516
 221                                03/01/2027                  8.375                             $35,300.00
 MERRITT ISLAND       FL                                       $281.28

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $15,000.00                        1
 3377884
 812                                02/07/2002                  04/01/2002                        652898542
 002                                03/01/2012                  8.25
                                                               $183.98                            $15,000.00
 N FORT MYERS         FL
 3377918                            120                         $32,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652898621
 221                                03/01/2012                  9.875                             $32,000.00
 UNIONDALE            NY                                       $420.68

 3377934                            180                         $38,500.00                        2
 812                                02/05/2002                  04/01/2002
                                    03/01/2017                  8.75
 221                                                                                              $38,500.00
 GARDEN CITY PARK     NY            11040                      $384.79
                                    300                         $15,000.00                        2
 3377983
 812                                02/07/2002                  04/01/2002                        652898924
 002                                03/01/2027                  8.75
                                                               $123.33                            $15,000.00
 SANDY                OR
 3378007                            300                         $20,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652899154
 002                                03/01/2027                  8.25                              $20,000.00
 ELK GROVE AREA       CA                                       $157.70

 3378031                            180                         $65,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2017                  7.875
 221                                                                                              $65,000.00
 AREA OF ORANGEVALE   CA            95662                      $616.50
                                    300                         $50,000.00                        2
 3378056
 812                                02/11/2002                  04/01/2002                        652899622
 221                                03/01/2027                  8
                                                               $385.91                            $50,000.00
 VENTURA              CA
 3378064                            300                         $32,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652899631
 002                                03/01/2027                  11.375                            $32,000.00
 BARBOURSVILLE        WV                                       $322.35

 3378098                            180                         $30,700.00                        2
 812                                02/04/2002                  04/01/2002
                                    03/01/2017                  12.75
 002                                                                                              $30,700.00
 MIAMI                FL            33189                      $383.40
                                    300                         $64,500.00                        1
 3378106
 812                                02/08/2002                  04/01/2002                        652899658
 002                                03/01/2027                  8.625
                                                               $524.82                            $64,500.00
 S LAKE TAHOE         CA
 3378130                            300                         $53,000.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652899938
 221                                03/01/2027                  9.875                             $53,000.00
 COVINA               CA                                       $476.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,000.00                        2
 3378155
 812                                02/07/2002                  04/01/2002                        652900019
 221                                03/01/2017                  8.375
                                                               $293.23                            $30,000.00
 LAS VEGAS            NV
 3378163                            300                         $20,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652900087
 221                                03/01/2027                  8.375                             $20,000.00
 FONTANA              CA                                       $159.37

 3378171                            180                         $25,000.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2017                  7.75
 002                                                                                              $25,000.00
 ORLANDO              FL            32819                      $235.32
                                    120                         $20,000.00                        1
 3378197
 812                                02/15/2002                  04/01/2002                        652900284
 002                                03/01/2012                  9.375
                                                               $257.43                            $20,000.00
 BATTLE CREEK         MI
 3378205                            120                         $38,500.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652900352
 002                                03/01/2012                  9.875                             $38,500.00
 LEXINGTON            SC                                       $506.12

 3378247                            180                         $15,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  13.25
 002                                                                                              $15,000.00
 CRYSTAL RIVER        FL            34429                      $192.27
                                    120                         $20,000.00                        2
 3378296
 812                                02/08/2002                  04/01/2002                        652900599
 221                                03/01/2012                  7.875
                                                               $241.34                            $20,000.00
 VANCLEAVE            MS
 3378338                            240                         $20,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652900793
 002                                03/01/2022                  9.875                             $20,000.00
 WINTER SPRINGS       FL                                       $191.36

 3378346                            300                         $27,200.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  9.375
 002                                                                                              $27,200.00
 ANAHEIM              CA            92804                      $235.29
                                    300                         $35,000.00                        2
 3378353
 812                                02/06/2002                  04/01/2002                        652900935
 002                                03/01/2027                  8.125
                                                               $273.05                            $35,000.00
 NAPLES               FL
 3378361                            300                         $15,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652901016
 002                                03/01/2027                  8.75                              $15,000.00
 RAYLAND              OH                                       $123.33

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 3378387
 812                                02/07/2002                  04/01/2002                        652901064
 002                                03/01/2017                  8.625
                                                               $148.82                            $15,000.00
 BURTON               OH
 3378395                            300                         $41,800.00                        1
                                    02/02/2002                  04/01/2002
 812                                                                                              652901066
 002                                03/01/2027                  8.375                             $41,800.00
 WATERLOO             IA                                       $333.08

 3378403                            240                         $40,000.00                        1
 812                                02/06/2002                  04/01/2002
                                    03/01/2022                  8.125
 002                                                                                              $40,000.00
 PORT SAINT LUCIE     FL            34984                      $337.70
                                    300                         $41,000.00                        2
 3378411
 812                                02/07/2002                  04/01/2002                        652901192
 002                                03/01/2027                  8.375
                                                               $326.70                            $41,000.00
 PORTLAND             OR
 3378452                            180                         $63,700.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652901360
 221                                03/01/2017                  9                                 $63,700.00
 HEMET                CA                                       $646.09

 3378460                            300                         $50,000.00                        2
 812                                02/01/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $50,000.00
 CYPRESS              CA            90630                      $398.42
                                    120                         $14,300.00                        2
 3378478
 812                                02/08/2002                  04/01/2002                        652901427
 002                                03/01/2012                  8.125
                                                               $174.45                            $14,300.00
 IRWIN                PA
 3378494                            300                         $30,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652901525
 002                                03/01/2027                  7.875                             $30,000.00
 CALABASAS            CA                                       $229.07

 3378536                            300                         $68,500.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2027                  8.25
 002                                                                                              $68,500.00
 MONROEVILLE          PA            15146                      $540.09
                                    300                         $60,000.00                        2
 3378544
 812                                02/06/2002                  04/01/2002                        652901700
 002                                03/01/2027                  8.25
                                                               $473.08                            $60,000.00
 SAN DIEGO            CA
 3378577                            180                         $25,500.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652901885
 221                                03/01/2017                  7.875                             $25,500.00
 MEDINA               NY                                       $241.86

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $35,000.00                        2
 3378585
 812                                02/13/2002                  04/01/2002                        652901960
 221                                03/01/2012                  8.875
                                                               $441.01                            $35,000.00
 BAYONNE              NJ
 3378601                            180                         $24,500.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652902051
 002                                03/01/2017                  9.375                             $24,500.00
 ISELIN               NJ                                       $254.00

 3378627                            240                         $75,200.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2022                  8.125
 221                                                                                              $75,200.00
 MORENO VALLEY        CA            92553                      $634.87
                                    180                         $30,000.00                        2
 3378635
 812                                02/12/2002                  04/01/2002                        652902122
 221                                03/01/2017                  7.75
                                                               $282.39                            $30,000.00
 POWAY                CA
 3378643                            120                         $20,000.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652902199
 221                                03/01/2012                  7.75                              $20,000.00
 PENNINGTON           NJ                                       $240.03

 3378650                            300                         $30,000.00                        2
 812                                02/04/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $30,000.00
 GRAHAM               WA            98338                      $239.05
                                    180                         $31,000.00                        2
 3378700
 812                                02/14/2002                  04/01/2002                        652902373
 221                                03/01/2017                  8.25
                                                               $300.75                            $31,000.00
 EAST ELMHURST        NY
 3378718                            60                          $17,300.00                        2
                                    02/02/2002                  04/01/2002
 812                                                                                              652902412
 002                                03/01/2007                  8.75                              $17,300.00
 POMPANO BEACH        FL                                       $357.03

 3378726                            180                         $43,500.00                        2
 812                                02/02/2002                  04/01/2002
                                    03/01/2017                  8.375
 002                                                                                              $43,500.00
 ZEBULON              NC            27597                      $425.19
                                    300                         $25,000.00                        2
 3378734
 812                                02/01/2002                  04/01/2002                        652902447
 221                                03/01/2027                  8.125
                                                               $195.03                            $25,000.00
 FREMONT              CA
 3378742                            180                         $23,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652902583
 221                                03/01/2017                  8.375                             $23,000.00
 ONTARIO              CA                                       $224.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $40,000.00                        2
 3378759
 812                                02/06/2002                  04/01/2002                        652902701
 002                                03/01/2027                  9.875
                                                               $359.97                            $40,000.00
 TUCSON               AZ
 3378767                            180                         $43,500.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652902742
 221                                03/01/2017                  8.375                             $43,500.00
 CARMEL               IN                                       $425.19

 3378783                            180                         $32,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2017                  9
 002                                                                                              $32,000.00
 WAYNESBORO           PA            17268                      $324.57
                                    300                         $83,000.00                        2
 3378809
 812                                02/15/2002                  04/01/2002                        652902886
 002                                03/01/2027                  7.75
                                                               $626.93                            $83,000.00
 BUENA PARK           CA
 3378817                            300                         $50,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652902914
 002                                03/01/2027                  11.75                             $50,000.00
 RIVERSIDE            CA                                       $517.40

 3378825                            120                         $25,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2012                  8.375
 002                                                                                              $25,000.00
 WILTON               CA            95693                      $308.30
                                    180                         $51,000.00                        2
 3378841
 812                                02/06/2002                  04/01/2002                        652903013
 221                                03/01/2017                  10.75
                                                               $571.69                            $51,000.00
 SAN BERNARDINO       CA
 3378866                            120                         $20,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652903036
 221                                03/01/2012                  8.25                              $20,000.00
 SAN DIEGO            CA                                       $245.31

 3378874                            120                         $53,000.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2012                  9.875
 002                                                                                              $53,000.00
 CEDAR HILL           MO            63016                      $696.74
                                    180                         $22,000.00                        1
 3378882
 812                                02/04/2002                  04/01/2002                        652903120
 002                                03/01/2017                  7.75
                                                               $207.09                            $22,000.00
 ARTESIA              CA
 3378932                            300                         $38,100.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652903326
 002                                03/01/2027                  11.375                            $38,100.00
 TROY                 AL                                       $383.80

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $38,500.00                        2
 3378940
 812                                02/08/2002                  04/01/2002                        652903352
 221                                03/01/2017                  7.75
                                                               $362.40                            $38,500.00
 SAN JOSE             CA
 3378957                            300                         $72,800.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652903378
 221                                03/01/2027                  8.375                             $72,800.00
 MODESTO              CA                                       $580.09

 3378973                            180                         $21,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2017                  12.75
 002                                                                                              $21,000.00
 GRAND RAPIDS         MI            49505                      $262.26
                                    180                         $19,500.00                        2
 3379013
 812                                02/15/2002                  04/01/2002                        652903492
 221                                03/01/2017                  8.375
                                                               $190.60                            $19,500.00
 ST. LOUIS            MO
 3379021                            180                         $43,700.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652903510
 221                                03/01/2017                  8.375                             $43,700.00
 EASLEY               SC                                       $427.14

 3379047                            180                         $100,000.00                       2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  8.25
 221                                                                                              $100,000.00
 TUCKER               GA            30084                      $970.15
                                    180                         $15,000.00                        2
 3379062
 812                                02/08/2002                  04/01/2002                        652903692
 002                                03/01/2017                  9.875
                                                               $160.05                            $15,000.00
 BILLINGS             MT
 3379112                            180                         $30,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652904024
 002                                03/01/2017                  9.375                             $30,000.00
 ARLINGTON            VA                                       $311.01

 3379138                            300                         $24,300.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2027                  8.25
 221                                                                                              $24,300.00
 STOCKBRIDGE          GA            30281                      $191.60
                                    300                         $45,000.00                        2
 3379161
 812                                02/09/2002                  04/01/2002                        652904267
 002                                03/01/2027                  8.25
                                                               $354.81                            $45,000.00
 SACRAMENTO           CA
 3379179                            180                         $15,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652904274
 221                                03/01/2017                  7.75                              $15,000.00
 ELLENWOOD            GA                                       $141.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,000.00                        2
 3379187
 812                                02/11/2002                  04/01/2002                        652904349
 002                                03/01/2027                  9.125
                                                               $203.47                            $24,000.00
 SOUTH BURLINGTON     VT
 3379195                            180                         $43,000.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652904429
 002                                03/01/2017                  8.125                             $43,000.00
 SANTA CLARITA        CA                                       $414.04

 3379203                            180                         $24,850.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2017                  10.625
 002                                                                                              $24,850.00
 PALM DESERT          CA            92211                      $276.63
                                    300                         $21,100.00                        2
 3379229
 812                                02/12/2002                  04/01/2002                        652904665
 002                                03/01/2027                  11.375
                                                               $212.55                            $21,100.00
 ANCHORAGE            AK
 3379237                            300                         $20,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652904732
 002                                03/01/2027                  8.25                              $20,000.00
 SAN DIEGO            CA                                       $157.70

 3379245                            300                         $24,400.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2027                  10.625
 002                                                                                              $24,400.00
 MOBILE               AL            36619                      $232.57
                                    180                         $15,000.00                        2
 3379260
 812                                02/12/2002                  04/01/2002                        652904765
 002                                03/01/2017                  9.875
                                                               $160.05                            $15,000.00
 LEADVILLE            CO
 3379278                            180                         $31,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652904849
 002                                03/01/2017                  8.25                              $31,000.00
 SAN BERNARDINO       CA                                       $300.75

 3379286                            120                         $25,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2012                  7.75
 221                                                                                              $25,000.00
 TURLOCK              CA            95382                      $300.03
                                    300                         $29,000.00                        2
 3379294
 812                                02/09/2002                  04/01/2002                        652904862
 002                                03/01/2027                  8.375
                                                               $231.08                            $29,000.00
 FALLON               NV
 3379302                            120                         $38,500.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652904875
 002                                03/01/2012                  11.75                             $38,500.00
 BROOKLYN PARK        MN                                       $546.82

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $50,000.00                        1
 3379310
 812                                02/11/2002                  04/01/2002                        652904906
 002                                03/01/2027                  7.75
                                                               $377.67                            $50,000.00
 BALDWIN              NY
 3379336                            300                         $50,000.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652904932
 221                                03/01/2027                  8.125                             $50,000.00
 SACRAMENTO           CA                                       $390.06

 3379344                            180                         $30,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  8.25
 221                                                                                              $30,000.00
 GLENDALE             AZ            85306                      $291.05
                                    180                         $33,800.00                        2
 3379351
 812                                02/07/2002                  04/01/2002                        652905041
 221                                03/01/2017                  9.125
                                                               $345.35                            $33,800.00
 MAITLAND             FL
 3379369                            120                         $18,900.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652905144
 221                                03/01/2012                  7.875                             $18,900.00
 TARPON SPRINGS       FL                                       $228.07

 3379377                            300                         $27,000.00                        2
 812                                02/06/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $27,000.00
 CERES                CA            95307                      $215.15
                                    300                         $35,000.00                        1
 3379385
 812                                02/15/2002                  04/01/2002                        652905259
 221                                03/01/2027                  8.375
                                                               $278.89                            $35,000.00
 BRIER                WA
 3379427                            240                         $30,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652905547
 221                                03/01/2022                  8.25                              $30,000.00
 W ORANGE             NJ                                       $255.62

 3379450                            120                         $25,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2012                  7.75
 221                                                                                              $25,000.00
 RIVERSIDE            CA            92503                      $300.03
                                    180                         $20,000.00                        2
 3379468
 812                                02/04/2002                  04/01/2002                        652905699
 002                                03/01/2017                  7.75
                                                               $188.26                            $20,000.00
 HOWARD               CO
 3379476                            180                         $80,500.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652905728
 221                                03/01/2017                  9.875                             $80,500.00
 SOUTHBURY            CT                                       $858.92

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $38,000.00                        2
 3379492
 812                                02/07/2002                  04/01/2002                        652905749
 221                                03/01/2022                  9
                                                               $341.90                            $38,000.00
 WEST HILLS           CA
 3379500                            300                         $47,900.00                        2
                                    02/04/2002                  04/01/2002
 812                                                                                              652905777
 002                                03/01/2027                  8.375                             $47,900.00
 VISALIA              CA                                       $381.68

 3379518                            240                         $30,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2022                  8.375
 221                                                                                              $30,000.00
 CELINA               OH            45822                      $257.98
                                    300                         $50,000.00                        2
 3379526
 812                                02/12/2002                  04/01/2002                        652905807
 221                                03/01/2027                  7.75
                                                               $377.67                            $50,000.00
 STATEN ISLAND        NY
 3379534                            180                         $15,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652905811
 002                                03/01/2017                  10.375                            $15,000.00
 WINDER               GA                                       $164.65

 3379542                            300                         $50,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  9.375
 002                                                                                              $50,000.00
 GRANVILLE            OH            43023                      $432.52
                                    300                         $17,600.00                        2
 3379559
 812                                02/13/2002                  04/01/2002                        652905889
 221                                03/01/2027                  11.25
                                                               $175.70                            $17,600.00
 BATON ROUGE          LA
 3379567                            300                         $15,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652905903
 002                                03/01/2027                  9.875                             $15,000.00
 OLMSTED TWP          OH                                       $134.99

 3379575                            300                         $75,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  9
 221                                                                                              $75,000.00
 COSTA MESA           CA            92626                      $629.40
                                    180                         $60,000.00                        2
 3379583
 812                                02/08/2002                  04/01/2002                        652905962
 221                                03/01/2017                  7.875
                                                               $569.07                            $60,000.00
 LOS ANGELES          CA
 3379591                            120                         $25,000.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652905972
 221                                03/01/2012                  9.125                             $25,000.00
 INDIANAPOLIS         IN                                       $318.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $40,000.00                        1
 3379609
 812                                02/08/2002                  04/01/2002                        652905991
 002                                03/01/2017                  8.125
                                                               $385.16                            $40,000.00
 GOLD BAR             WA
 3379617                            300                         $62,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652906003
 002                                03/01/2027                  8.75                              $62,000.00
 LOMITA               CA                                       $509.73

 3379633                            180                         $25,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2017                  9
 002                                                                                              $25,000.00
 MASTIC               NY            11950                      $253.57
                                    180                         $28,700.00                        2
 3379641
 812                                02/15/2002                  04/01/2002                        652906098
 002                                03/01/2017                  12.75
                                                               $358.42                            $28,700.00
 VERNONIA             OR
 3379682                            180                         $50,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652906262
 221                                03/01/2017                  8.375                             $50,000.00
 LAFAYETTE            CO                                       $488.72

 3379690                            300                         $64,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  9.875
 002                                                                                              $64,000.00
 SACRAMENTO           CA            95829                      $575.94
                                    120                         $20,500.00                        2
 3379708
 812                                02/12/2002                  04/01/2002                        652906365
 002                                03/01/2012                  9.875
                                                               $269.50                            $20,500.00
 RAMONA               CA
 3379716                            300                         $88,700.00                        2
                                    02/03/2002                  04/01/2002
 812                                                                                              652906401
 002                                03/01/2027                  8.75                              $88,700.00
 ARVADA               CO                                       $729.25

 3379732                            180                         $50,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  8.125
 002                                                                                              $50,000.00
 LONG BEACH           CA            90804                      $481.45
                                    240                         $53,500.00                        2
 3379740
 812                                02/13/2002                  04/01/2002                        652906477
 002                                03/01/2022                  7.875
                                                               $443.35                            $53,500.00
 ANAHEIM              CA
 3379765                            300                         $20,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652906534
 002                                03/01/2027                  7.875                             $20,000.00
 LAKE FOREST          CA                                       $152.72

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $35,000.00                        2
 3379799
 812                                02/06/2002                  04/01/2002                        652906539
 002                                03/01/2012                  8.125
                                                               $426.97                            $35,000.00
 NAPLES               FL
 3379815                            180                         $20,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652906643
 221                                03/01/2017                  8.375                             $20,000.00
 WINDSOR              WI                                       $195.49

 3379823                            300                         $45,200.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  11.5
 002                                                                                              $45,200.00
 VALLEY SPRINGS       CA            95252                      $459.45
                                    180                         $43,000.00                        2
 3379831
 812                                02/09/2002                  04/01/2002                        652906672
 002                                03/01/2017                  11.375
                                                               $498.91                            $43,000.00
 MODESTO              CA
 3379849                            180                         $47,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652906683
 002                                03/01/2017                  7.75                              $47,000.00
 REDLANDS             CA                                       $442.40

 3379856                            300                         $100,000.00                       1
 812                                02/12/2002                  04/01/2002
                                    03/01/2027                  8.875
 002                                                                                              $100,000.00
 ARVADA               CO            80003                      $830.66
                                    300                         $85,000.00                        2
 3379864
 812                                02/11/2002                  04/01/2002                        652906719
 002                                03/01/2027                  8.125
                                                               $663.10                            $85,000.00
 GOLETA               CA
 3379872                            120                         $20,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652906760
 002                                03/01/2012                  7.75                              $20,000.00
 WASHINGTON           IL                                       $240.03

 3379898                            120                         $22,000.00                        2
 812                                02/12/2002                  04/01/2002
                                    03/01/2012                  7.875
 002                                                                                              $22,000.00
 RIALTO               CA            92376                      $265.47
                                    300                         $60,000.00                        2
 3379914
 812                                02/12/2002                  04/01/2002                        652906901
 221                                03/01/2027                  8.375
                                                               $478.10                            $60,000.00
 TUCSON               AZ
 3379922                            300                         $20,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652906903
 002                                03/01/2027                  12.125                            $20,000.00
 INDIANAPOLIS         IN                                       $212.50

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $25,700.00                        2
 3379948
 812                                02/13/2002                  04/01/2002                        652906925
 002                                03/01/2027                  9.875
                                                               $231.28                            $25,700.00
 NORCROSS             GA
 3379955                            300                         $33,800.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652906947
 002                                03/01/2027                  8.375                             $33,800.00
 APOPKA               FL                                       $269.33

 3379963                            300                         $47,000.00                        1
 812                                02/12/2002                  04/01/2002
                                    03/01/2027                  7.875
 221                                                                                              $47,000.00
 BOCA RATON           FL            33433                      $358.88
                                    180                         $15,000.00                        1
 3379989
 812                                02/08/2002                  04/01/2002                        652907097
 002                                03/01/2017                  9.875
                                                               $160.05                            $15,000.00
 LOVELAND             OH
 3380003                            180                         $31,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652907123
 221                                03/01/2017                  8                                 $31,000.00
 MACOMB TOWNSHIP      MI                                       $296.26

 3380029                            300                         $57,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  12.125
 221                                                                                              $57,000.00
 SCOTTSDALE           AZ            85254                      $605.61
                                    180                         $20,000.00                        2
 3380037
 812                                02/11/2002                  04/01/2002                        652907227
 221                                03/01/2017                  7.75
                                                               $188.26                            $20,000.00
 SACRAMENTO           CA
 3380045                            180                         $25,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652907235
 221                                03/01/2017                  8.375                             $25,000.00
 GLOUCESTER CITY      NJ                                       $244.36

 3380078                            180                         $49,300.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2017                  9.875
 221                                                                                              $49,300.00
 SACRAMENTO           CA            95828                      $526.02
                                    180                         $38,000.00                        2
 3380128
 812                                02/09/2002                  04/01/2002                        652907549
 002                                03/01/2017                  7.875
                                                               $360.42                            $38,000.00
 SAN FERNANDO         CA
 3380136                            240                         $70,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652907554
 221                                03/01/2022                  8.25                              $70,000.00
 STOCKTON             CA                                       $596.45

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $50,000.00                        2
 3380144
 812                                02/10/2002                  04/01/2002                        652907565
 221                                03/01/2027                  9
                                                               $419.60                            $50,000.00
 RESCUE               CA
 3380151                            300                         $18,300.00                        2
                                    02/10/2002                  04/01/2002
 812                                                                                              652907603
 002                                03/01/2027                  11.375                            $18,300.00
 BANNING              CA                                       $184.35

 3380169                            180                         $29,300.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  8.75
 002                                                                                              $29,300.00
 EFFORT               PA            18330                      $292.84
                                    180                         $18,000.00                        2
 3380193
 812                                02/09/2002                  04/01/2002                        652907728
 221                                03/01/2017                  8.75
                                                               $179.91                            $18,000.00
 SARATOGA SPRINGS     NY
 3380219                            180                         $34,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652907853
 002                                03/01/2017                  7.875                             $34,000.00
 FALLBROOK            CA                                       $322.48

 3380227                            180                         $20,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $20,000.00
 AREA OF FOLSOM       CA            95630                      $188.26
                                    180                         $38,000.00                        2
 3380235
 812                                02/11/2002                  04/01/2002                        652907874
 221                                03/01/2017                  9.125
                                                               $388.26                            $38,000.00
 SACRAMENTO           CA
 3380250                            180                         $22,000.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652907956
 002                                03/01/2017                  11.75                             $22,000.00
 PORTERVILLE          CA                                       $260.51

 3380268                            300                         $25,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  9.375
 002                                                                                              $25,000.00
 WESTMINSTER          CO            80031                      $216.26
                                    240                         $30,000.00                        2
 3380318
 812                                02/12/2002                  04/01/2002                        652908145
 002                                03/01/2022                  9.875
                                                               $287.03                            $30,000.00
 LAS VEGAS            NV
 3380342                            300                         $65,000.00                        2
                                    02/10/2002                  04/01/2002
 812                                                                                              652908172
 002                                03/01/2027                  8.25                              $65,000.00
 EVERETT              WA                                       $512.50

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $40,000.00                        1
 3380359
 812                                02/10/2002                  04/01/2002                        652908174
 002                                03/01/2017                  8.25
                                                               $388.06                            $40,000.00
 VASS                 NC
 3380375                            300                         $31,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652908244
 002                                03/01/2027                  7.75                              $31,000.00
 GULFPORT             MS                                       $234.16

 3380383                            300                         $21,100.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $21,100.00
 EL CENTRO            CA            92243                      $168.13
                                    180                         $21,600.00                        2
 3380409
 812                                02/09/2002                  04/01/2002                        652908318
 002                                03/01/2017                  11.75
                                                               $255.78                            $21,600.00
 LUGOFF               SC
 3380417                            300                         $35,000.00                        2
                                    02/10/2002                  04/01/2002
 812                                                                                              652908495
 002                                03/01/2027                  8.25                              $35,000.00
 WEST HILLS           CA                                       $275.96

 3380433                            180                         $40,000.00                        1
 812                                02/04/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $40,000.00
 ORLANDO              FL            32839                      $376.52
                                    120                         $35,200.00                        1
 3380441
 812                                02/15/2002                  04/01/2002                        652908667
 221                                03/01/2012                  7.75
                                                               $422.44                            $35,200.00
 MURPHY               NC
 3380458                            300                         $20,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652908686
 002                                03/01/2027                  12.75                             $20,000.00
 CLEVELAND            AL                                       $221.82

 3380474                            120                         $32,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2012                  8.25
 221                                                                                              $32,000.00
 ASHTABULA            OH            44004                      $392.49
                                    60                          $25,000.00                        2
 3380490
 812                                02/13/2002                  04/01/2002                        652908917
 221                                03/01/2007                  8.25
                                                               $509.91                            $25,000.00
 MISSION VIEJO        CA
 3380508                            180                         $30,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652908923
 002                                03/01/2017                  9.375                             $30,000.00
 SAN MARCOS           CA                                       $311.01

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $25,000.00                        2
 3380524
 812                                02/15/2002                  04/01/2002                        652908953
 221                                03/01/2027                  9.125
                                                               $211.95                            $25,000.00
 CUMBERLAND           RI
 3380532                            300                         $50,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652908976
 002                                03/01/2027                  9.875                             $50,000.00
 CHAPIN               SC                                       $449.96

 3380540                            300                         $13,200.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  11.125
 002                                                                                              $13,200.00
 TUCSON               AZ            85745                      $130.57
                                    120                         $20,000.00                        2
 3380557
 812                                02/10/2002                  04/01/2002                        652908986
 002                                03/01/2012                  7.75
                                                               $240.03                            $20,000.00
 POMONA               CA
 3380581                            120                         $45,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652909133
 002                                03/01/2012                  8.125                             $45,000.00
 COLORADO SPRINGS     CO                                       $548.96

 3380607                            180                         $15,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2017                  8.75
 221                                                                                              $15,000.00
 ALAMOGORDO           NM            88310                      $149.92
                                    300                         $110,000.00                       2
 3380615
 812                                02/14/2002                  04/01/2002                        652909275
 221                                03/01/2027                  8.125
                                                               $858.13                            $110,000.00
 ORANGE               CA
 3380623                            180                         $15,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652909278
 002                                03/01/2017                  11.125                            $15,000.00
 COMPTON              CA                                       $171.67

 3380631                            300                         $54,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $54,000.00
 RICHFIELD            MN            55423                      $430.29
                                    180                         $17,000.00                        2
 3380664
 812                                02/11/2002                  04/01/2002                        652909522
 221                                03/01/2017                  8.375
                                                               $166.17                            $17,000.00
 PICO RIVERA          CA
 3380706                            300                         $90,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652909670
 221                                03/01/2027                  8.375                             $90,000.00
 WENDELL              NC                                       $717.14

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3380722
 812                                02/08/2002                  04/01/2002                        652909757
 221                                03/01/2017                  8.25
                                                               $194.03                            $20,000.00
 PORT CHARLOTTE       FL
 3380730                            300                         $47,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652909791
 221                                03/01/2027                  8.25                              $47,000.00
 LAS VEGAS            NV                                       $370.58

 3380748                            180                         $20,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2017                  10.75
 002                                                                                              $20,000.00
 YORK                 PA            17402                      $224.19
                                    300                         $75,000.00                        2
 3380771
 812                                02/08/2002                  04/01/2002                        652909875
 221                                03/01/2027                  8.375
                                                               $597.62                            $75,000.00
 CANYON LAKE          CA
 3380789                            120                         $16,000.00                        2
                                    02/13/2002                  04/01/2002
 814                                                                                              652909907
 006                                03/01/2012                  13.25                             $16,000.00
 LAS VEGAS            NV                                       $241.27

 3380797                            300                         $25,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  11.75
 002                                                                                              $25,000.00
 PHOENIX              AZ            85040                      $258.70
                                    180                         $100,000.00                       2
 3380839
 812                                02/09/2002                  04/01/2002                        652910078
 002                                03/01/2017                  10.75
                                                               $1,120.95                          $100,000.00
 HACIENDA HEIGHTS ARE CA
 3380854                            300                         $25,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652910104
 221                                03/01/2027                  8.375                             $25,000.00
 OAKLEY               CA                                       $199.21

 3380862                            180                         $26,500.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2017                  11.75
 002                                                                                              $26,500.00
 INMAN                SC            29349                      $313.80
                                    300                         $78,000.00                        2
 3380888
 812                                02/12/2002                  04/01/2002                        652910220
 221                                03/01/2027                  7.75
                                                               $589.16                            $78,000.00
 COMMACK              NY
 3380896                            180                         $20,000.00                        1
                                    02/13/2002                  04/01/2002
 812                                                                                              652910227
 221                                03/01/2017                  7.75                              $20,000.00
 WEST PLAINS          MO                                       $188.26

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $30,000.00                        2
 3380904
 812                                02/08/2002                  04/01/2002                        652910249
 002                                03/01/2027                  8.25
                                                               $236.54                            $30,000.00
 NORTH CONWAY         NH
 3380920                            180                         $15,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652910336
 002                                03/01/2017                  9.875                             $15,000.00
 FRANKTON             IN                                       $160.05

 3380946                            300                         $22,900.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  8.25
 221                                                                                              $22,900.00
 AUBURN               GA            30011                      $180.56
                                    300                         $65,000.00                        2
 3380953
 812                                02/13/2002                  04/01/2002                        652910480
 221                                03/01/2027                  8.5
                                                               $523.40                            $65,000.00
 SACRAMENTO           CA
 3380961                            180                         $32,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652910488
 221                                03/01/2017                  8.375                             $32,000.00
 PAGOSA SPRINGS       CO                                       $312.78

 3380995                            180                         $50,000.00                        2
 812                                02/10/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $50,000.00
 HOLLYWOOD            CA            90068                      $470.64
                                    120                         $21,000.00                        2
 3381001
 812                                02/06/2002                  04/01/2002                        652910652
 002                                03/01/2012                  10.625
                                                               $284.84                            $21,000.00
 ONTARIO              CA
 3381035                            300                         $15,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652910775
 002                                03/01/2027                  10                                $15,000.00
 EL CAJON             CA                                       $136.31

 3381050                            300                         $62,000.00                        1
 812                                02/15/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $62,000.00
 JACKSONVILLE         FL            32209                      $494.03
                                    300                         $15,000.00                        2
 3381068
 812                                02/08/2002                  04/01/2002                        652910828
 002                                03/01/2027                  8.375
                                                               $119.53                            $15,000.00
 GLEN BURNIE          MD
 3381118                            300                         $70,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652911079
 002                                03/01/2027                  8.375                             $70,000.00
 NORCO                CA                                       $557.78

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $35,500.00                        2
 3381126
 812                                02/09/2002                  04/01/2002                        652911144
 221                                03/01/2017                  7.75
                                                               $334.16                            $35,500.00
 NEWPORT              PA
 3381134                            300                         $25,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652911170
 221                                03/01/2027                  8.875                             $25,000.00
 FREMONT              CA                                       $207.67

 3381183                            300                         $36,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  12.125
 002                                                                                              $36,000.00
 FONTANA              CA            92336                      $382.50
                                    180                         $50,000.00                        2
 3381191
 812                                02/09/2002                  04/01/2002                        652911285
 221                                03/01/2017                  9.75
                                                               $529.69                            $50,000.00
 HILTON HEAD ISLAND   SC
 3381217                            180                         $75,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652911314
 002                                03/01/2017                  7.875                             $75,000.00
 RANCHO CUCAMONGA     CA                                       $711.34

 3381225                            240                         $90,000.00                        1
 812                                02/13/2002                  04/01/2002
                                    03/01/2022                  8.375
 221                                                                                              $90,000.00
 BROOKLYN             NY            11234                      $773.94
                                    120                         $30,000.00                        2
 3381233
 812                                02/08/2002                  04/01/2002                        652911483
 221                                03/01/2012                  8.125
                                                               $365.97                            $30,000.00
 YUCCA VALLEY         CA
 3381266                            120                         $34,700.00                        2
                                    02/10/2002                  04/01/2002
 812                                                                                              652911625
 002                                03/01/2012                  8.25                              $34,700.00
 TEMPE                AZ                                       $425.61

 3381308                            300                         $41,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  9.125
 221                                                                                              $41,000.00
 WATERBURY            CT            06708                      $347.59
                                    300                         $25,000.00                        2
 3381316
 812                                02/13/2002                  04/01/2002                        652911818
 002                                03/01/2027                  9.875
                                                               $224.98                            $25,000.00
 PALMDALE             CA
 3381324                            180                         $28,400.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652911845
 221                                03/01/2017                  11.5                              $28,400.00
 CAPE CORAL           FL                                       $331.77

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 3381332
 812                                02/14/2002                  04/01/2002                        652911888
 221                                03/01/2017                  8.375
                                                               $146.62                            $15,000.00
 ELKMONT              AL
 3381340                            180                         $31,800.00                        1
                                    02/12/2002                  04/01/2002
 812                                                                                              652911889
 221                                03/01/2017                  7.875                             $31,800.00
 ELIZABETHTON         TN                                       $301.61

 3381373                            180                         $73,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2017                  8.125
 221                                                                                              $73,000.00
 LITTLETON            CO            80124                      $702.91
                                    300                         $15,000.00                        2
 3381399
 812                                02/09/2002                  04/01/2002                        652912232
 002                                03/01/2027                  9.875
                                                               $134.99                            $15,000.00
 HIGHLAND             CA
 3381423                            180                         $34,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652912373
 221                                03/01/2017                  8.75                              $34,000.00
 AZUSA                CA                                       $339.82

 3381449                            300                         $12,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  9.625
 002                                                                                              $12,000.00
 FOUNTAIN VALLEY      CA            92708                      $105.89
                                    180                         $65,000.00                        1
 3381456
 812                                02/11/2002                  04/01/2002                        652912415
 002                                03/01/2017                  7.875
                                                               $616.50                            $65,000.00
 INDIANAPOLIS         IN
 3381472                            300                         $35,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652912613
 002                                03/01/2027                  9.125                             $35,000.00
 THOUSAND OAKS        CA                                       $296.73

 3381480                            180                         $26,900.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2017                  12.75
 002                                                                                              $26,900.00
 BURLINGTON           WA            98233                      $335.94
                                    180                         $68,000.00                        2
 3381498
 812                                02/13/2002                  04/01/2002                        652912723
 002                                03/01/2017                  8.75
                                                               $679.63                            $68,000.00
 COLORADO SPRINGS     CO
 3381506                            180                         $27,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652912742
 221                                03/01/2017                  12.125                            $27,000.00
 CLINTON              IA                                       $326.22

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $35,000.00                        2
 3381514
 812                                02/11/2002                  04/01/2002                        652912796
 221                                03/01/2027                  8.375
                                                               $278.89                            $35,000.00
 OMAHA                NE
 3381530                            300                         $64,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652912836
 002                                03/01/2027                  9.125                             $64,000.00
 HUNTINGTON BEACH     CA                                       $542.58

 3381548                            180                         $19,000.00                        2
 812                                02/12/2002                  04/01/2002
                                    03/01/2017                  8.625
 002                                                                                              $19,000.00
 LUVERNE              MN            56156                      $188.50
                                    180                         $25,000.00                        2
 3381555
 812                                02/15/2002                  04/01/2002                        652912896
 221                                03/01/2017                  9.875
                                                               $266.75                            $25,000.00
 KENNESAW             GA
 3381563                            120                         $38,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652912953
 221                                03/01/2012                  8.375                             $38,000.00
 SIMI VALLEY          CA                                       $468.61

 3381589                            300                         $15,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  9.625
 221                                                                                              $15,000.00
 KIRKLAND             WA            98033                      $132.37
                                    300                         $50,000.00                        1
 3381613
 812                                02/12/2002                  04/01/2002                        652913293
 002                                03/01/2027                  8.25
                                                               $394.23                            $50,000.00
 TEMECULA             CA
 3381621                            180                         $37,100.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652913340
 221                                03/01/2017                  10.75                             $37,100.00
 GILBERT              AZ                                       $415.88

 3381639                            300                         $40,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2027                  9
 002                                                                                              $40,000.00
 OMAHA                NE            68116                      $335.68
                                    300                         $20,000.00                        2
 3381662
 812                                02/14/2002                  04/01/2002                        652913719
 002                                03/01/2027                  7.875
                                                               $152.72                            $20,000.00
 PAW PAW              MI
 3381688                            300                         $35,000.00                        1
                                    02/13/2002                  04/01/2002
 812                                                                                              652913787
 221                                03/01/2027                  7.75                              $35,000.00
 NORTH AUGUSTA        SC                                       $264.37

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $50,000.00                        1
 3381696
 812                                02/13/2002                  04/01/2002                        652913914
 221                                03/01/2027                  8.125
                                                               $390.06                            $50,000.00
 POLLOCK PINES        CA
 3381704                            180                         $15,000.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652914088
 221                                03/01/2017                  8.875                             $15,000.00
 RADNOR               OH                                       $151.03

 3381746                            300                         $42,700.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2027                  10.75
 221                                                                                              $42,700.00
 SPRING HILL          FL            34610                      $410.82
                                    180                         $51,000.00                        2
 3381779
 812                                02/15/2002                  04/01/2002                        652914797
 221                                03/01/2017                  7.75
                                                               $480.06                            $51,000.00
 GALT                 CA
 3381787                            180                         $32,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652914801
 002                                03/01/2017                  10.75                             $32,000.00
 CLERMONT             FL                                       $358.71

 3381803                            300                         $100,000.00                       2
 812                                02/14/2002                  04/01/2002
                                    03/01/2027                  9
 221                                                                                              $100,000.00
 CHICAGO              IL            60630                      $839.20
                                    300                         $30,000.00                        2
 3381811
 812                                02/15/2002                  04/01/2002                        652914887
 221                                03/01/2027                  11.5
                                                               $304.95                            $30,000.00
 WEST SACRAMENTO      CA
 3381837                            180                         $30,650.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652914922
 002                                03/01/2017                  8.375                             $30,650.00
 BOYNTON BEACH        FL                                       $299.59

 3381845                            180                         $40,000.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $40,000.00
 TUSTIN               CA            92780                      $376.52
                                    300                         $28,500.00                        2
 3381852
 812                                02/12/2002                  04/01/2002                        652914988
 221                                03/01/2027                  10.75
                                                               $274.20                            $28,500.00
 LAKESIDE             CA
 3381860                            180                         $18,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652914998
 002                                03/01/2017                  11.875                            $18,000.00
 CORONA               CA                                       $214.59

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $50,000.00                        2
 3381878
 812                                02/14/2002                  04/01/2002                        652915059
 002                                03/01/2027                  9.875
                                                               $449.96                            $50,000.00
 UNION                NJ
 3381886                            300                         $42,200.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652915254
 221                                03/01/2027                  9.125                             $42,200.00
 BOYNTON BEACH        FL                                       $357.77

 3381928                            120                         $25,000.00                        2
 812                                02/12/2002                  04/01/2002
                                    03/01/2012                  9
 221                                                                                              $25,000.00
 ADDISON              IL            60101                      $316.69
                                    300                         $40,000.00                        2
 3381936
 812                                02/14/2002                  04/01/2002                        652915400
 221                                03/01/2027                  9
                                                               $335.68                            $40,000.00
 SAN DIEGO            CA
 3381944                            300                         $27,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652915405
 221                                03/01/2027                  8.25                              $27,000.00
 LAS VEGAS            NV                                       $212.89

 3381985                            180                         $20,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2017                  11.75
 002                                                                                              $20,000.00
 BIRMINGHAM           AL            35212                      $236.83
                                    180                         $59,000.00                        2
 3381993
 812                                02/12/2002                  04/01/2002                        652915965
 221                                03/01/2017                  7.75
                                                               $555.36                            $59,000.00
 EL CAJON             CA
 3382025                            240                         $50,000.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652916347
 002                                03/01/2022                  7.875                             $50,000.00
 ANAHEIM              CA                                       $414.34

 3382033                            300                         $35,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  8.25
 002                                                                                              $35,000.00
 ANAHEIM              CA            92808                      $275.96
                                    120                         $50,000.00                        2
 3382066
 812                                02/15/2002                  04/01/2002                        652916493
 002                                03/01/2012                  8.25
                                                               $613.27                            $50,000.00
 WHITTIER             CA
 3382074                            120                         $33,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652916569
 221                                03/01/2012                  7.875                             $33,000.00
 PATASKALA            OH                                       $398.21

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $40,700.00                        2
 3382082
 812                                02/16/2002                  04/01/2002                        652916623
 002                                03/01/2027                  8.25
                                                               $320.90                            $40,700.00
 NORTH POLE           AK
 3382090                            300                         $35,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652916645
 002                                03/01/2027                  7.75                              $35,000.00
 PLAINFIELD           CT                                       $264.37

 3382108                            180                         $20,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2017                  9
 221                                                                                              $20,000.00
 GALT                 CA            95632                      $202.86
                                    300                         $25,000.00                        2
 3382116
 812                                02/12/2002                  04/01/2002                        652916762
 221                                03/01/2027                  9
                                                               $209.80                            $25,000.00
 MURRIETA             CA
 3382124                            120                         $25,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652916808
 002                                03/01/2012                  8.25                              $25,000.00
 MONROE               NY                                       $306.64

 3382132                            180                         $20,000.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2017                  7.875
 221                                                                                              $20,000.00
 DOTHAN               AL            36301                      $189.69
                                    240                         $15,000.00                        2
 3382140
 812                                02/07/2002                  04/01/2002                        652916982
 002                                03/01/2022                  8.375
                                                               $128.99                            $15,000.00
 RANCHO CUCAMONGA     CA
 3382165                            300                         $40,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652917164
 221                                03/01/2027                  9                                 $40,000.00
 STOCKTON             CA                                       $335.68

 3382173                            180                         $25,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2017                  8.375
 002                                                                                              $25,000.00
 CORONA               CA            92879                      $244.36
                                    300                         $57,000.00                        2
 3382181
 812                                02/15/2002                  04/01/2002                        652917219
 002                                03/01/2027                  7.875
                                                               $435.23                            $57,000.00
 HACIENDA HEIGHTS     CA
 3382207                            180                         $50,000.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652917585
 002                                03/01/2017                  9.875                             $50,000.00
 MELBOURNE BEACH      FL                                       $533.49

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $43,000.00                        2
 3382215
 812                                02/13/2002                  04/01/2002                        652917675
 002                                03/01/2017                  12.75
                                                               $537.00                            $43,000.00
 GLENDALE             CA
 3382231                            180                         $15,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652917778
 221                                03/01/2017                  8.125                             $15,000.00
 BEAUFORT             SC                                       $144.44

 3382249                            300                         $78,500.00                        1
 812                                02/14/2002                  04/01/2002
                                    03/01/2027                  7.875
 002                                                                                              $78,500.00
 COMMERCE CITY        CO            80022                      $599.39
                                    300                         $86,000.00                        2
 3382256
 812                                02/13/2002                  04/01/2002                        652918156
 002                                03/01/2027                  10.75
                                                               $827.40                            $86,000.00
 SAN BERNARDINO       CA
 3382298                            120                         $60,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652919103
 221                                03/01/2012                  7.875                             $60,000.00
 ESCONDIDO            CA                                       $724.01

 3382314                            300                         $40,500.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  8.25
 002                                                                                              $40,500.00
 BRANDON              FL            33511                      $319.33
                                    180                         $15,000.00                        2
 3382330
 812                                02/15/2002                  04/01/2002                        652919605
 002                                03/01/2017                  8.875
                                                               $151.03                            $15,000.00
 FOUNTAIN HILLS,      AZ
 3382348                            300                         $19,500.00                        2
                                    02/11/2002                  04/01/2002
 814                                                                                              652919963
 006                                03/01/2027                  13.25                             $19,500.00
 PALM DESERT          CA                                       $223.61

 3382355                            180                         $45,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2017                  7.75
 002                                                                                              $45,000.00
 SAN JUAN CAPISTRANO  CA            92675                      $423.58
                                    180                         $40,000.00                        2
 3382389
 812                                02/15/2002                  04/01/2002                        652921474
 002                                03/01/2017                  9
                                                               $405.71                            $40,000.00
 CAMARILLO            CA
 3382421                            300                         $140,000.00                       1
                                    02/14/2002                  04/01/2002
 812                                                                                              652925632
 002                                03/01/2027                  7.75                              $140,000.00
 SAN DIEGO            CA                                       $1,057.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $55,000.00                        2
 3382439
 814                                02/12/2002                  04/01/2002                        685119277
 006                                03/01/2017                  7.5
                                                               $509.86                            $55,000.00
 ARLINGTON HEIGHTS    IL
 3382454                            300                         $50,000.00                        1
                                    02/12/2002                  04/01/2002
 814                                                                                              685138762
 006                                03/01/2027                  7.125                             $50,000.00
 CELESTE              TX                                       $357.39

 3382470                            120                         $31,000.00                        2
 814                                02/06/2002                  04/01/2002
                                    03/01/2012                  7.5
 221                                                                                              $31,000.00
 COLUMBIA             MD            21045                      $367.98
                                    180                         $31,000.00                        2
 3382488
 814                                02/01/2002                  04/01/2002                        685143022
 006                                03/01/2017                  9.125
                                                               $316.74                            $31,000.00
 MANTECA              CA
 3382538                            120                         $33,000.00                        2
                                    02/11/2002                  04/01/2002
 814                                                                                              685144715
 006                                03/01/2012                  8.625                             $33,000.00
 JACKSON              MI                                       $411.37

 3382546                            180                         $35,000.00                        2
 814                                02/13/2002                  04/01/2002
                                    03/01/2017                  9.625
 006                                                                                              $35,000.00
 WAYNE                NJ            07470                      $368.13
                                    180                         $80,300.00                        2
 3382637
 814                                02/15/2002                  04/01/2002                        685147753
 006                                03/01/2017                  7.5
                                                               $744.40                            $80,300.00
 SAYVILLE             NY
 3382660                            120                         $13,550.00                        2
                                    02/14/2002                  04/01/2002
 814                                                                                              685148530
 006                                03/01/2012                  12.75                             $13,550.00
 ALPINE               WY                                       $200.33

 3382694                            180                         $20,000.00                        2
 814                                02/12/2002                  04/01/2002
                                    03/01/2017                  8.125
 221                                                                                              $20,000.00
 EGG HARBOR           NJ            08234                      $192.58
                                    180                         $31,000.00                        2
 3382702
 814                                02/08/2002                  04/01/2002                        685148939
 221                                03/01/2017                  8.625
                                                               $307.55                            $31,000.00
 ORTING               WA
 3382710                            300                         $15,000.00                        2
                                    02/14/2002                  04/01/2002
 814                                                                                              685148973
 006                                03/01/2027                  9.75                              $15,000.00
 PLEASANT HILL        CA                                       $133.68

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $100,000.00                       2
 3382728
 814                                02/12/2002                  04/01/2002                        685149017
 006                                03/01/2022                  8.375
                                                               $859.93                            $100,000.00
 BRICK                NJ
 3382736                            180                         $53,500.00                        2
                                    02/15/2002                  04/01/2002
 814                                                                                              685149023
 006                                03/01/2017                  8.25                              $53,500.00
 OAK PARK             CA                                       $519.03

 3382744                            180                         $47,600.00                        2
 814                                02/07/2002                  04/01/2002
                                    03/01/2017                  7.75
 006                                                                                              $47,600.00
 ALLEN                TX            75002                      $448.05
                                    120                         $27,000.00                        2
 3382751
 814                                02/11/2002                  04/01/2002                        685149180
 221                                03/01/2012                  8.125
                                                               $329.38                            $27,000.00
 ABBEVILLE            LA
 3382777                            180                         $28,000.00                        2
                                    02/09/2002                  04/01/2002
 814                                                                                              685149292
 006                                03/01/2017                  10.25                             $28,000.00
 SEEKONK              MA                                       $305.19

 3382785                            60                          $20,000.00                        2
 814                                02/12/2002                  04/01/2002
                                    03/01/2007                  7.875
 221                                                                                              $20,000.00
 AGAWAM               MA            01001                      $404.34
                                    120                         $40,000.00                        2
 3382793
 814                                02/08/2002                  04/01/2002                        685149381
 221                                03/01/2012                  7.875
                                                               $482.68                            $40,000.00
 MILFORD              MI
 3382827                            300                         $100,000.00                       1
                                    02/09/2002                  04/01/2002
 814                                                                                              685149631
 221                                03/01/2027                  8.625                             $100,000.00
 CENTER BARNSTEAD     NH                                       $813.67

 3382876                            120                         $28,000.00                        2
 814                                02/12/2002                  04/01/2002
                                    03/01/2012                  8.125
 006                                                                                              $28,000.00
 CHEYENNE             WY            82001                      $341.57
                                    240                         $43,500.00                        2
 3382884
 814                                02/09/2002                  04/01/2002                        685150007
 006                                03/01/2022                  9.875
                                                               $416.19                            $43,500.00
 GARDNER              MA
 3382900                            300                         $79,250.00                        2
                                    02/15/2002                  04/01/2002
 814                                                                                              685150091
 006                                03/01/2027                  8.75                              $79,250.00
 WATSONVILLE          CA                                       $651.55

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $51,300.00                        2
 3382934
 814                                02/12/2002                  04/01/2002                        685150279
 006                                03/01/2017                  9.75
                                                               $543.46                            $51,300.00
 ATTLEBORO            MA
 3383023                            240                         $20,000.00                        2
                                    02/07/2002                  04/01/2002
 814                                                                                              685150652
 006                                03/01/2022                  9.25                              $20,000.00
 SNELLVILLE           GA                                       $183.18

 3383213                            120                         $44,700.00                        2
 814                                02/13/2002                  04/01/2002
                                    03/01/2012                  9
 221                                                                                              $44,700.00
 RANDOLPH             MA            02368                      $566.25
                                    300                         $10,000.00                        2
 3383221
 814                                02/07/2002                  04/01/2002                        685151640
 006                                03/01/2027                  8.375
                                                               $79.69                             $10,000.00
 BUSHKILL             PA
 3383239                            180                         $15,000.00                        2
                                    02/07/2002                  04/01/2002
 814                                                                                              685151665
 006                                03/01/2017                  8.125                             $15,000.00
 MORRISTOWN           NJ                                       $144.44

 3383254                            300                         $22,100.00                        2
 814                                02/14/2002                  04/01/2002
                                    03/01/2027                  9.75
 006                                                                                              $22,100.00
 LOS ANGELES          CA            91304                      $196.95
                                    180                         $13,100.00                        2
 3383270
 814                                02/08/2002                  04/01/2002                        685151783
 006                                03/01/2017                  8.75
                                                               $130.93                            $13,100.00
 KNOXVILLE            TN
 3383304                            180                         $15,000.00                        2
                                    02/13/2002                  04/01/2002
 814                                                                                              685151875
 221                                03/01/2017                  8.5                               $15,000.00
 S HADLEY             MA                                       $147.72

 3383403                            300                         $90,000.00                        2
 814                                02/12/2002                  04/01/2002
                                    03/01/2027                  9
 006                                                                                              $90,000.00
 ASHLAND              VA            23005                      $755.28
                                    180                         $15,000.00                        2
 3383429
 814                                02/15/2002                  04/01/2002                        685152531
 221                                03/01/2017                  8.75
                                                               $149.92                            $15,000.00
 FORT COLLINS         CO
 3383460                            180                         $20,000.00                        2
                                    02/15/2002                  04/01/2002
 814                                                                                              685152584
 006                                03/01/2017                  9.125                             $20,000.00
 OAKLAND              CA                                       $204.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $29,200.00                        2
 3383510
 814                                02/15/2002                  04/01/2002                        685152828
 221                                03/01/2022                  7.875
                                                               $241.98                            $29,200.00
 E GRANBY             CT
 3383528                            60                          $17,000.00                        2
                                    02/11/2002                  04/01/2002
 814                                                                                              685152924
 006                                03/01/2007                  8.75                              $17,000.00
 THE COLONY           TX                                       $350.84

 3383619                            120                         $20,300.00                        2
 814                                02/14/2002                  04/01/2002
                                    03/01/2012                  7.75
 221                                                                                              $20,300.00
 RIVERSIDE            CA            92501                      $243.63
                                    240                         $85,000.00                        2
 3383650
 814                                02/12/2002                  04/01/2002                        685153457
 221                                03/01/2022                  7.375
                                                               $678.28                            $85,000.00
 WHITTIER             CA
 3383668                            120                         $20,000.00                        2
                                    02/11/2002                  04/01/2002
 814                                                                                              685153480
 006                                03/01/2012                  7.875                             $20,000.00
 DALLAS               TX                                       $241.34

 3383692                            120                         $33,000.00                        2
 814                                02/12/2002                  04/01/2002
                                    03/01/2012                  7.75
 221                                                                                              $33,000.00
 WALDORF              MD            20603                      $396.04
                                    180                         $33,500.00                        2
 3383742
 814                                02/08/2002                  04/01/2002                        685153623
 221                                03/01/2017                  7.375
                                                               $308.18                            $33,500.00
 STERLING             VA
 3383759                            300                         $20,000.00                        2
                                    02/12/2002                  04/01/2002
 814                                                                                              685153633
 006                                03/01/2027                  8.25                              $20,000.00
 CHULA VISTA          CA                                       $157.70

 3383783                            180                         $37,000.00                        2
 814                                02/10/2002                  04/01/2002
                                    03/01/2017                  8.375
 221                                                                                              $37,000.00
 WANAQUE              NJ            07465                      $361.65
                                    300                         $21,000.00                        2
 3383817
 814                                02/13/2002                  04/01/2002                        685153746
 221                                03/01/2027                  7.875
                                                               $160.35                            $21,000.00
 PALMDALE             CA
 3383825                            240                         $55,000.00                        2
                                    02/08/2002                  04/01/2002
 814                                                                                              685153770
 006                                03/01/2022                  10.75                             $55,000.00
 BRICK                NJ                                       $558.38

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $23,000.00                        2
 3383841
 814                                02/14/2002                  04/01/2002                        685153803
 221                                03/01/2007                  7.75
                                                               $463.62                            $23,000.00
 BRIGANTINE           NJ
 3383858                            180                         $15,000.00                        2
                                    02/11/2002                  04/01/2002
 814                                                                                              685153817
 221                                03/01/2017                  8.25                              $15,000.00
 SANTA ANA            CA                                       $145.53

 3383874                            180                         $35,000.00                        2
 814                                02/14/2002                  04/01/2002
                                    03/01/2017                  7.75
 006                                                                                              $35,000.00
 YUBA CITY            CA            95991                      $329.45
                                    180                         $20,000.00                        2
 3383908
 814                                02/13/2002                  04/01/2002                        685154271
 221                                03/01/2017                  7.875
                                                               $189.69                            $20,000.00
 CHESAPEAKE           VA
 3383916                            240                         $43,000.00                        2
                                    02/14/2002                  04/01/2002
 814                                                                                              685154403
 006                                03/01/2022                  9.375                             $43,000.00
 PALM HARBOR          FL                                       $397.32

 3383924                            240                         $48,000.00                        2
 814                                02/12/2002                  04/01/2002
                                    03/01/2022                  8.75
 006                                                                                              $48,000.00
 S PLAINFIELD         NJ            07080                      $424.19
                                    180                         $40,000.00                        2
 3383940
 814                                02/12/2002                  04/01/2002                        685154490
 221                                03/01/2017                  8.25
                                                               $388.06                            $40,000.00
 ROCHESTER HILLS      MI
 3383999                            180                         $30,000.00                        2
                                    02/15/2002                  04/01/2002
 814                                                                                              685154667
 221                                03/01/2017                  7.25                              $30,000.00
 WARREN               MI                                       $273.86

 3384021                            300                         $26,700.00                        2
 814                                02/15/2002                  04/01/2002
                                    03/01/2027                  9.875
 006                                                                                              $26,700.00
 POULSBO              WA            98370                      $240.28
                                    180                         $22,500.00                        2
 3384047
 814                                02/14/2002                  04/01/2002                        685155609
 006                                03/01/2017                  10.625
                                                               $250.47                            $22,500.00
 NAPERVILLE           IL
 3384054                            240                         $70,000.00                        2
                                    02/13/2002                  04/01/2002
 814                                                                                              685155707
 221                                03/01/2022                  7.25                              $70,000.00
 VOORHEES             NJ                                       $553.27

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $38,000.00                        1
 3384120
 812                                02/11/2002                  04/01/2002                        652780805
 002                                03/01/2017                  7.75
                                                               $357.69                            $38,000.00
 WOODVILLE            TX
 3384138                            300                         $65,000.00                        1
                                    02/13/2002                  04/01/2002
 812                                                                                              652781518
 002                                03/01/2027                  7.5                               $65,000.00
 HUGO                 CO                                       $480.35

 3384211                            120                         $22,500.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2012                  7.5
 221                                                                                              $22,500.00
 CLIFTON SPRINGS      NY            14432                      $267.08
                                    60                          $24,500.00                        2
 3384245
 812                                02/07/2002                  04/01/2002                        652847515
 221                                03/01/2007                  8.875
                                                               $507.10                            $24,500.00
 LOUISVILLE           KY
 3384252                            180                         $44,100.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652852650
 002                                03/01/2017                  10.875                            $44,100.00
 LAGUNA NIGUEL        CA                                       $497.79

 3384302                            180                         $25,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2017                  8.75
 002                                                                                              $25,000.00
 PULASKI              NY            13142                      $249.87
                                    120                         $25,000.00                        1
 3384310
 812                                02/18/2002                  04/01/2002                        652856873
 221                                03/01/2012                  7.5
                                                               $296.76                            $25,000.00
 LA GRANGE            NC
 3384344                            300                         $26,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652860206
 002                                03/01/2027                  9.875                             $26,000.00
 KALAMAZOO            MI                                       $233.98

 3384393                            300                         $35,000.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2027                  10.625
 002                                                                                              $35,000.00
 WOODBINE             NJ            08270                      $333.60
                                    180                         $22,400.00                        2
 3384419
 812                                02/15/2002                  04/01/2002                        652863514
 002                                03/01/2017                  10.75
                                                               $251.10                            $22,400.00
 PROSPECT             KY
 3384435                            300                         $18,650.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652867952
 002                                03/01/2027                  9.875                             $18,650.00
 MINE HILL            NJ                                       $167.84

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3384443
 812                                02/16/2002                  04/01/2002                        652869305
 221                                03/01/2017                  11.5
                                                               $233.64                            $20,000.00
 MULLICA TOWNSHIP     NJ
 3384450                            300                         $16,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652869379
 221                                03/01/2027                  12                                $16,000.00
 ROCHESTER            NY                                       $168.52

 3384468                            240                         $15,000.00                        2
 812                                01/30/2002                  04/01/2002
                                    03/01/2022                  8.875
 002                                                                                              $15,000.00
 FORT WORTH           TX            76135                      $133.76
                                    180                         $45,000.00                        2
 3384476
 812                                02/14/2002                  04/01/2002                        652869937
 221                                03/01/2017                  7.875
                                                               $426.81                            $45,000.00
 MONMOUTH JUNCTION    NJ
 3384484                            120                         $28,500.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652870954
 002                                03/01/2012                  8.375                             $28,500.00
 AREA OF SACRAMENTO                                            $351.46

 3384500                            300                         $25,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2027                  10
 002                                                                                              $25,000.00
 STOCKTON             CA            95206                      $227.18
                                    180                         $65,000.00                        2
 3384559
 812                                02/02/2002                  04/01/2002                        652876598
 002                                03/01/2017                  12.125
                                                               $785.35                            $65,000.00
 MODESTO              CA
 3384567                            180                         $43,800.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652876951
 221                                03/01/2017                  9.125                             $43,800.00
 BURLEY               ID                                       $447.52

 3384575                            120                         $40,000.00                        1
 812                                02/12/2002                  04/01/2002
                                    03/01/2012                  8.625
 002                                                                                              $40,000.00
 SEABROOK             TX            77586                      $498.63
                                    300                         $21,500.00                        2
 3384633
 812                                02/16/2002                  04/01/2002                        652880816
 002                                03/01/2027                  7.875
                                                               $164.17                            $21,500.00
 LODI                 CA
 3384658                            300                         $35,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652881560
 002                                03/01/2027                  13.125                            $35,000.00
 UNION                NJ                                       $398.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $27,100.00                        2
 3384666
 812                                02/08/2002                  04/01/2002                        652881987
 002                                03/01/2017                  11.75
                                                               $320.90                            $27,100.00
 RUDYARD              MI
 3384674                            180                         $75,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652882821
 221                                03/01/2017                  8.25                              $75,000.00
 ODENTON              MD                                       $727.61

 3384690                            180                         $15,000.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2017                  13.625
 002                                                                                              $15,000.00
 RENO                 NV            89506                      $196.00
                                    300                         $30,000.00                        2
 3384724
 812                                02/18/2002                  04/01/2002                        652883875
 002                                03/01/2027                  9
                                                               $251.76                            $30,000.00
 COLUMBUS             MI
 3384757                            300                         $113,000.00                       2
                                    02/01/2002                  04/01/2002
 812                                                                                              652884481
 002                                03/01/2027                  8.125                             $113,000.00
 MISSION VIEJO        CA                                       $881.54

 3384765                            120                         $40,000.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2012                  8.75
 002                                                                                              $40,000.00
 STATESBORO           GA            30461                      $501.31
                                    120                         $49,200.00                        1
 3384773
 812                                02/16/2002                  04/01/2002                        652884964
 221                                03/01/2012                  8.375
                                                               $606.73                            $49,200.00
 ALEXANDRIA BAY       NY
 3384781                            300                         $15,500.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652885317
 002                                03/01/2027                  11.875                            $15,500.00
 PHILADELPHIA         PA                                       $161.82

 3384807                            300                         $50,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2027                  9.75
 002                                                                                              $50,000.00
 SAINT PETERSBURG     FL            33704                      $445.57
                                    300                         $25,000.00                        2
 3384823
 812                                02/17/2002                  04/01/2002                        652886020
 002                                03/01/2027                  9.875
                                                               $224.98                            $25,000.00
 MANASSAS             VA
 3384856                            120                         $15,000.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652886967
 002                                03/01/2012                  12.25                             $15,000.00
 MECHANICSVILLE       VA                                       $217.38

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $16,000.00                        2
 3384864
 812                                02/12/2002                  04/01/2002                        652887088
 002                                03/01/2027                  8.75
                                                               $131.55                            $16,000.00
 DIAMOND BAR          CA
 3384906                            180                         $28,000.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652888356
 221                                03/01/2017                  8.5                               $28,000.00
 FAIRFAX              VA                                       $275.73

 3384930                            300                         $15,000.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2027                  9.25
 002                                                                                              $15,000.00
 PORTLAND             OR            97223                      $128.46
                                    300                         $25,000.00                        2
 3384948
 812                                02/14/2002                  04/01/2002                        652889083
 002                                03/01/2027                  8.375
                                                               $199.21                            $25,000.00
 WASHINGTON           CT
 3384955                            180                         $20,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652889454
 221                                03/01/2017                  9.375                             $20,000.00
 METUCHEN             NJ                                       $207.34

 3384963                            300                         $40,000.00                        2
 812                                02/12/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $40,000.00
 LONG BEACH           CA            90807                      $318.73
                                    120                         $20,000.00                        2
 3384989
 812                                02/14/2002                  04/01/2002                        652890129
 002                                03/01/2012                  7.25
                                                               $234.81                            $20,000.00
 HERNDON              VA
 3385002                            300                         $49,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652890229
 002                                03/01/2027                  9.625                             $49,000.00
 FAIRFIELD            CA                                       $432.38

 3385010                            180                         $19,600.00                        2
 812                                02/17/2002                  04/01/2002
                                    03/01/2017                  11.625
 002                                                                                              $19,600.00
 EASTPOINTE           MI            48021                      $230.53
                                    180                         $26,500.00                        2
 3385036
 812                                02/16/2002                  04/01/2002                        652890638
 002                                03/01/2017                  8.75
                                                               $264.86                            $26,500.00
 S AMBOY              NJ
 3385044                            300                         $60,000.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652890733
 221                                03/01/2027                  8.5                               $60,000.00
 WAKE FOREST          NC                                       $483.14

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $48,000.00                        2
 3385069
 812                                02/14/2002                  04/01/2002                        652891965
 221                                03/01/2022                  7.875
                                                               $397.77                            $48,000.00
 CARLIN               NV
 3385077                            300                         $15,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652892153
 002                                03/01/2027                  13.25                             $15,000.00
 SIMLA                CO                                       $172.01

 3385085                            240                         $33,700.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2022                  8.375
 002                                                                                              $33,700.00
 ELIZABETHTOWN        PA            17022                      $289.80
                                    300                         $30,000.00                        2
 3385093
 812                                02/07/2002                  04/01/2002                        652892252
 002                                03/01/2027                  8.125
                                                               $234.04                            $30,000.00
 LA PORTE             TX
 3385119                            180                         $34,000.00                        2
                                    02/17/2002                  04/01/2002
 812                                                                                              652892906
 002                                03/01/2017                  8.75                              $34,000.00
 CORONA               CA                                       $339.82

 3385135                            180                         $30,500.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $30,500.00
 MIDLOTHIAN           VA            23112                      $287.09
                                    180                         $100,000.00                       2
 3385150
 812                                02/15/2002                  04/01/2002                        652893589
 002                                03/01/2017                  10.875
                                                               $1,128.77                          $100,000.00
 W GROVE              PA
 3385168                            300                         $45,000.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652893807
 221                                03/01/2027                  8.125                             $45,000.00
 FAIRFAX              VA                                       $351.06

 3385176                            300                         $25,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $25,000.00
 EL MONTE             CA            91731                      $199.21
                                    180                         $50,000.00                        2
 3385184
 812                                02/15/2002                  04/01/2002                        652894148
 002                                03/01/2017                  9.375
                                                               $518.35                            $50,000.00
 TILLSON              NY
 3385200                            300                         $49,500.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652894880
 002                                03/01/2027                  8.375                             $49,500.00
 ROSWELL              GA                                       $394.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $17,900.00                        2
 3385226
 812                                02/10/2002                  04/01/2002                        652896048
 221                                03/01/2017                  8.25
                                                               $173.66                            $17,900.00
 W FRANKFORT          IL
 3385234                            180                         $53,200.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652896086
 002                                03/01/2017                  9.875                             $53,200.00
 SILVER SPRING        MD                                       $567.63

 3385242                            300                         $58,000.00                        2
 812                                02/05/2002                  04/01/2002
                                    03/01/2027                  9
 002                                                                                              $58,000.00
 SANGER               CA            93657                      $486.74
                                    300                         $24,000.00                        2
 3385259
 812                                02/06/2002                  04/01/2002                        652897073
 002                                03/01/2027                  7.75
                                                               $181.28                            $24,000.00
 LOS OSOS             CA
 3385283                            60                          $20,000.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652897623
 002                                03/01/2007                  9.125                             $20,000.00
 PISCATAWAY           NJ                                       $416.39

 3385291                            300                         $50,000.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2027                  8.5
 221                                                                                              $50,000.00
 SALEM                NH            03079                      $402.62
                                    180                         $20,000.00                        2
 3385309
 812                                02/16/2002                  04/01/2002                        652897900
 221                                03/01/2017                  7.75
                                                               $188.26                            $20,000.00
 ROCKFORD             MI
 3385358                            300                         $39,500.00                        1
                                    02/13/2002                  04/01/2002
 812                                                                                              652898191
 002                                03/01/2027                  8.125                             $39,500.00
 MADISONVILLE         KY                                       $308.15

 3385374                            180                         $20,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2017                  8.375
 002                                                                                              $20,000.00
 WOODBURY             CT            06478                      $195.49
                                    120                         $34,500.00                        2
 3385390
 812                                02/13/2002                  04/01/2002                        652898675
 221                                03/01/2012                  7.875
                                                               $416.31                            $34,500.00
 MARYSVILLE           PA
 3385416                            180                         $20,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652898859
 002                                03/01/2017                  7.375                             $20,000.00
 TUCSON               AZ                                       $183.99

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $27,000.00                        2
 3385424
 812                                02/16/2002                  04/01/2002                        652898920
 002                                03/01/2022                  12.75
                                                               $311.53                            $27,000.00
 ELMORE               OH
 3385440                            180                         $30,000.00                        1
                                    02/16/2002                  04/01/2002
 812                                                                                              652899251
 221                                03/01/2017                  7.875                             $30,000.00
 STEWART              MN                                       $284.54

 3385465                            180                         $54,000.00                        1
 812                                02/11/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $54,000.00
 EXCELSIOR SPRINGS    MO            64024                      $508.29
                                    300                         $16,000.00                        2
 3385499
 812                                02/16/2002                  04/01/2002                        652899783
 002                                03/01/2027                  12.25
                                                               $171.48                            $16,000.00
 PRINCETON            IL
 3385507                            120                         $46,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652900130
 221                                03/01/2012                  9.125                             $46,000.00
 MONTCLAIR            CA                                       $585.83

 3385531                            60                          $31,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2007                  7.875
 002                                                                                              $31,000.00
 MONACA               PA            15061                      $626.72
                                    120                         $19,000.00                        2
 3385549
 812                                02/16/2002                  04/01/2002                        652900656
 221                                03/01/2012                  9
                                                               $240.69                            $19,000.00
 HACKETTSTOWN         NJ
 3385556                            180                         $40,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652900750
 002                                03/01/2017                  8.375                             $40,000.00
 SOUTH RIVER          NJ                                       $390.98

 3385564                            300                         $30,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  8.25
 221                                                                                              $30,000.00
 SIMI VALLEY          CA            93065                      $236.54
                                    240                         $40,000.00                        2
 3385572
 812                                02/16/2002                  04/01/2002                        652901119
 002                                03/01/2022                  11.875
                                                               $436.96                            $40,000.00
 KALAMAZOO            MI
 3385580                            300                         $20,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652901157
 002                                03/01/2027                  8.25                              $20,000.00
 FLAT ROCK            MI                                       $157.70

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,000.00                        2
 3385598
 812                                02/07/2002                  04/01/2002                        652901440
 221                                03/01/2017                  7.875
                                                               $227.63                            $24,000.00
 RIO VISTA            CA
 3385614                            180                         $15,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652901841
 221                                03/01/2017                  9.625                             $15,000.00
 TEMECULA             CA                                       $157.77

 3385630                            240                         $30,000.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2022                  9.125
 221                                                                                              $30,000.00
 FENTON               MI            48430                      $272.34
                                    180                         $38,500.00                        2
 3385671
 812                                02/14/2002                  04/01/2002                        652902140
 002                                03/01/2017                  8.375
                                                               $376.31                            $38,500.00
 POMONA               CA
 3385689                            120                         $44,500.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652902155
 221                                03/01/2012                  8.125                             $44,500.00
 LOTHIAN              MD                                       $542.86

 3385739                            300                         $25,100.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2027                  8.125
 221                                                                                              $25,100.00
 RICHFIELD            NC            28137                      $195.81
                                    300                         $45,000.00                        2
 3385754
 812                                02/18/2002                  04/01/2002                        652903006
 002                                03/01/2027                  9
                                                               $377.64                            $45,000.00
 WARREN               MI
 3385762                            180                         $25,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652903154
 002                                03/01/2017                  7.875                             $25,000.00
 LONG BEACH           CA                                       $237.12

 3385796                            180                         $19,500.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2017                  11.125
 002                                                                                              $19,500.00
 HOFFMAN ESTATES      IL            60195                      $223.17
                                    180                         $29,000.00                        1
 3385804
 812                                02/16/2002                  04/01/2002                        652903750
 221                                03/01/2017                  7.875
                                                               $275.06                            $29,000.00
 WINCHESTER           TN
 3385812                            300                         $47,800.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652903755
 002                                03/01/2027                  9.875                             $47,800.00
 RANCHO CUCAMONGA     CA                                       $430.16

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $40,000.00                        2
 3385846
 812                                02/08/2002                  04/01/2002                        652904133
 002                                03/01/2017                  7.75
                                                               $376.52                            $40,000.00
 WINDSOR              CA
 3385879                            180                         $36,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652904435
 221                                03/01/2017                  7.75                              $36,000.00
 MUSCATINE            IA                                       $338.86

 3385895                            300                         $41,000.00                        2
 812                                02/17/2002                  04/01/2002
                                    03/01/2027                  9.125
 221                                                                                              $41,000.00
 HASTINGS             MI            49058                      $347.59
                                    120                         $30,000.00                        2
 3385929
 812                                02/16/2002                  04/01/2002                        652905411
 002                                03/01/2012                  8.25
                                                               $367.96                            $30,000.00
 BURLINGTON           NJ
 3385960                            120                         $15,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652905621
 221                                03/01/2012                  8.25                              $15,000.00
 SEQUIM               WA                                       $183.98

 3386000                            60                          $15,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2007                  8.25
 221                                                                                              $15,000.00
 CEDARBURG            WI            53012                      $305.95
                                    300                         $35,000.00                        2
 3386034
 812                                02/06/2002                  04/01/2002                        652906367
 002                                03/01/2027                  7.875
                                                               $267.25                            $35,000.00
 FREMONT              CA
 3386083                            180                         $60,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652906930
 221                                03/01/2017                  9                                 $60,000.00
 EAGAN                MN                                       $608.56

 3386091                            180                         $15,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2017                  11.25
 002                                                                                              $15,000.00
 REDFORD              MI            48239                      $172.86
                                    180                         $50,000.00                        2
 3386117
 812                                02/16/2002                  04/01/2002                        652907628
 002                                03/01/2017                  9.375
                                                               $518.35                            $50,000.00
 HASBROUCK HEIGHTS    NJ
 3386125                            120                         $42,100.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652907690
 221                                03/01/2012                  7.75                              $42,100.00
 METUCHEN             NJ                                       $505.25

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $26,000.00                        2
 3386133
 812                                02/18/2002                  04/01/2002                        652907771
 002                                03/01/2017                  10.75
                                                               $291.45                            $26,000.00
 SAN  BERNARDINO      CA
 3386141                            300                         $50,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652907797
 002                                03/01/2027                  9.875                             $50,000.00
 LEMON GROVE          CA                                       $449.96

 3386158                            180                         $65,700.00                        1
 812                                02/12/2002                  04/01/2002
                                    03/01/2017                  7.875
 002                                                                                              $65,700.00
 SAINT PAUL           MN            55116                      $623.14
                                    180                         $39,000.00                        2
 3386174
 812                                02/15/2002                  04/01/2002                        652907994
 002                                03/01/2017                  9
                                                               $395.57                            $39,000.00
 YAPHANK              NY
 3386182                            180                         $15,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652908049
 002                                03/01/2017                  11.875                            $15,000.00
 TOPEKA               KS                                       $178.83

 3386208                            60                          $26,000.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2007                  9.375
 002                                                                                              $26,000.00
 CLIFTON              VA            20124                      $544.47
                                    180                         $36,000.00                        2
 3386216
 812                                02/01/2002                  04/01/2002                        652908222
 002                                03/01/2017                  9.875
                                                               $384.11                            $36,000.00
 HERMOSA BEACH        CA
 3386224                            180                         $22,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652908512
 002                                03/01/2017                  7.75                              $22,000.00
 LEAVENWORTH          KS                                       $207.09

 3386232                            300                         $62,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2027                  9.875
 002                                                                                              $62,000.00
 LAWNDALE             CA            90260                      $557.95
                                    300                         $21,000.00                        2
 3386257
 812                                02/17/2002                  04/01/2002                        652908726
 002                                03/01/2027                  11.375
                                                               $211.55                            $21,000.00
 RICHFIELD            MN
 3386265                            180                         $20,000.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652909109
 221                                03/01/2017                  7.75                              $20,000.00
 FOLSOM               CA                                       $188.26

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3386273
 812                                02/11/2002                  04/01/2002                        652909156
 002                                03/01/2017                  11.75
                                                               $236.83                            $20,000.00
 KANSAS CITY          MO
 3386281                            180                         $15,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652909203
 002                                03/01/2017                  8.25                              $15,000.00
 NAUGATUCK            CT                                       $145.53

 3386299                            300                         $32,100.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2027                  12.75
 002                                                                                              $32,100.00
 AZUSA                CA            91702                      $356.01
                                    300                         $33,200.00                        2
 3386307
 812                                02/15/2002                  04/01/2002                        652909231
 002                                03/01/2027                  8.375
                                                               $264.55                            $33,200.00
 MANASSAS             VA
 3386315                            120                         $30,300.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652909410
 002                                03/01/2012                  10.625                            $30,300.00
 OKLAHOMA CITY        OK                                       $410.98

 3386380                            180                         $40,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2017                  8.25
 002                                                                                              $40,000.00
 TRACY                CA            95376                      $388.06
                                    300                         $43,300.00                        2
 3386398
 812                                02/19/2002                  04/01/2002                        652909919
 002                                03/01/2027                  7.75
                                                               $327.06                            $43,300.00
 ALISO VIEJO          CA
 3386406                            120                         $25,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652909948
 002                                03/01/2012                  8.25                              $25,000.00
 KENNESAW             GA                                       $306.64

 3386422                            180                         $13,600.00                        2
 812                                02/17/2002                  04/01/2002
                                    03/01/2017                  9.5
 002                                                                                              $13,600.00
 PADDOCK LAKE         WI            53168                      $142.02
                                    300                         $15,000.00                        2
 3386430
 812                                02/08/2002                  04/01/2002                        652910355
 002                                03/01/2027                  11.875
                                                               $156.60                            $15,000.00
 RENO                 NV
 3386471                            300                         $25,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652910677
 002                                03/01/2027                  7.25                              $25,000.00
 LOS ANGELES          CA                                       $180.71

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,000.00                        2
 3386489
 812                                02/16/2002                  04/01/2002                        652910695
 002                                03/01/2027                  10.625
                                                               $228.75                            $24,000.00
 NORMAN PARK          GA
 3386521                            180                         $20,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652911025
 002                                03/01/2017                  8.125                             $20,000.00
 ERWIN                TN                                       $192.58

 3386539                            180                         $50,000.00                        2
 812                                02/12/2002                  04/01/2002
                                    03/01/2017                  8.25
 221                                                                                              $50,000.00
 BELLFLOWER           CA            90706                      $485.08
                                    300                         $60,000.00                        2
 3386554
 812                                02/14/2002                  04/01/2002                        652911551
 002                                03/01/2027                  9.125
                                                               $508.67                            $60,000.00
 OCOEE                FL
 3386562                            240                         $40,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652911565
 002                                03/01/2022                  9.875                             $40,000.00
 RICHMOND             VA                                       $382.71

 3386570                            300                         $29,300.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $29,300.00
 SACRAMENTO           CA            95820                      $233.47
                                    180                         $47,000.00                        2
 3386596
 812                                02/16/2002                  04/01/2002                        652911733
 002                                03/01/2017                  7.875
                                                               $445.78                            $47,000.00
 CLARKSVILLE          TN
 3386612                            300                         $51,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652912290
 221                                03/01/2027                  7.75                              $51,000.00
 (VAN NUYS AREA)                                               $385.22

 3386638                            180                         $22,700.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2017                  9.375
 002                                                                                              $22,700.00
 PHELAN               CA            92329                      $235.33
                                    240                         $56,000.00                        1
 3386661
 812                                02/16/2002                  04/01/2002                        652912433
 221                                03/01/2022                  7.75
                                                               $459.74                            $56,000.00
 ADVANCE              MO
 3386711                            120                         $20,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652912725
 002                                03/01/2012                  7.75                              $20,000.00
 COVINA               CA                                       $240.03

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $50,000.00                        2
 3386729
 812                                02/16/2002                  04/01/2002                        652912944
 221                                03/01/2017                  7.75
                                                               $470.64                            $50,000.00
 PENNSBURG            PA
 3386760                            120                         $98,900.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652913430
 221                                03/01/2012                  9.875                             $98,900.00
 HOMER GLEN           IL                                       $1,300.14

 3386778                            300                         $29,500.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2027                  9.125
 221                                                                                              $29,500.00
 WATERLOO             IA            50701                      $250.10
                                    180                         $21,400.00                        2
 3386794
 812                                02/16/2002                  04/01/2002                        652913899
 002                                03/01/2017                  12.75
                                                               $267.26                            $21,400.00
 DELTONA              FL
 3386802                            180                         $49,800.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652914281
 002                                03/01/2017                  12.75                             $49,800.00
 LAKE ELSINORE        CA                                       $621.93

 3386810                            180                         $35,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2017                  9.375
 002                                                                                              $35,000.00
 LAS VEGAS            NV            89110                      $362.85
                                    300                         $100,000.00                       2
 3386836
 812                                02/13/2002                  04/01/2002                        652914609
 221                                03/01/2027                  7.75
                                                               $755.33                            $100,000.00
 S SAN FRANCISCO      CA
 3386844                            180                         $50,000.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652914612
 221                                03/01/2017                  9.75                              $50,000.00
 ONTARIO              CA                                       $529.69

 3386851                            300                         $45,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  9.125
 002                                                                                              $45,000.00
 BOCA RATON           FL            33432                      $381.50
                                    60                          $22,000.00                        2
 3386877
 812                                02/18/2002                  04/01/2002                        652914714
 221                                03/01/2007                  8.375
                                                               $450.04                            $22,000.00
 NORTHLAKE            IL
 3386885                            180                         $30,000.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652914739
 002                                03/01/2017                  11.375                            $30,000.00
 SCHENECTADY          NY                                       $348.08

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 3386901
 812                                02/16/2002                  04/01/2002                        652914855
 002                                03/01/2017                  8.875
                                                               $151.03                            $15,000.00
 HUDSON               NH
 3386919                            180                         $25,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652914858
 002                                03/01/2017                  8.25                              $25,000.00
 WESTBURY             NY                                       $242.54

 3386927                            300                         $77,000.00                        1
 812                                02/18/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $77,000.00
 GERMANTOWN           PA            19144                      $613.56
                                    180                         $20,000.00                        2
 3386943
 812                                02/18/2002                  04/01/2002                        652915224
 221                                03/01/2017                  8.25
                                                               $194.03                            $20,000.00
 COLORADO SPRINGS     CO
 3386950                            120                         $36,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652915283
 002                                03/01/2012                  7.875                             $36,000.00
 RIVERSIDE            CA                                       $434.41

 3386968                            180                         $15,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2017                  11.125
 002                                                                                              $15,000.00
 GAYLORD              MN            55334                      $171.67
                                    300                         $12,200.00                        2
 3386976
 812                                02/11/2002                  04/01/2002                        652915342
 002                                03/01/2027                  12.375
                                                               $131.89                            $12,200.00
 LAKE FOREST          CA
 3386992                            180                         $31,500.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652915386
 002                                03/01/2017                  11.75                             $31,500.00
 CORONA               CA                                       $373.01

 3387024                            180                         $34,900.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2017                  8.375
 221                                                                                              $34,900.00
 CAMARILLO            CA            93012                      $341.13
                                    180                         $70,000.00                        2
 3387040
 812                                02/18/2002                  04/01/2002                        652915760
 221                                03/01/2017                  9.875
                                                               $746.88                            $70,000.00
 LAGUNA NIGUEL        CA
 3387057                            300                         $50,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652915788
 002                                03/01/2027                  9.875                             $50,000.00
 CHINO HILLS          CA                                       $449.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 3387065
 812                                02/18/2002                  04/01/2002                        652915817
 221                                03/01/2017                  8.25
                                                               $145.53                            $15,000.00
 WARWICK              NY
 3387081                            300                         $32,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652916100
 221                                03/01/2027                  7.75                              $32,000.00
 LOS ANGELES          CA                                       $241.71

 3387115                            180                         $36,700.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2017                  9.125
 221                                                                                              $36,700.00
 LEMOORE              CA            93245                      $374.97
                                    300                         $48,800.00                        1
 3387149
 812                                02/15/2002                  04/01/2002                        652916625
 002                                03/01/2027                  7.75
                                                               $368.61                            $48,800.00
 YUCCA VALLEY         CA
 3387156                            300                         $15,000.00                        1
                                    02/15/2002                  04/01/2002
 812                                                                                              652916648
 221                                03/01/2027                  8.25                              $15,000.00
 MOUNT VERNON         IL                                       $118.27

 3387198                            120                         $25,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2012                  8.125
 221                                                                                              $25,000.00
 PARADISE             CA            95969                      $304.98
                                    180                         $45,000.00                        2
 3387222
 812                                02/18/2002                  04/01/2002                        652917575
 002                                03/01/2017                  9.375
                                                               $466.52                            $45,000.00
 GAYLORDSVILLE        CT
 3387230                            240                         $30,000.00                        1
                                    02/16/2002                  04/01/2002
 812                                                                                              652917830
 002                                03/01/2022                  9.375                             $30,000.00
 ENTIAT               WA                                       $277.20

 3387271                            300                         $86,000.00                        1
 812                                02/16/2002                  04/01/2002
                                    03/01/2027                  8.25
 221                                                                                              $86,000.00
 VAUGHNSVILLE         OH            45893                      $678.07
                                    240                         $67,000.00                        2
 3387339
 812                                02/16/2002                  04/01/2002                        652918588
 002                                03/01/2022                  7.75
                                                               $550.04                            $67,000.00
 WATSONVILLE          CA
 3387362                            60                          $16,900.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652918802
 002                                03/01/2007                  12.25                             $16,900.00
 RIDGEFIELD           WA                                       $378.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $31,500.00                        2
 3387370
 812                                02/16/2002                  04/01/2002                        652918828
 002                                03/01/2017                  12.75
                                                               $393.39                            $31,500.00
 LA MIRADA            CA
 3387396                            120                         $20,000.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652919425
 221                                03/01/2012                  7.75                              $20,000.00
 VACAVILLE            CA                                       $240.03

 3387404                            120                         $38,600.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2012                  8.375
 002                                                                                              $38,600.00
 PALMDALE             CA            93551                      $476.01
                                    120                         $60,000.00                        1
 3387412
 812                                02/15/2002                  04/01/2002                        652919805
 002                                03/01/2012                  8
                                                               $727.97                            $60,000.00
 SAINT ALBANS         WV
 3387438                            120                         $36,500.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652919941
 002                                03/01/2012                  7.75                              $36,500.00
 CAPE CORAL           FL                                       $438.04

 3387446                            300                         $10,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2027                  8.875
 221                                                                                              $10,000.00
 MARYSVILLE           CA            95901                      $83.07
                                    180                         $25,000.00                        2
 3387453
 812                                02/15/2002                  04/01/2002                        652920049
 221                                03/01/2017                  8.25
                                                               $242.54                            $25,000.00
 SPRING HILL          FL
 3387461                            300                         $26,000.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652920338
 002                                03/01/2027                  7.875                             $26,000.00
 WESTMINSTER          CA                                       $198.53

 3387487                            300                         $44,200.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2027                  9.875
 002                                                                                              $44,200.00
 LA HABRA             CA            90631                      $397.76
                                    180                         $31,100.00                        2
 3387503
 812                                02/18/2002                  04/01/2002                        652920582
 002                                03/01/2017                  12.75
                                                               $388.39                            $31,100.00
 LONG BEACH           CA
 3387511                            300                         $16,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652920605
 221                                03/01/2027                  8.75                              $16,000.00
 MODESTO              CA                                       $131.55

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $50,000.00                        2
 3387552
 812                                02/16/2002                  04/01/2002                        652921184
 002                                03/01/2017                  7.875
                                                               $474.23                            $50,000.00
 RIVERSIDE            CA
 3387586                            300                         $25,900.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652921995
 002                                03/01/2027                  9.875                             $25,900.00
 COLTON               CA                                       $233.08

 3387594                            180                         $20,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $20,000.00
 DREXEL HILL          PA            19026                      $188.26
                                    300                         $40,000.00                        2
 3387610
 812                                02/14/2002                  04/01/2002                        652922499
 002                                03/01/2027                  8.25
                                                               $315.39                            $40,000.00
 STOCKTON             CA
 3387669                            240                         $20,000.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652924581
 221                                03/01/2022                  7.75                              $20,000.00
 LOCUST GROVE         GA                                       $164.19

 3387685                            300                         $30,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2027                  9.375
 002                                                                                              $30,000.00
 CORAL SPRINGS        FL            33067                      $259.51
                                    120                         $25,000.00                        2
 3387719
 812                                02/14/2002                  04/01/2002                        652925641
 221                                03/01/2012                  8.25
                                                               $306.64                            $25,000.00
 NAPLES               FL
 3387750                            60                          $20,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652927589
 002                                03/01/2007                  7.5                               $20,000.00
 VISTA                CA                                       $400.76

 3387784                            60                          $33,000.00                        1
 814                                02/13/2002                  04/01/2002
                                    03/01/2007                  7.5
 221                                                                                              $33,000.00
 ROSSVILLE            GA            30741                      $661.26
                                    180                         $15,000.00                        2
 3387792
 814                                02/12/2002                  04/01/2002                        685145170
 006                                03/01/2017                  8.75
                                                               $149.92                            $15,000.00
 MARIETTA             GA
 3387859                            300                         $25,000.00                        2
                                    02/14/2002                  04/01/2002
 814                                                                                              685149132
 006                                03/01/2027                  9.375                             $25,000.00
 ROMULUS              MI                                       $216.26

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $15,500.00                        1
 3387941
 814                                02/15/2002                  04/01/2002                        685150694
 221                                03/01/2007                  8.125
                                                               $315.22                            $15,500.00
 WOODHAVEN            NY
 3388030                            120                         $39,000.00                        2
                                    02/15/2002                  04/01/2002
 814                                                                                              685151332
 006                                03/01/2012                  8.375                             $39,000.00
 QUINCY               CA                                       $480.95

 3388048                            300                         $36,500.00                        2
 814                                02/16/2002                  04/01/2002
                                    03/01/2027                  8.75
 221                                                                                              $36,500.00
 OREM                 UT            84057                      $300.09
                                    300                         $28,000.00                        2
 3388113
 814                                02/11/2002                  04/01/2002                        685152007
 006                                03/01/2027                  8.125
                                                               $218.44                            $28,000.00
 PONTE VEDRA          FL
 3388139                            240                         $40,000.00                        2
                                    02/15/2002                  04/01/2002
 814                                                                                              685152460
 221                                03/01/2022                  7.875                             $40,000.00
 GILBERT              AZ                                       $331.48

 3388154                            120                         $30,000.00                        2
 814                                02/17/2002                  04/01/2002
                                    03/01/2012                  7.875
 221                                                                                              $30,000.00
 MANCHESTER           NH            03109                      $362.01
                                    60                          $25,000.00                        2
 3388188
 814                                02/14/2002                  04/01/2002                        685152599
 221                                03/01/2007                  7.75
                                                               $503.93                            $25,000.00
 VACAVILLE            CA
 3388204                            300                         $71,200.00                        2
                                    02/16/2002                  04/01/2002
 814                                                                                              685152896
 006                                03/01/2027                  12.125                            $71,200.00
 PHOENIX              AZ                                       $756.49

 3388212                            180                         $15,000.00                        2
 814                                02/21/2002                  04/01/2002
                                    03/01/2017                  8
 006                                                                                              $15,000.00
 LONG BEACH           CA            90807                      $143.35
                                    120                         $30,000.00                        2
 3388220
 814                                02/18/2002                  04/01/2002                        685153071
 221                                03/01/2012                  7.125
                                                               $350.27                            $30,000.00
 FALLING WATERS       WV
 3388238                            300                         $23,300.00                        2
                                    02/11/2002                  04/01/2002
 814                                                                                              685153230
 006                                03/01/2027                  7.75                              $23,300.00
 LOS ANGELES          CA                                       $176.00

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $26,000.00                        2
 3388287
 814                                02/18/2002                  04/01/2002                        685153837
 221                                03/01/2017                  9.875
                                                               $277.42                            $26,000.00
 ORANGE               CA
 3388295                            120                         $20,000.00                        2
                                    02/16/2002                  04/01/2002
 814                                                                                              685154015
 006                                03/01/2012                  7.875                             $20,000.00
 BRADENTON            FL                                       $241.34

 3388311                            180                         $50,000.00                        2
 814                                02/16/2002                  04/01/2002
                                    03/01/2017                  7.875
 221                                                                                              $50,000.00
 HILLSDALE            NJ            07642                      $474.23
                                    180                         $41,800.00                        2
 3388352
 814                                02/15/2002                  04/01/2002                        685154545
 221                                03/01/2017                  8.75
                                                               $417.77                            $41,800.00
 BROCKTON             MA
 3388386                            120                         $35,000.00                        2
                                    02/16/2002                  04/01/2002
 814                                                                                              685155055
 221                                03/01/2012                  7.25                              $35,000.00
 CASTALIA             OH                                       $410.91

 3388436                            240                         $25,000.00                        2
 814                                02/18/2002                  04/01/2002
                                    03/01/2022                  7.75
 221                                                                                              $25,000.00
 AURORA               CO            80017                      $205.24
                                    180                         $33,000.00                        2
 3388469
 814                                02/18/2002                  04/01/2002                        685155953
 221                                03/01/2017                  8.875
                                                               $332.26                            $33,000.00
 FARMINGDALE          NY
 3388485                            180                         $28,300.00                        2
                                    02/16/2002                  04/01/2002
 814                                                                                              685156243
 006                                03/01/2017                  8.625                             $28,300.00
 GRAND BLANC          MI                                       $280.76

 3389566                            180                         $41,000.00                        1
 812                                02/07/2002                  04/01/2002
                                    03/01/2017                  8
 002                                                                                              $41,000.00
 DEER PARK            TX            77536                      $391.82
                                    300                         $50,000.00                        2
 3389574
 812                                02/15/2002                  04/01/2002                        652801109
 002                                03/01/2027                  9.375
                                                               $432.52                            $50,000.00
 MONMOUTH JUNCTION    NJ
 3389582                            120                         $35,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652822294
 002                                03/01/2012                  7.5                               $35,000.00
 STATEN ISLAND        NY                                       $415.46

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $42,900.00                        2
 3389590
 812                                02/16/2002                  04/01/2002                        652838495
 002                                03/01/2027                  12.875
                                                               $479.81                            $42,900.00
 MESA                 AZ
 3389665                            180                         $35,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652861871
 002                                03/01/2017                  9.5                               $35,000.00
 SMITHFIELD           VA                                       $365.48

 3389707                            60                          $15,000.00                        2
 812                                02/20/2002                  04/01/2002
                                    03/01/2007                  8.75
 221                                                                                              $15,000.00
 NEWTON               NJ            07860                      $309.56
                                    300                         $30,000.00                        1
 3389715
 812                                02/07/2002                  04/01/2002                        652865285
 002                                03/01/2027                  8.375
                                                               $239.05                            $30,000.00
 ODESSA               TX
 3389764                            300                         $50,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652871478
 002                                03/01/2027                  12.125                            $50,000.00
 CHESTNUT RIDGE       NY                                       $531.24

 3389830                            300                         $53,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2027                  12.75
 002                                                                                              $53,000.00
 BAILEY               CO            80421                      $587.80
                                    180                         $31,500.00                        2
 3389863
 812                                02/19/2002                  04/01/2002                        652877370
 221                                03/01/2017                  8.75
                                                               $314.83                            $31,500.00
 JACKSONVILLE         NC
 3389939                            300                         $38,700.00                        1
                                    02/07/2002                  04/01/2002
 812                                                                                              652881083
 002                                03/01/2027                  7.75                              $38,700.00
 VICTORIA             TX                                       $292.32

 3389954                            300                         $16,300.00                        2
 812                                02/20/2002                  04/01/2002
                                    03/01/2027                  9.5
 002                                                                                              $16,300.00
 BRADENTON            FL            34205                      $142.42
                                    120                         $25,000.00                        1
 3390002
 812                                02/16/2002                  04/01/2002                        652883297
 221                                03/01/2012                  8.125
                                                               $304.98                            $25,000.00
 VIRGIE               KY
 3390036                            240                         $35,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652885433
 002                                03/01/2022                  8.5                               $35,000.00
 NEWTON               NJ                                       $303.74

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $50,000.00                        2
 3390069
 812                                02/15/2002                  04/01/2002                        652886221
 221                                03/01/2017                  10.25
                                                               $544.98                            $50,000.00
 W MILFORD            NJ
 3390085                            300                         $16,500.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652886640
 002                                03/01/2027                  12.625                            $16,500.00
 LA FAYETTE           GA                                       $181.45

 3390093                            120                         $30,000.00                        1
 812                                02/07/2002                  04/01/2002
                                    03/01/2012                  10.125
 002                                                                                              $30,000.00
 STANLEY              WI            54768                      $398.54
                                    180                         $15,000.00                        2
 3390101
 812                                02/13/2002                  04/01/2002                        652887265
 002                                03/01/2017                  9.125
                                                               $153.26                            $15,000.00
 PORT MONMOUTH        NJ
 3390127                            300                         $20,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652887770
 221                                03/01/2027                  7.875                             $20,000.00
 THOMPSON FALLS       MT                                       $152.72

 3390135                            180                         $39,400.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  8.375
 002                                                                                              $39,400.00
 GADSDEN              AL            35903                      $385.11
                                    180                         $75,000.00                        2
 3390192
 812                                02/16/2002                  04/01/2002                        652889245
 002                                03/01/2017                  9.375
                                                               $777.53                            $75,000.00
 ALISO VIEJO AREA     CA
 3390218                            180                         $50,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652889644
 002                                03/01/2017                  8.375                             $50,000.00
 NANUET               NY                                       $488.72

 3390234                            300                         $50,000.00                        1
 812                                02/19/2002                  04/01/2002
                                    03/01/2027                  8.25
 221                                                                                              $50,000.00
 WHITE CLOUD          MI            49349                      $394.23
                                    120                         $20,000.00                        2
 3390242
 812                                02/04/2002                  04/01/2002                        652890619
 002                                03/01/2012                  8.5
                                                               $247.98                            $20,000.00
 FAIRBANKS            AK
 3390259                            180                         $20,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652891224
 002                                03/01/2017                  9.875                             $20,000.00
 MOAB                 UT                                       $213.40

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $39,000.00                        2
 3390267
 812                                02/19/2002                  04/01/2002                        652892137
 002                                03/01/2022                  13.125
                                                               $460.40                            $39,000.00
 LEIGHTON             AL
 3390275                            180                         $26,000.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652892426
 002                                03/01/2017                  9.5                               $26,000.00
 WALNUT               CA                                       $271.50

 3390283                            300                         $44,500.00                        2
 812                                02/20/2002                  04/01/2002
                                    03/01/2027                  9.75
 002                                                                                              $44,500.00
 FRANKLIN SQUARE      NY            11010                      $396.56
                                    180                         $17,000.00                        2
 3390333
 812                                02/17/2002                  04/01/2002                        652894579
 002                                03/01/2017                  12.625
                                                               $210.92                            $17,000.00
 BENNINGTON           KS
 3390341                            300                         $30,000.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652894995
 002                                03/01/2027                  8.375                             $30,000.00
 KANSAS CITY          MO                                       $239.05

 3390374                            180                         $20,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $20,000.00
 CITRUS HEIGHTS       CA            95621                      $188.26
                                    300                         $27,000.00                        2
 3390408
 812                                02/17/2002                  04/01/2002                        652896346
 002                                03/01/2027                  11.75
                                                               $279.40                            $27,000.00
 (ROWLAND HEIGHTS ARE CA
 3390416                            180                         $17,300.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652896394
 221                                03/01/2017                  9.375                             $17,300.00
 EAU CLAIRE           WI                                       $179.35

 3390440                            180                         $101,500.00                       2
 812                                02/20/2002                  04/01/2002
                                    03/01/2017                  8.375
 002                                                                                              $101,500.00
 SANTA ANA            CA            92705                      $992.09
                                    180                         $17,000.00                        2
 3390457
 812                                02/19/2002                  04/01/2002                        652897015
 221                                03/01/2017                  10.75
                                                               $190.57                            $17,000.00
 MESA                 AZ
 3390499                            180                         $15,000.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652897859
 002                                03/01/2017                  8.875                             $15,000.00
 HOPATCONG            NJ                                       $151.03

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3390507
 812                                02/13/2002                  04/01/2002                        652898160
 002                                03/01/2017                  9.875
                                                               $213.40                            $20,000.00
 CHICO                CA
 3390531                            60                          $25,000.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652898514
 221                                03/01/2007                  7.625                             $25,000.00
 COACHELLA            CA                                       $502.44

 3390556                            180                         $26,000.00                        2
 812                                02/04/2002                  04/01/2002
                                    03/01/2017                  7.875
 002                                                                                              $26,000.00
 PORT LUDLOW          WA            98365                      $246.60
                                    300                         $28,500.00                        2
 3390564
 812                                02/20/2002                  04/01/2002                        652898945
 002                                03/01/2027                  9.5
                                                               $249.01                            $28,500.00
 BURKE                VA
 3390580                            120                         $35,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652899119
 002                                03/01/2012                  10.25                             $35,000.00
 BAYFIELD             WI                                       $467.39

 3390614                            180                         $20,000.00                        2
 812                                02/20/2002                  04/01/2002
                                    03/01/2017                  9
 002                                                                                              $20,000.00
 HILTON               NY            14468                      $202.86
                                    240                         $30,000.00                        2
 3390630
 812                                02/20/2002                  04/01/2002                        652900077
 221                                03/01/2022                  8.375
                                                               $257.98                            $30,000.00
 AMISSVILLE           VA
 3390655                            180                         $30,000.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652900201
 221                                03/01/2017                  9                                 $30,000.00
 ORMOND BEACH         FL                                       $304.28

 3390721                            180                         $18,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2017                  8.75
 002                                                                                              $18,000.00
 CLARKSVILLE          TN            37040                      $179.91
                                    300                         $19,000.00                        2
 3390739
 812                                02/19/2002                  04/01/2002                        652900987
 002                                03/01/2027                  11.25
                                                               $189.67                            $19,000.00
 PORTSMOUTH           VA
 3390747                            300                         $71,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652901029
 002                                03/01/2027                  10.75                             $71,000.00
 OXFORD               CT                                       $683.09

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $50,000.00                        2
 3390754
 812                                02/12/2002                  04/01/2002                        652901070
 002                                03/01/2027                  9.125
                                                               $423.89                            $50,000.00
 BELLEROSE            NY
 3390770                            180                         $43,200.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652901543
 221                                03/01/2017                  7.875                             $43,200.00
 WESTMINSTER          MD                                       $409.74

 3390796                            300                         $50,200.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2027                  8.25
 002                                                                                              $50,200.00
 DANA POINT           CA            92629                      $395.81
                                    300                         $32,500.00                        2
 3390812
 812                                02/13/2002                  04/01/2002                        652901666
 002                                03/01/2027                  9.5
                                                               $283.96                            $32,500.00
 RANCHO CUCAMONGA     CA
 3390820                            180                         $28,500.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652901802
 002                                03/01/2017                  11.375                            $28,500.00
 CHINO HILLS          CA                                       $330.68

 3390838                            180                         $36,500.00                        2
 812                                02/20/2002                  04/01/2002
                                    03/01/2017                  11.75
 002                                                                                              $36,500.00
 SOMERS POINT         NJ            08244                      $432.21
                                    240                         $50,000.00                        2
 3390861
 812                                02/13/2002                  04/01/2002                        652901939
 002                                03/01/2022                  10.625
                                                               $503.40                            $50,000.00
 FOOTHILL RANCH       CA
 3390879                            180                         $16,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652902035
 002                                03/01/2017                  11.75                             $16,000.00
 LAKE FOREST          CA                                       $189.47

 3390895                            300                         $35,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  11.375
 002                                                                                              $35,000.00
 ORANGE               CA            92869                      $352.57
                                    240                         $40,000.00                        2
 3390903
 812                                02/16/2002                  04/01/2002                        652902488
 221                                03/01/2022                  8.125
                                                               $337.70                            $40,000.00
 HUNTINGTON BEACH     CA
 3390911                            240                         $64,000.00                        2
                                    02/07/2002                  04/01/2002
 812                                                                                              652902502
 221                                03/01/2022                  7.75                              $64,000.00
 PLEASANTON           CA                                       $525.41

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $24,000.00                        2
 3390929
 812                                02/15/2002                  04/01/2002                        652902596
 002                                03/01/2022                  9.125
                                                               $217.87                            $24,000.00
 WEST CHESTER         PA
 3390937                            300                         $20,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652902698
 221                                03/01/2027                  12.125                            $20,000.00
 TAMPA                FL                                       $212.50

 3390952                            300                         $20,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2027                  8.125
 002                                                                                              $20,000.00
 SHIRLEY              NY            11967                      $156.03
                                    120                         $20,000.00                        2
 3390960
 812                                02/20/2002                  04/01/2002                        652902865
 221                                03/01/2012                  8.375
                                                               $246.64                            $20,000.00
 WAPPINGERS FALLS     NY
 3391000                            300                         $45,000.00                        2
                                    02/10/2002                  04/01/2002
 812                                                                                              652903395
 002                                03/01/2027                  12.75                             $45,000.00
 ANOKA                MN                                       $499.08

 3391026                            180                         $37,000.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2017                  9.875
 002                                                                                              $37,000.00
 NEW HAMPTON          NY            10958                      $394.78
                                    300                         $90,000.00                        2
 3391042
 812                                02/11/2002                  04/01/2002                        652903957
 002                                03/01/2027                  8.125
                                                               $702.11                            $90,000.00
 ROBINSON RANCH       CA
 3391083                            300                         $22,900.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652904881
 002                                03/01/2027                  9.875                             $22,900.00
 DETROIT              MI                                       $206.08

 3391117                            180                         $40,000.00                        1
 812                                02/11/2002                  04/01/2002
                                    03/01/2017                  7.875
 002                                                                                              $40,000.00
 HOUSTON              TX            77072                      $379.38
                                    180                         $20,000.00                        2
 3391133
 812                                02/19/2002                  04/01/2002                        652905030
 002                                03/01/2017                  9.375
                                                               $207.34                            $20,000.00
 STATEN ISLAND        NY
 3391182                            180                         $25,000.00                        1
                                    02/05/2002                  04/01/2002
 812                                                                                              652905505
 002                                03/01/2017                  8.375                             $25,000.00
 KISSIMMEE            FL                                       $244.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $50,000.00                        2
 3391216
 812                                02/19/2002                  04/01/2002                        652905949
 002                                03/01/2027                  9.375
                                                               $432.52                            $50,000.00
 ENCINITAS            CA
 3391224                            300                         $23,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652905977
 002                                03/01/2027                  9.5                               $23,000.00
 BROOMFIELD           CO                                       $200.96

 3391232                            300                         $20,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $20,000.00
 EUGENE               OR            97402                      $159.37
                                    180                         $22,400.00                        2
 3391380
 812                                02/16/2002                  04/01/2002                        652907384
 002                                03/01/2017                  10.625
                                                               $249.35                            $22,400.00
 CHESTERFIELD         MI
 3391398                            300                         $50,000.00                        1
                                    02/19/2002                  04/01/2002
 812                                                                                              652907455
 002                                03/01/2027                  7.75                              $50,000.00
 FLINT                MI                                       $377.67

 3391463                            240                         $38,200.00                        2
 812                                02/19/2002                  04/01/2002
                                    03/01/2022                  8.375
 002                                                                                              $38,200.00
 PATASKALA            OH            43062                      $328.50
                                    300                         $39,200.00                        2
 3391489
 812                                02/15/2002                  04/01/2002                        652908213
 221                                03/01/2027                  8.375
                                                               $312.36                            $39,200.00
 VERNON               VT
 3391497                            60                          $27,500.00                        1
                                    02/07/2002                  04/01/2002
 812                                                                                              652908258
 221                                03/01/2007                  8.125                             $27,500.00
 PHILADELPHIA         PA                                       $559.25

 3391513                            180                         $15,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2017                  10.375
 002                                                                                              $15,000.00
 (FONTANA AREA)       CA            92335                      $164.65
                                    300                         $25,000.00                        2
 3391547
 812                                02/16/2002                  04/01/2002                        652908848
 002                                03/01/2027                  11.375
                                                               $251.84                            $25,000.00
 HIGHLAND             CA
 3391570                            180                         $20,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652909331
 002                                03/01/2017                  8.375                             $20,000.00
 WHITESBURG           KY                                       $195.49

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $40,000.00                        2
 3391588
 812                                02/13/2002                  04/01/2002                        652909338
 002                                03/01/2027                  9.5
                                                               $349.48                            $40,000.00
 SUSSEX               WI
 3391638                            180                         $15,000.00                        2
                                    02/08/2002                  04/01/2002
 812                                                                                              652909492
 002                                03/01/2017                  11.375                            $15,000.00
 PERRIS               CA                                       $174.04

 3391679                            180                         $45,500.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2017                  9.125
 002                                                                                              $45,500.00
 MODESTO              CA            95358                      $464.89
                                    120                         $15,000.00                        2
 3391695
 812                                02/16/2002                  04/01/2002                        652909943
 221                                03/01/2012                  8.625
                                                               $186.99                            $15,000.00
 GLENSHAW             PA
 3391703                            300                         $35,000.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652910055
 002                                03/01/2027                  9.875                             $35,000.00
 MIRAMAR              FL                                       $314.97

 3391711                            180                         $25,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $25,000.00
 ALBUQUERQUE          NM            87112                      $235.32
                                    180                         $20,000.00                        2
 3391729
 812                                02/11/2002                  04/01/2002                        652910233
 002                                03/01/2017                  9.875
                                                               $213.40                            $20,000.00
 WEST COVINA          CA
 3391745                            120                         $35,000.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652910338
 221                                03/01/2012                  7.75                              $35,000.00
 SECAUCUS             NJ                                       $420.04

 3391760                            300                         $40,000.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $40,000.00
 LAKE ZURICH          IL            60047                      $318.73
                                    180                         $29,500.00                        1
 3391778
 812                                02/15/2002                  04/01/2002                        652910692
 002                                03/01/2017                  7.75
                                                               $277.68                            $29,500.00
 THOMAS               WV
 3391802                            180                         $61,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652910876
 221                                03/01/2017                  8.25                              $61,000.00
 TAMPA                FL                                       $591.79

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $29,000.00                        2
 3391810
 812                                02/17/2002                  04/01/2002                        652910892
 002                                03/01/2027                  9.875
                                                               $260.98                            $29,000.00
 GLENSIDE             PA
 3391828                            180                         $15,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652910933
 002                                03/01/2017                  12.25                             $15,000.00
 PONCE INLET          FL                                       $182.45

 3391836                            180                         $100,000.00                       2
 812                                02/16/2002                  04/01/2002
                                    03/01/2017                  8.25
 221                                                                                              $100,000.00
 COLD SPRING          NY            10516                      $970.15
                                    180                         $50,000.00                        2
 3391844
 812                                02/16/2002                  04/01/2002                        652911042
 002                                03/01/2017                  11.375
                                                               $580.13                            $50,000.00
 JACKSONVILLE         FL
 3391877                            300                         $35,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652911125
 221                                03/01/2027                  9.875                             $35,000.00
 PORT JERVIS          NY                                       $314.97

 3391893                            180                         $33,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2017                  8.75
 002                                                                                              $33,000.00
 SAN JOSE             CA            95123                      $329.82
                                    180                         $17,000.00                        2
 3391901
 812                                02/15/2002                  04/01/2002                        652911630
 002                                03/01/2017                  12
                                                               $204.03                            $17,000.00
 KETTERING            OH
 3391935                            120                         $30,000.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652911898
 221                                03/01/2012                  9.125                             $30,000.00
 CRANBURY             NJ                                       $382.06

 3391943                            240                         $37,700.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2022                  8.375
 221                                                                                              $37,700.00
 NORCO                CA            92860                      $324.20
                                    300                         $17,600.00                        2
 3391950
 812                                02/13/2002                  04/01/2002                        652912041
 002                                03/01/2027                  13.375
                                                               $203.49                            $17,600.00
 NUEVO                CA
 3391976                            120                         $35,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652912189
 002                                03/01/2012                  8.875                             $35,000.00
 VERO BEACH           FL                                       $441.01

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $25,000.00                        2
 3391984
 812                                02/16/2002                  04/01/2002                        652912207
 002                                03/01/2022                  9.875
                                                               $239.19                            $25,000.00
 JACKSONVILLE         FL
 3391992                            300                         $47,500.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652912320
 221                                03/01/2027                  7.75                              $47,500.00
 JACKSONVILLE         OR                                       $358.79

 3392016                            300                         $20,000.00                        2
 812                                02/20/2002                  04/01/2002
                                    03/01/2027                  7.75
 002                                                                                              $20,000.00
 SOUTH OGDEN          UT            84403                      $151.07
                                    180                         $20,000.00                        2
 3392040
 812                                02/15/2002                  04/01/2002                        652912722
 221                                03/01/2017                  8.375
                                                               $195.49                            $20,000.00
 LAKEWOOD             CA
 3392065                            240                         $20,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652912968
 002                                03/01/2022                  8.125                             $20,000.00
 BETHLEHEM            PA                                       $168.85

 3392081                            180                         $62,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $62,000.00
 CORONA               CA            92880                      $583.60
                                    120                         $75,000.00                        2
 3392107
 812                                02/20/2002                  04/01/2002                        652913490
 221                                03/01/2012                  10.75
                                                               $1,022.55                          $75,000.00
 LINCOLN              NE
 3392115                            300                         $82,300.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652913542
 002                                03/01/2027                  8.375                             $82,300.00
 STUDIO CITY          CA                                       $655.79

 3392131                            300                         $89,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2027                  8.25
 221                                                                                              $89,000.00
 NORCO                CA            92860                      $701.73
                                    180                         $15,000.00                        2
 3392156
 812                                02/16/2002                  04/01/2002                        652913935
 002                                03/01/2017                  13.25
                                                               $192.27                            $15,000.00
 AUGUSTA              GA
 3392172                            300                         $100,000.00                       2
                                    02/16/2002                  04/01/2002
 812                                                                                              652914395
 221                                03/01/2027                  7.75                              $100,000.00
 SAN JOSE             CA                                       $755.33

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $28,000.00                        2
 3392180
 812                                02/16/2002                  04/01/2002                        652914595
 002                                03/01/2017                  9.875
                                                               $298.76                            $28,000.00
 RANCHO CUCAMONGA     CA
 3392198                            60                          $26,000.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652914615
 221                                03/01/2007                  7.75                              $26,000.00
 AVENTURA             FL                                       $524.09

 3392230                            300                         $22,200.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  8.25
 002                                                                                              $22,200.00
 KUNA                 ID            83634                      $175.04
                                    300                         $50,000.00                        2
 3392289
 812                                02/16/2002                  04/01/2002                        652915414
 221                                03/01/2027                  8.75
                                                               $411.08                            $50,000.00
 STOCKBRIDGE          GA
 3392297                            120                         $25,300.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652915672
 002                                03/01/2012                  8.375                             $25,300.00
 CARY                 NC                                       $312.00

 3392305                            240                         $24,900.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2022                  8.375
 221                                                                                              $24,900.00
 MONTVALE             NJ            07645                      $214.13
                                    180                         $15,000.00                        2
 3392313
 812                                02/19/2002                  04/01/2002                        652915845
 002                                03/01/2017                  8.25
                                                               $145.53                            $15,000.00
 OPP                  AL
 3392339                            180                         $28,200.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652915875
 002                                03/01/2017                  11.375                            $28,200.00
 FISHERS              IN                                       $327.20

 3392347                            180                         $15,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2017                  8.625
 221                                                                                              $15,000.00
 SIMI VALLEY          CA            93065                      $148.82
                                    300                         $30,000.00                        2
 3392370
 812                                02/15/2002                  04/01/2002                        652916201
 221                                03/01/2027                  8.375
                                                               $239.05                            $30,000.00
 AREA OF BAY POINT    CA
 3392388                            300                         $15,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652916259
 002                                03/01/2027                  11.125                            $15,000.00
 YORBA LINDA          CA                                       $148.38

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $25,000.00                        1
 3392396
 812                                02/18/2002                  04/01/2002                        652916299
 221                                03/01/2012                  8.25
                                                               $306.64                            $25,000.00
 ELDORA               IA
 3392412                            300                         $19,400.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652916448
 002                                03/01/2027                  13.25                             $19,400.00
 TACOMA               WA                                       $222.46

 3392420                            300                         $115,500.00                       2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $115,500.00
 BURBANK              CA            91506                      $920.33
                                    180                         $30,000.00                        2
 3392479
 812                                02/14/2002                  04/01/2002                        652917010
 221                                03/01/2017                  7.875
                                                               $284.54                            $30,000.00
 SANTEE               CA
 3392487                            240                         $30,000.00                        1
                                    02/20/2002                  04/01/2002
 812                                                                                              652917027
 221                                03/01/2022                  7.875                             $30,000.00
 MARSHALL             MI                                       $248.61

 3392495                            300                         $28,000.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2027                  9.5
 002                                                                                              $28,000.00
 SAN BERNARDINO       CA            92407                      $244.64
                                    300                         $28,000.00                        2
 3392503
 812                                02/15/2002                  04/01/2002                        652917056
 002                                03/01/2027                  10.625
                                                               $266.88                            $28,000.00
 HANFORD              CA
 3392511                            240                         $28,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652917091
 002                                03/01/2022                  11.375                            $28,000.00
 SOUTH LAKE TAHOE     CA                                       $296.20

 3392560                            120                         $26,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2012                  8.375
 221                                                                                              $26,000.00
 RANCHO CUCAMONGA     CA            91730                      $320.63
                                    180                         $21,300.00                        2
 3392644
 812                                02/18/2002                  04/01/2002                        652918500
 221                                03/01/2017                  9
                                                               $216.04                            $21,300.00
 THORNTON             CO
 3392669                            300                         $34,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652918514
 002                                03/01/2027                  9.375                             $34,000.00
 ROHNERT PARK         CA                                       $294.11

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $33,900.00                        2
 3392677
 812                                02/19/2002                  04/01/2002                        652918590
 221                                03/01/2017                  8.375
                                                               $331.35                            $33,900.00
 CENTERVILLE          OH
 3392701                            180                         $35,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652918816
 221                                03/01/2017                  7.75                              $35,000.00
 LAFAYETTE            LA                                       $329.45

 3392727                            180                         $96,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2017                  10.75
 002                                                                                              $96,000.00
 BROOKLYN PARK        MN            55444                      $1,076.12
                                    180                         $20,000.00                        2
 3392735
 812                                02/14/2002                  04/01/2002                        652919210
 002                                03/01/2017                  9.375
                                                               $207.34                            $20,000.00
 CHARLESTON           SC
 3392743                            180                         $35,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652919411
 002                                03/01/2017                  9.375                             $35,000.00
 SPRING VALLEY        CA                                       $362.85

 3392768                            300                         $33,200.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2027                  12.75
 002                                                                                              $33,200.00
 JACKSONVILLE         NC            28546                      $368.21
                                    300                         $114,000.00                       2
 3392784
 812                                02/16/2002                  04/01/2002                        652919641
 002                                03/01/2027                  8.125
                                                               $889.34                            $114,000.00
 SAN DIEGO            CA
 3392792                            180                         $15,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652919662
 221                                03/01/2017                  8.25                              $15,000.00
 OCEAN SHORES         WA                                       $145.53

 3392826                            120                         $23,500.00                        2
 812                                02/19/2002                  04/01/2002
                                    03/01/2012                  7.875
 221                                                                                              $23,500.00
 TUSTIN               CA            92782                      $283.58
                                    180                         $28,000.00                        2
 3392867
 812                                02/18/2002                  04/01/2002                        652920119
 221                                03/01/2017                  7.75
                                                               $263.56                            $28,000.00
 ANCHORAGE            AK
 3392891                            180                         $50,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652920347
 002                                03/01/2017                  7.875                             $50,000.00
 PALM BAY             FL                                       $474.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $41,500.00                        2
 3392917
 812                                02/20/2002                  04/01/2002                        652920540
 002                                03/01/2017                  8.75
                                                               $414.78                            $41,500.00
 ASHLAND              KY
 3392941                            300                         $31,750.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652920731
 002                                03/01/2027                  11.875                            $31,750.00
 WALPOLE              NH                                       $331.47

 3392958                            240                         $23,000.00                        1
 812                                02/16/2002                  04/01/2002
                                    03/01/2022                  8.25
 221                                                                                              $23,000.00
 MENAHGA              MN            56464                      $195.98
                                    300                         $50,000.00                        2
 3392966
 812                                02/19/2002                  04/01/2002                        652920964
 221                                03/01/2027                  8.875
                                                               $415.33                            $50,000.00
 LITTLE CANADA        MN
 3392982                            120                         $50,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652921088
 002                                03/01/2012                  7.875                             $50,000.00
 SAN JOSE             CA                                       $603.35

 3393006                            180                         $40,000.00                        2
 812                                02/20/2002                  04/01/2002
                                    03/01/2017                  7.875
 221                                                                                              $40,000.00
 FREMONT              CA            94538                      $379.38
                                    300                         $30,000.00                        2
 3393014
 812                                02/14/2002                  04/01/2002                        652921614
 002                                03/01/2027                  9.875
                                                               $269.98                            $30,000.00
 DUARTE               CA
 3393030                            180                         $65,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652921808
 221                                03/01/2017                  8                                 $65,000.00
 CANYON LAKE          CA                                       $621.18

 3393105                            300                         $30,000.00                        1
 812                                02/20/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $30,000.00
 DANVILLE             IL            61832                      $239.05
                                    180                         $20,000.00                        2
 3393121
 812                                02/20/2002                  04/01/2002                        652924409
 221                                03/01/2017                  7.75
                                                               $188.26                            $20,000.00
 N HAVEN              CT
 3393238                            180                         $70,000.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652927374
 002                                03/01/2017                  8.25                              $70,000.00
 FONTANA              CA                                       $679.10

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 3393329
 814                                02/16/2002                  04/01/2002                        685150066
 221                                03/01/2017                  8.625
                                                               $148.82                            $15,000.00
 QUEEN CREEK          AZ
 3393337                            180                         $16,700.00                        2
                                    02/18/2002                  04/01/2002
 814                                                                                              685150101
 006                                03/01/2017                  13.125                            $16,700.00
 CORTEZ               CO                                       $212.68

 3393360                            60                          $15,000.00                        2
 814                                02/15/2002                  04/01/2002
                                    03/01/2007                  8.625
 006                                                                                              $15,000.00
 ROTHBURY             MI            49452                      $308.66
                                    60                          $25,000.00                        2
 3393402
 814                                02/15/2002                  04/01/2002                        685151360
 221                                03/01/2007                  8.125
                                                               $508.41                            $25,000.00
 GRAPEVINE            TX
 3393444                            300                         $33,000.00                        2
                                    02/16/2002                  04/01/2002
 814                                                                                              685151839
 221                                03/01/2027                  8.25                              $33,000.00
 CONCORD              NH                                       $260.19

 3393469                            180                         $28,000.00                        2
 814                                02/19/2002                  04/01/2002
                                    03/01/2017                  8.125
 221                                                                                              $28,000.00
 OLYMPIA              WA            98502                      $269.61
                                    120                         $15,000.00                        2
 3393493
 814                                02/18/2002                  04/01/2002                        685152311
 006                                03/01/2012                  8.375
                                                               $184.98                            $15,000.00
 WEYMOUTH             MA
 3393519                            180                         $44,500.00                        2
                                    02/19/2002                  04/01/2002
 814                                                                                              685152904
 006                                03/01/2017                  10.75                             $44,500.00
 GRAND JUNCTION       CO                                       $498.83

 3393568                            300                         $24,600.00                        2
 814                                02/15/2002                  04/01/2002
                                    03/01/2027                  9.875
 006                                                                                              $24,600.00
 QUAKERTOWN           PA            18951                      $221.38
                                    60                          $14,900.00                        2
 3393576
 814                                02/15/2002                  04/01/2002                        685153208
 006                                03/01/2007                  10.625
                                                               $321.19                            $14,900.00
 AUGUSTA              GA
 3393600                            180                         $33,750.00                        2
                                    02/14/2002                  04/01/2002
 814                                                                                              685153637
 221                                03/01/2017                  8                                 $33,750.00
 DAVISON              MI                                       $322.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3393618
 814                                02/11/2002                  04/01/2002                        685154113
 006                                03/01/2017                  8.75
                                                               $199.89                            $20,000.00
 TRACY                CA
 3393634                            120                         $70,800.00                        2
                                    02/18/2002                  04/01/2002
 814                                                                                              685154336
 221                                03/01/2012                  7.75                              $70,800.00
 TUSCALOOSA           AL                                       $849.68

 3393659                            180                         $45,000.00                        2
 814                                02/15/2002                  04/01/2002
                                    03/01/2017                  7.875
 221                                                                                              $45,000.00
 DUNSTABLE            MA            01827                      $426.81
                                    240                         $58,000.00                        2
 3393667
 814                                02/16/2002                  04/01/2002                        685154453
 221                                03/01/2022                  7.75
                                                               $476.16                            $58,000.00
 YUCAIPA              CA
 3393675                            120                         $34,000.00                        2
                                    02/15/2002                  04/01/2002
 814                                                                                              685154590
 006                                03/01/2012                  9.5                               $34,000.00
 KIMBERTON            PA                                       $439.96

 3393683                            300                         $40,500.00                        2
 814                                02/19/2002                  04/01/2002
                                    03/01/2027                  9.375
 006                                                                                              $40,500.00
 SAN DIEGO            CA            92120                      $350.34
                                    180                         $25,000.00                        2
 3393691
 814                                02/20/2002                  04/01/2002                        685154615
 221                                03/01/2017                  10.75
                                                               $280.24                            $25,000.00
 CARLSBAD             CA
 3393733                            180                         $17,000.00                        2
                                    02/18/2002                  04/01/2002
 814                                                                                              685155021
 006                                03/01/2017                  7.75                              $17,000.00
 WAUCONDA             IL                                       $160.02

 3393766                            60                          $20,000.00                        2
 814                                02/19/2002                  04/01/2002
                                    03/01/2007                  7.75
 221                                                                                              $20,000.00
 MARCY                NY            13403                      $403.14
                                    300                         $75,000.00                        2
 3393865
 812                                02/21/2002                  04/01/2002                        652833161
 221                                03/01/2027                  7.75
                                                               $566.50                            $75,000.00
 BEN LOMOND           CA
 3393931                            300                         $50,000.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652850547
 002                                03/01/2027                  7.875                             $50,000.00
 AUSTIN               TX                                       $381.78

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $20,000.00                        2
 3394012
 812                                02/21/2002                  04/01/2002                        652865105
 221                                03/01/2027                  8.75
                                                               $164.43                            $20,000.00
 MASON                MI
 3394152                            300                         $36,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652874806
 002                                03/01/2027                  8.125                             $36,000.00
 YUCCA VALLEY         CA                                       $280.85

 3394178                            300                         $35,000.00                        2
 812                                02/12/2002                  04/01/2002
                                    03/01/2027                  8.5
 002                                                                                              $35,000.00
 EDISON               NJ            08817                      $281.83
                                    180                         $43,200.00                        1
 3394251
 812                                02/13/2002                  04/01/2002                        652878834
 002                                03/01/2017                  9.375
                                                               $447.86                            $43,200.00
 WACO                 TX
 3394269                            300                         $50,000.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652879968
 002                                03/01/2027                  11.75                             $50,000.00
 BALTIMORE            MD                                       $517.40

 3394285                            300                         $45,000.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2027                  8.5
 002                                                                                              $45,000.00
 LANCASTER            PA            17603                      $362.36
                                    300                         $27,000.00                        2
 3394327
 812                                02/15/2002                  04/01/2002                        652882084
 002                                03/01/2027                  11.125
                                                               $267.08                            $27,000.00
 JACKSONVILLE         FL
 3394343                            300                         $49,400.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652882379
 002                                03/01/2027                  8.75                              $49,400.00
 GASTONIA             NC                                       $406.14

 3394376                            300                         $20,000.00                        2
 812                                02/19/2002                  04/01/2002
                                    03/01/2027                  9.25
 221                                                                                              $20,000.00
 SAN DIEGO            CA            92114                      $171.28
                                    300                         $50,000.00                        2
 3394418
 812                                02/15/2002                  04/01/2002                        652884222
 002                                03/01/2027                  11.375
                                                               $503.68                            $50,000.00
 CHARTER OAK AREA
 3394459                            180                         $15,000.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652885818
 221                                03/01/2017                  9.25                              $15,000.00
 FAIRFIELD            CA                                       $154.38

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $16,500.00                        2
 3394483
 812                                02/27/2002                  04/01/2002                        652887515
 002                                03/01/2027                  9
                                                               $138.47                            $16,500.00
 UNION                NJ
 3394491                            300                         $35,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652888055
 221                                03/01/2027                  8.25                              $35,000.00
 STRATFORD            CT                                       $275.96

 3394533                            120                         $20,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2012                  10.625
 002                                                                                              $20,000.00
 GALLIPOLIS           OH            45631                      $271.28
                                    300                         $28,000.00                        2
 3394541
 812                                02/15/2002                  04/01/2002                        652890034
 221                                03/01/2027                  11.5
                                                               $284.62                            $28,000.00
 PITTSBURGH           PA
 3394558                            180                         $35,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652890091
 002                                03/01/2017                  9                                 $35,000.00
 LONG BRANCH          NJ                                       $355.00

 3394574                            300                         $84,300.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2027                  10.25
 002                                                                                              $84,300.00
 CHANDLER             AZ            85248                      $780.95
                                    300                         $15,000.00                        2
 3394608
 812                                02/04/2002                  04/01/2002                        652891988
 002                                03/01/2027                  9.75
                                                               $133.68                            $15,000.00
 TERRA ALTA           WV
 3394624                            300                         $46,000.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652892215
 002                                03/01/2027                  9.125                             $46,000.00
 (SAUGUS AREA)                                                 $389.98

 3394632                            300                         $30,000.00                        2
 812                                02/20/2002                  04/01/2002
                                    03/01/2027                  8.125
 002                                                                                              $30,000.00
 AMERICAN FORK        UT            84003                      $234.04
                                    180                         $30,600.00                        2
 3394640
 812                                02/19/2002                  04/01/2002                        652892485
 002                                03/01/2017                  12.875
                                                               $384.66                            $30,600.00
 CONNERSVILLE         IN
 3394657                            240                         $65,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652892666
 002                                03/01/2022                  7.75                              $65,000.00
 FREEPORT             NY                                       $533.62

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $25,000.00                        2
 3394798
 812                                02/19/2002                  04/01/2002                        652895361
 002                                03/01/2007                  9
                                                               $518.96                            $25,000.00
 HAGERSTOWN           MD
 3394863                            300                         $27,300.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652897240
 002                                03/01/2027                  9.875                             $27,300.00
 RICHMOND             VA                                       $245.68

 3394871                            300                         $25,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2027                  11.375
 002                                                                                              $25,000.00
 KERSHAW              SC            29067                      $251.84
                                    300                         $34,000.00                        2
 3394905
 812                                02/19/2002                  04/01/2002                        652897842
 002                                03/01/2027                  9.875
                                                               $305.97                            $34,000.00
 ANNAPOLIS            MD
 3394921                            180                         $34,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652897876
 002                                03/01/2017                  9.875                             $34,000.00
 PALMDALE             CA                                       $362.78

 3394947                            240                         $110,000.00                       2
 812                                02/06/2002                  04/01/2002
                                    03/01/2022                  7.75
 221                                                                                              $110,000.00
 LOS ANGELES          CA            90066                      $903.05
                                    300                         $17,000.00                        2
 3394962
 812                                02/04/2002                  04/01/2002                        652899308
 002                                03/01/2027                  8.875
                                                               $141.22                            $17,000.00
 DAYTON               OH
 3395001                            180                         $15,000.00                        1
                                    02/08/2002                  04/01/2002
 812                                                                                              652899793
 002                                03/01/2017                  8.25                              $15,000.00
 THOMAS               OK                                       $145.53

 3395019                            300                         $40,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  11.375
 002                                                                                              $40,000.00
 BALDWIN PARK         CA            91706                      $402.94
                                    180                         $30,000.00                        2
 3395050
 812                                02/10/2002                  04/01/2002                        652900419
 002                                03/01/2017                  11.75
                                                               $355.24                            $30,000.00
 LAKE ELSINORE        CA
 3395076                            120                         $44,000.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652900511
 002                                03/01/2012                  7.75                              $44,000.00
 THORNTON             CO                                       $528.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $40,000.00                        2
 3395084
 812                                02/12/2002                  04/01/2002                        652900986
 002                                03/01/2027                  9.375
                                                               $346.01                            $40,000.00
 KELSEYVILLE          CA
 3395100                            120                         $15,000.00                        2
                                    02/10/2002                  04/01/2002
 812                                                                                              652901406
 002                                03/01/2012                  8.875                             $15,000.00
 COLTON               CA                                       $189.01

 3395159                            120                         $15,000.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2012                  10.375
 002                                                                                              $15,000.00
 HESPERIA             CA            92345                      $201.36
                                    300                         $20,000.00                        2
 3395167
 812                                02/19/2002                  04/01/2002                        652902247
 002                                03/01/2027                  12.75
                                                               $221.82                            $20,000.00
 COLORADO SPRINGS     CO
 3395175                            180                         $21,000.00                        2
                                    02/17/2002                  04/01/2002
 812                                                                                              652902363
 221                                03/01/2017                  8.25                              $21,000.00
 GENESEO              IL                                       $203.73

 3395209                            300                         $20,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2027                  9.875
 002                                                                                              $20,000.00
 TRENTON              OH            45067                      $179.99
                                    60                          $30,000.00                        2
 3395217
 812                                02/21/2002                  04/01/2002                        652902859
 221                                03/01/2007                  7.875
                                                               $606.50                            $30,000.00
 SAYREVILLE           NJ
 3395241                            180                         $86,000.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652903139
 002                                03/01/2017                  8.125                             $86,000.00
 HICKORY              NC                                       $828.08

 3395258                            180                         $25,100.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2017                  10.125
 002                                                                                              $25,100.00
 RALEIGH              NC            27610                      $271.65
                                    180                         $55,500.00                        1
 3395266
 812                                02/21/2002                  04/01/2002                        652903443
 002                                03/01/2017                  9
                                                               $562.92                            $55,500.00
 LAS CRUCES           NM
 3395316                            180                         $30,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652904280
 221                                03/01/2017                  12.25                             $30,000.00
 VILLA ALEXANDRIA                                              $364.89

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $27,000.00                        2
 3395563
 812                                02/07/2002                  04/01/2002                        652907364
 221                                03/01/2017                  9.125
                                                               $275.87                            $27,000.00
 RIVER FALLS          WI
 3395597                            120                         $48,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652907843
 002                                03/01/2012                  8.25                              $48,000.00
 ROSEVILLE            CA                                       $588.74

 3395605                            300                         $25,000.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2027                  11.75
 002                                                                                              $25,000.00
 MENIFEE              CA            92584                      $258.70
                                    300                         $35,000.00                        2
 3395613
 812                                02/08/2002                  04/01/2002                        652908133
 002                                03/01/2027                  8.75
                                                               $287.76                            $35,000.00
 ORANGE               CA
 3395670                            300                         $15,000.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652909095
 002                                03/01/2027                  8.875                             $15,000.00
 CORONA               CA                                       $124.60

 3395803                            180                         $30,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2017                  8.375
 002                                                                                              $30,000.00
 ROSEVILLE            CA            95661                      $293.23
                                    300                         $34,000.00                        2
 3395811
 812                                02/12/2002                  04/01/2002                        652910546
 002                                03/01/2027                  8.375
                                                               $270.92                            $34,000.00
 LINCOLN              NH
 3395837                            120                         $80,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652910717
 221                                03/01/2012                  7.875                             $80,000.00
 MAHNOMEN             MN                                       $965.35

 3395852                            120                         $17,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2012                  10
 002                                                                                              $17,000.00
 VALLEY PARK          MO            63088                      $224.66
                                    60                          $15,000.00                        2
 3395902
 812                                02/13/2002                  04/01/2002                        652911449
 221                                03/01/2007                  8.25
                                                               $305.95                            $15,000.00
 KISSIMMEE            FL
 3395928                            120                         $130,000.00                       2
                                    02/12/2002                  04/01/2002
 812                                                                                              652911626
 002                                03/01/2012                  7.875                             $130,000.00
 PALATINE             IL                                       $1,568.69

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $57,000.00                        2
 3395944
 812                                02/05/2002                  04/01/2002                        652911839
 221                                03/01/2022                  7.75
                                                               $467.95                            $57,000.00
 LAKE HAVASU CITY     AZ
 3395951                            120                         $25,500.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652911834
 002                                03/01/2012                  8.125                             $25,500.00
 WESTBURY             NY                                       $311.08

 3395969                            300                         $35,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $35,000.00
 LIVERMORE            CA            94550                      $278.89
                                    180                         $44,000.00                        2
 3395977
 812                                02/19/2002                  04/01/2002                        652912114
 221                                03/01/2017                  8.5
                                                               $433.29                            $44,000.00
 DEARBORN HEIGHTS     MI
 3395993                            180                         $20,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652912311
 002                                03/01/2017                  8.25                              $20,000.00
 YUBA CITY            CA                                       $194.03

 3396017                            300                         $28,200.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $28,200.00
 PITTSBURG            CA            94565                      $224.71
                                    180                         $75,000.00                        2
 3396025
 812                                02/16/2002                  04/01/2002                        652912420
 221                                03/01/2017                  7.875
                                                               $711.34                            $75,000.00
 BERTHOUD             CO
 3396041                            300                         $28,500.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652912611
 002                                03/01/2027                  9                                 $28,500.00
 OCEANSIDE            CA                                       $239.18

 3396058                            300                         $30,000.00                        2
 812                                02/19/2002                  04/01/2002
                                    03/01/2027                  8.75
 002                                                                                              $30,000.00
 SAN DIEGO            CA            92105                      $246.65
                                    180                         $81,000.00                        2
 3396066
 812                                02/14/2002                  04/01/2002                        652912815
 002                                03/01/2017                  7.75
                                                               $762.44                            $81,000.00
 BOCA RATON           FL
 3396082                            240                         $42,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652912921
 221                                03/01/2022                  8.375                             $42,000.00
 GLENDALE             CA                                       $361.17

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $60,000.00                        2
 3396090
 812                                02/16/2002                  04/01/2002                        652913066
 002                                03/01/2027                  9.875
                                                               $539.95                            $60,000.00
 CUMMING              GA
 3396116                            180                         $52,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652913310
 002                                03/01/2017                  8.375                             $52,000.00
 FONTANA              CA                                       $508.27

 3396140                            120                         $38,200.00                        1
 812                                02/11/2002                  04/01/2002
                                    03/01/2012                  7.75
 221                                                                                              $38,200.00
 WICHITA              KS            67211                      $458.45
                                    300                         $23,500.00                        2
 3396157
 812                                02/09/2002                  04/01/2002                        652913374
 002                                03/01/2027                  12.75
                                                               $260.63                            $23,500.00
 PITTSBURG            CA
 3396181                            300                         $20,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652913727
 221                                03/01/2027                  10.75                             $20,000.00
 APACHE JUNCTION      AZ                                       $192.42

 3396199                            300                         $100,000.00                       2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  9
 002                                                                                              $100,000.00
 VENTURA              CA            93004                      $839.20
                                    300                         $29,000.00                        2
 3396207
 812                                02/15/2002                  04/01/2002                        652914067
 002                                03/01/2027                  10.625
                                                               $276.41                            $29,000.00
 LITTLE CANADA        MN
 3396215                            300                         $29,600.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652914078
 221                                03/01/2027                  9                                 $29,600.00
 BOCA RATON           FL                                       $248.41

 3396223                            240                         $43,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2022                  7.75
 002                                                                                              $43,000.00
 GIBRALTAR            MI            48173                      $353.01
                                    180                         $20,000.00                        2
 3396249
 812                                02/16/2002                  04/01/2002                        652914310
 221                                03/01/2017                  8.375
                                                               $195.49                            $20,000.00
 FLOWERY BRANCH       GA
 3396256                            240                         $45,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652914320
 002                                03/01/2022                  7.75                              $45,000.00
 EL CAJON             CA                                       $369.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $30,200.00                        2
 3396280
 812                                02/14/2002                  04/01/2002                        652914722
 002                                03/01/2027                  8.5
                                                               $243.18                            $30,200.00
 DESTIN               FL
 3396322                            300                         $40,500.00                        1
                                    02/20/2002                  04/01/2002
 812                                                                                              652915171
 221                                03/01/2027                  7.75                              $40,500.00
 PHELAN               CA                                       $305.91

 3396348                            180                         $35,000.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2017                  12.75
 002                                                                                              $35,000.00
 GERMANTOWN           MD            20876                      $437.10
                                    300                         $25,500.00                        2
 3396371
 812                                02/21/2002                  04/01/2002                        652915304
 002                                03/01/2027                  8.75
                                                               $209.65                            $25,500.00
 WHITTIER             CA
 3396389                            300                         $24,000.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652915403
 221                                03/01/2027                  8.75                              $24,000.00
 JAMAICA              NY                                       $197.32

 3396421                            180                         $50,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2017                  8.375
 221                                                                                              $50,000.00
 BRONX                NY            10473                      $488.72
                                    300                         $30,000.00                        2
 3396454
 812                                02/18/2002                  04/01/2002                        652915595
 002                                03/01/2027                  12.75
                                                               $332.72                            $30,000.00
 E HIGHLAND           CA
 3396470                            300                         $88,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652915968
 221                                03/01/2027                  8.375                             $88,000.00
 AURORA               CO                                       $701.21

 3396504                            180                         $27,500.00                        2
 812                                02/19/2002                  04/01/2002
                                    03/01/2017                  9
 221                                                                                              $27,500.00
 ANCHORAGE            AK            99504                      $278.93
                                    300                         $66,000.00                        2
 3396520
 812                                02/19/2002                  04/01/2002                        652916240
 002                                03/01/2027                  7.75
                                                               $498.52                            $66,000.00
 STOCKTON             CA
 3396595                            180                         $58,900.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652916732
 221                                03/01/2017                  7.875                             $58,900.00
 GONZALES             CA                                       $558.64

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $20,000.00                        2
 3396645
 812                                02/22/2002                  04/01/2002                        652916943
 002                                03/01/2027                  12.75
                                                               $221.82                            $20,000.00
 WEST COVINA          CA
 3396710                            300                         $20,000.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652917420
 221                                03/01/2027                  7.75                              $20,000.00
 ONTARIO              CA                                       $151.07

 3396827                            60                          $31,000.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2007                  9.375
 002                                                                                              $31,000.00
 CONIFER              CO            80433                      $649.17
                                    300                         $70,300.00                        2
 3396835
 812                                02/12/2002                  04/01/2002                        652918130
 002                                03/01/2027                  9
                                                               $589.96                            $70,300.00
 PLANTATION           FL
 3396843                            240                         $31,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652918136
 002                                03/01/2022                  7.875                             $31,000.00
 KISSIMMEE            FL                                       $256.90

 3396918                            180                         $59,100.00                        2
 812                                02/20/2002                  04/01/2002
                                    03/01/2017                  9.875
 221                                                                                              $59,100.00
 E HARTFORD           CT            06118                      $630.58
                                    120                         $15,000.00                        2
 3396975
 812                                02/21/2002                  04/01/2002                        652918966
 221                                03/01/2012                  8.625
                                                               $186.99                            $15,000.00
 FAYETTEVILLE         OH
 3396983                            180                         $22,200.00                        1
                                    02/14/2002                  04/01/2002
 812                                                                                              652919094
 221                                03/01/2017                  8.625                             $22,200.00
 LAKESIDE MARBLEHEAD  OH                                       $220.25

 3396991                            300                         $20,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2027                  9.875
 002                                                                                              $20,000.00
 COLORADO SPRINGS     CO            80917                      $179.99
                                    300                         $50,000.00                        2
 3397023
 812                                02/17/2002                  04/01/2002                        652919717
 002                                03/01/2027                  9.375
                                                               $432.52                            $50,000.00
 CINCINNATI           OH
 3397056                            120                         $26,000.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652919943
 221                                03/01/2012                  8.375                             $26,000.00
 JAMESTOWN            NC                                       $320.63

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $17,500.00                        2
 3397072
 812                                02/18/2002                  04/01/2002                        652920107
 002                                03/01/2022                  10.625
                                                               $176.19                            $17,500.00
 OAK HILLS AREA       CA
 3397080                            180                         $15,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652920117
 002                                03/01/2017                  9.875                             $15,000.00
 VACAVILLE            CA                                       $160.05

 3397098                            180                         $15,000.00                        2
 812                                02/19/2002                  04/01/2002
                                    03/01/2017                  12
 002                                                                                              $15,000.00
 SARASOTA             FL            34232                      $180.03
                                    120                         $22,000.00                        2
 3397148
 812                                02/19/2002                  04/01/2002                        652920419
 002                                03/01/2012                  8.375
                                                               $271.30                            $22,000.00
 GIRARD               IL
 3397155                            180                         $32,100.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652920430
 002                                03/01/2017                  8.25                              $32,100.00
 MARTINEZ             GA                                       $311.42

 3397171                            300                         $15,000.00                        2
 812                                02/20/2002                  04/01/2002
                                    03/01/2027                  9.875
 002                                                                                              $15,000.00
 TRUCKEE              CA            96162                      $134.99
                                    300                         $57,000.00                        2
 3397189
 812                                02/13/2002                  04/01/2002                        652920647
 221                                03/01/2027                  7.75
                                                               $430.54                            $57,000.00
 MOUNTAIN VIEW        CA
 3397197                            240                         $50,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652920798
 002                                03/01/2022                  8.25                              $50,000.00
 NORTHRIDGE           CA                                       $426.04

 3397205                            240                         $25,000.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2022                  7.875
 221                                                                                              $25,000.00
 SAVANNAH             MO            64485                      $207.17
                                    180                         $20,000.00                        2
 3397213
 812                                02/21/2002                  04/01/2002                        652920837
 221                                03/01/2017                  8.75
                                                               $199.89                            $20,000.00
 HARVEST              AL
 3397221                            180                         $40,000.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652920848
 221                                03/01/2017                  9                                 $40,000.00
 STUART               FL                                       $405.71

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $25,000.00                        2
 3397239
 812                                02/19/2002                  04/01/2002                        652921029
 221                                03/01/2017                  7.875
                                                               $237.12                            $25,000.00
 LINCOLN              NE
 3397247                            120                         $20,000.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652921097
 221                                03/01/2012                  8.125                             $20,000.00
 TULSA                OK                                       $243.98

 3397296                            240                         $38,500.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2022                  12.25
 221                                                                                              $38,500.00
 PONTIAC              MI            48340                      $430.65
                                    60                          $40,000.00                        1
 3397395
 812                                02/21/2002                  04/01/2002                        652925003
 002                                03/01/2007                  7.875
                                                               $808.67                            $40,000.00
 OROVILLE             CA
 3397403                            300                         $68,000.00                        1
                                    02/17/2002                  04/01/2002
 812                                                                                              652925156
 002                                03/01/2027                  8.375                             $68,000.00
 AUGUSTA              ME                                       $541.84

 3397445                            180                         $31,800.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2017                  7.75
 002                                                                                              $31,800.00
 SANTA PAULA          CA            93060                      $299.33
                                    120                         $20,900.00                        2
 3397486
 812                                02/21/2002                  04/01/2002                        652926942
 221                                03/01/2012                  9.25
                                                               $267.59                            $20,900.00
 MESA                 AZ
 3397494                            120                         $16,800.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652927475
 002                                03/01/2012                  13.375                            $16,800.00
 GREEN BAY            WI                                       $254.58

 3397502                            240                         $35,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2022                  7.875
 002                                                                                              $35,000.00
 MURRIETA             CA            92562                      $290.04
                                    180                         $28,000.00                        2
 3397577
 812                                02/21/2002                  04/01/2002                        652932952
 221                                03/01/2017                  8.5
                                                               $275.73                            $28,000.00
 LOS ANGELES          CA
 3397775                            240                         $33,000.00                        2
                                    02/15/2002                  04/01/2002
 814                                                                                              685148982
 006                                03/01/2022                  9.875                             $33,000.00
 FALL RIVER           MA                                       $315.73

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $44,000.00                        2
 3397791
 814                                02/16/2002                  04/01/2002                        685149783
 006                                03/01/2017                  8.25
                                                               $426.87                            $44,000.00
 SHERIDAN             IN
 3397841                            300                         $19,000.00                        2
                                    02/15/2002                  04/01/2002
 814                                                                                              685151441
 006                                03/01/2027                  9.375                             $19,000.00
 SAINT CHARLES        MO                                       $164.36

 3397932                            180                         $50,000.00                        2
 814                                02/09/2002                  04/01/2002
                                    03/01/2017                  8.625
 006                                                                                              $50,000.00
 WEST HARTFORD        CT            06107                      $496.05
                                    180                         $40,000.00                        1
 3397940
 814                                02/19/2002                  04/01/2002                        685152213
 006                                03/01/2017                  9.375
                                                               $414.68                            $40,000.00
 CHARLOTTE            NC
 3397981                            300                         $29,400.00                        2
                                    02/18/2002                  04/01/2002
 814                                                                                              685152675
 006                                03/01/2027                  12.75                             $29,400.00
 PHOENIX              AZ                                       $326.07

 3398112                            300                         $35,000.00                        2
 814                                02/15/2002                  04/01/2002
                                    03/01/2027                  11.5
 006                                                                                              $35,000.00
 EUGENE               OR            97402                      $355.77
                                    180                         $20,000.00                        2
 3398138
 814                                02/13/2002                  04/01/2002                        685153829
 221                                03/01/2017                  7.25
                                                               $182.58                            $20,000.00
 PALM HARBOR          FL
 3398179                            180                         $50,000.00                        2
                                    02/17/2002                  04/01/2002
 814                                                                                              685154316
 221                                03/01/2017                  8.375                             $50,000.00
 AURORA               CO                                       $488.72

 3398187                            180                         $15,000.00                        2
 814                                02/21/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $15,000.00
 CONVOY               OH            45832                      $141.20
                                    180                         $15,000.00                        2
 3398203
 814                                02/18/2002                  04/01/2002                        685154655
 006                                03/01/2017                  8.375
                                                               $146.62                            $15,000.00
 FAIRBURN             GA
 3398211                            300                         $31,000.00                        2
                                    02/15/2002                  04/01/2002
 814                                                                                              685154773
 221                                03/01/2027                  7.875                             $31,000.00
 CANOGA PARK          CA                                       $236.71

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $25,000.00                        2
 3398252
 814                                02/21/2002                  04/01/2002                        685154923
 221                                03/01/2012                  7.5
                                                               $296.76                            $25,000.00
 MIAMI                FL
 3398260                            120                         $25,000.00                        2
                                    02/19/2002                  04/01/2002
 814                                                                                              685155043
 006                                03/01/2012                  11.75                             $25,000.00
 TUCSON               AZ                                       $355.08

 3398294                            180                         $60,000.00                        2
 814                                02/20/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $60,000.00
 ALEXANDRIA           VA            22308                      $564.77
                                    120                         $25,000.00                        2
 3398302
 814                                02/21/2002                  04/01/2002                        685155437
 006                                03/01/2012                  7.875
                                                               $301.68                            $25,000.00
 MODESTO              CA
 3398377                            240                         $70,000.00                        2
                                    02/19/2002                  04/01/2002
 814                                                                                              685156191
 221                                03/01/2022                  7.375                             $70,000.00
 SEWELL               NJ                                       $558.58

 3398385                            180                         $22,000.00                        2
 814                                02/21/2002                  04/01/2002
                                    03/01/2017                  9.5
 006                                                                                              $22,000.00
 ELK GROVE            CA            95624                      $229.73
                                    300                         $45,000.00                        2
 3398419
 814                                02/20/2002                  04/01/2002                        685156856
 006                                03/01/2027                  7.75
                                                               $339.90                            $45,000.00
 GRESHAM              OR
 3398435                            180                         $17,100.00                        2
                                    02/20/2002                  04/01/2002
 814                                                                                              685157152
 221                                03/01/2017                  7.875                             $17,100.00
 HOWELL               MI                                       $162.19

 3399557                            180                         $26,500.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2017                  7.875
 221                                                                                              $26,500.00
 BROADWAY             VA            22815                      $251.34
                                    300                         $34,200.00                        2
 3399680
 812                                02/07/2002                  04/01/2002                        652880461
 002                                03/01/2027                  10.75
                                                               $329.04                            $34,200.00
 SCHAUMBURG           IL
 3399698                            120                         $42,500.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652880737
 002                                03/01/2012                  8.75                              $42,500.00
 HOUSTON              TX                                       $532.64

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $28,000.00                        2
 3399730
 812                                02/20/2002                  04/01/2002                        652882103
 221                                03/01/2017                  9.125
                                                               $286.09                            $28,000.00
 BLACK JACK           MO
 3399748                            300                         $40,000.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652882461
 002                                03/01/2027                  8.625                             $40,000.00
 SAN DIEGO            CA                                       $325.47

 3399755                            300                         $42,400.00                        2
 812                                02/22/2002                  04/01/2002
                                    03/01/2027                  9
 002                                                                                              $42,400.00
 NUTLEY               NJ            07110                      $355.82
                                    60                          $18,000.00                        2
 3399797
 812                                02/22/2002                  04/01/2002                        652885292
 002                                03/01/2007                  11.5
                                                               $395.87                            $18,000.00
 EAST HARTFORD        CT
 3399839                            180                         $50,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652886832
 002                                03/01/2017                  12.75                             $50,000.00
 SYKESVILLE           MD                                       $624.42

 3399888                            180                         $21,300.00                        2
 812                                02/22/2002                  04/01/2002
                                    03/01/2017                  12.125
 002                                                                                              $21,300.00
 EL CAJON             CA            92019                      $257.36
                                    180                         $17,900.00                        2
 3399904
 812                                02/13/2002                  04/01/2002                        652889791
 002                                03/01/2017                  10.75
                                                               $200.65                            $17,900.00
 MESA                 AZ
 3399920                            240                         $20,000.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652889997
 002                                03/01/2022                  12.75                             $20,000.00
 NEW LONDON           CT                                       $230.77

 3399953                            300                         $40,000.00                        2
 812                                02/20/2002                  04/01/2002
                                    03/01/2027                  9.5
 002                                                                                              $40,000.00
 PURCELLVILLE         VA            20132                      $349.48
                                    300                         $26,000.00                        2
 3399961
 812                                02/22/2002                  04/01/2002                        652891612
 002                                03/01/2027                  9.625
                                                               $229.43                            $26,000.00
 CORONA               CA
 3399987                            180                         $38,500.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652892058
 221                                03/01/2017                  9                                 $38,500.00
 NORTH BRUNSWICK      NJ                                       $390.50

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $30,000.00                        2
 3399995
 812                                02/22/2002                  04/01/2002                        652892169
 221                                03/01/2012                  7.75
                                                               $360.04                            $30,000.00
 ELKTON               MD
 3400009                            60                          $20,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652892434
 221                                03/01/2007                  8.25                              $20,000.00
 LA MIRADA            CA                                       $407.93

 3400017                            300                         $15,000.00                        2
 812                                02/19/2002                  04/01/2002
                                    03/01/2027                  9.5
 221                                                                                              $15,000.00
 RENO                 NV            89503                      $131.06
                                    300                         $15,600.00                        2
 3400223
 812                                02/22/2002                  04/01/2002                        652896732
 002                                03/01/2027                  8.875
                                                               $129.59                            $15,600.00
 WALLKILL             NY
 3400322                            300                         $50,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652897611
 002                                03/01/2027                  9.875                             $50,000.00
 BRIDGEWATER          NJ                                       $449.96

 3400348                            300                         $25,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  11.375
 002                                                                                              $25,000.00
 GRANITE FALLS        WA            98252                      $251.84
                                    300                         $30,000.00                        2
 3400355
 812                                02/11/2002                  04/01/2002                        652898432
 002                                03/01/2027                  8.125
                                                               $234.04                            $30,000.00
 GRETNA               LA
 3400371                            300                         $62,200.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652898787
 002                                03/01/2027                  8.375                             $62,200.00
 SAN MARCOS           CA                                       $495.63

 3400397                            180                         $31,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2017                  9.875
 002                                                                                              $31,000.00
 POWDER SPRINGS       GA            30127                      $330.77
                                    240                         $35,000.00                        2
 3400405
 812                                02/12/2002                  04/01/2002                        652899194
 002                                03/01/2022                  8.375
                                                               $300.98                            $35,000.00
 AUSTIN               TX
 3400421                            120                         $38,000.00                        2
                                    02/05/2002                  04/01/2002
 812                                                                                              652899708
 221                                03/01/2012                  9                                 $38,000.00
 HERCULES             CA                                       $481.37

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $23,200.00                        2
 3400447
 812                                02/07/2002                  04/01/2002                        652900489
 221                                03/01/2017                  7.75
                                                               $218.38                            $23,200.00
 HENDERSON            NV
 3400454                            300                         $39,000.00                        1
                                    02/22/2002                  04/01/2002
 812                                                                                              652900579
 002                                03/01/2027                  8.375                             $39,000.00
 DANVILLE             IL                                       $310.77

 3400462                            300                         $27,000.00                        2
 812                                02/07/2002                  04/01/2002
                                    03/01/2027                  8.75
 002                                                                                              $27,000.00
 OROVILLE             CA            95966                      $221.98
                                    300                         $20,300.00                        2
 3400470
 812                                02/22/2002                  04/01/2002                        652901086
 002                                03/01/2027                  7.875
                                                               $155.01                            $20,300.00
 FERNDALE             MI
 3400504                            180                         $100,000.00                       2
                                    02/08/2002                  04/01/2002
 812                                                                                              652901329
 221                                03/01/2017                  8.375                             $100,000.00
 LAGUNA NIGUEL        CA                                       $977.43

 3400512                            120                         $38,000.00                        2
 812                                02/22/2002                  04/01/2002
                                    03/01/2012                  8.375
 002                                                                                              $38,000.00
 WILMINGTON           DE            19805                      $468.61
                                    300                         $36,000.00                        2
 3400520
 812                                02/04/2002                  04/01/2002                        652901535
 221                                03/01/2027                  8.125
                                                               $280.85                            $36,000.00
 COVINA               CA
 3400538                            300                         $84,000.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652901557
 221                                03/01/2027                  7.875                             $84,000.00
 HADDON HEIGHTS       NJ                                       $641.39

 3400645                            180                         $20,000.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2017                  12.75
 002                                                                                              $20,000.00
 HOMESTEAD            FL            33033                      $249.77
                                    120                         $20,000.00                        2
 3400652
 812                                02/10/2002                  04/01/2002                        652902874
 002                                03/01/2012                  9.375
                                                               $257.43                            $20,000.00
 OLD TOWN             ME
 3400660                            120                         $20,000.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652903104
 002                                03/01/2012                  9.375                             $20,000.00
 GARDEN CITY          MI                                       $257.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $54,000.00                        2
 3400678
 812                                02/08/2002                  04/01/2002                        652903204
 002                                03/01/2022                  9.875
                                                               $516.65                            $54,000.00
 PITTSBURGH           PA
 3400686                            180                         $17,100.00                        2
                                    02/06/2002                  04/01/2002
 812                                                                                              652903284
 002                                03/01/2017                  11.125                            $17,100.00
 SUGAR HILL           GA                                       $195.71

 3400694                            60                          $22,500.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2007                  9.125
 221                                                                                              $22,500.00
 CLERMONT             FL            34711                      $468.43
                                    300                         $88,500.00                        2
 3400710
 812                                02/16/2002                  04/01/2002                        652903561
 002                                03/01/2027                  7.875
                                                               $675.75                            $88,500.00
 CHULA VISTA          CA
 3400728                            180                         $35,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652903572
 221                                03/01/2017                  8.125                             $35,000.00
 SPRING VALLEY        CA                                       $337.01

 3400801                            300                         $17,700.00                        2
 812                                02/12/2002                  04/01/2002
                                    03/01/2027                  12.75
 002                                                                                              $17,700.00
 HENDERSON            NV            89074                      $196.31
                                    180                         $20,000.00                        2
 3401114
 812                                02/20/2002                  04/01/2002                        652907715
 002                                03/01/2017                  11.75
                                                               $236.83                            $20,000.00
 FOLLANSBEE           WV
 3401148                            300                         $45,000.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652908249
 221                                03/01/2027                  10.75                             $45,000.00
 RED WING             MN                                       $432.95

 3401478                            180                         $36,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2017                  8.375
 002                                                                                              $36,000.00
 CHICAGO              IL            60618                      $351.88
                                    300                         $85,000.00                        2
 3401494
 812                                02/22/2002                  04/01/2002                        652910875
 002                                03/01/2027                  8.75
                                                               $698.83                            $85,000.00
 VERNON HILLS         IL
 3401528                            300                         $40,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652911071
 221                                03/01/2027                  7.75                              $40,000.00
 ROCK HALL            MD                                       $302.14

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $189,500.00                       2
 3401544
 812                                02/21/2002                  04/01/2002                        652911171
 002                                03/01/2027                  8.25
                                                               $1,494.12                          $189,500.00
 SAN JUAN CAPISTRANO  CA
 3401551                            300                         $100,000.00                       2
                                    02/20/2002                  04/01/2002
 812                                                                                              652911180
 002                                03/01/2027                  10.75                             $100,000.00
 CYPRESS              CA                                       $962.10

 3401585                            300                         $35,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $35,000.00
 PASO ROBLES          CA            93446                      $278.89
                                    180                         $29,000.00                        2
 3401635
 812                                02/22/2002                  04/01/2002                        652911974
 002                                03/01/2017                  8.75
                                                               $289.85                            $29,000.00
 YUBA CITY            CA
 3401650                            180                         $58,900.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652912067
 002                                03/01/2017                  8.375                             $58,900.00
 MERIDIAN             MS                                       $575.71

 3401692                            180                         $25,700.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  12.75
 002                                                                                              $25,700.00
 CLOVIS               CA            93612                      $320.96
                                    300                         $46,000.00                        2
 3401700
 812                                02/12/2002                  04/01/2002                        652912333
 221                                03/01/2027                  7.75
                                                               $347.46                            $46,000.00
 INGLEWOOD            CA
 3401718                            300                         $40,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652912348
 002                                03/01/2027                  8.125                             $40,000.00
 PALO ALTO            CA                                       $312.05

 3401726                            180                         $27,500.00                        2
 812                                02/14/2002                  04/01/2002
                                    03/01/2017                  11.375
 002                                                                                              $27,500.00
 TUCSON               AZ            85737                      $319.08
                                    300                         $50,000.00                        2
 3401742
 812                                02/10/2002                  04/01/2002                        652912489
 002                                03/01/2027                  10.625
                                                               $476.57                            $50,000.00
 LAFAYETTE            LA
 3401759                            60                          $18,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652912520
 002                                03/01/2007                  7.875                             $18,000.00
 WEDOWEE              AL                                       $363.90

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3401791
 812                                02/08/2002                  04/01/2002                        652912849
 002                                03/01/2017                  9.375
                                                               $207.34                            $20,000.00
 SACRAMENTO           CA
 3401817                            60                          $15,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652913167
 002                                03/01/2007                  9.25                              $15,000.00
 HENDERSON            NV                                       $313.20

 3401825                            300                         $21,500.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2027                  10.625
 002                                                                                              $21,500.00
 RALEIGH              NC            27603                      $204.93
                                    180                         $27,000.00                        2
 3401833
 812                                02/19/2002                  04/01/2002                        652913218
 002                                03/01/2017                  8.375
                                                               $263.91                            $27,000.00
 NEW PORT RICHEY      FL
 3401858                            300                         $15,200.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652913567
 002                                03/01/2027                  13.375                            $15,200.00
 MILFORD              CT                                       $175.74

 3401908                            180                         $56,000.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2017                  9
 221                                                                                              $56,000.00
 MARIETTA             GA            30062                      $567.99
                                    300                         $49,000.00                        2
 3401916
 812                                02/19/2002                  04/01/2002                        652913926
 221                                03/01/2027                  10.75
                                                               $471.43                            $49,000.00
 JACKSON              NJ
 3401957                            180                         $18,300.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652914433
 002                                03/01/2017                  12.125                            $18,300.00
 HASTINGS             NE                                       $221.11

 3401965                            300                         $33,600.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2027                  11.375
 002                                                                                              $33,600.00
 GAINESVILLE          GA            30504                      $338.47
                                    300                         $30,700.00                        2
 3401973
 812                                02/20/2002                  04/01/2002                        652914703
 002                                03/01/2027                  8.375
                                                               $244.63                            $30,700.00
 HUNTINGTON BEACH     CA
 3402005                            180                         $21,700.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652914861
 002                                03/01/2017                  9.875                             $21,700.00
 NEW RICHMOND         WI                                       $231.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 3402096
 812                                02/20/2002                  04/01/2002                        652915628
 002                                03/01/2017                  10.375
                                                               $164.65                            $15,000.00
 COMPTON              CA
 3402237                            300                         $40,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652916820
 002                                03/01/2027                  11.75                             $40,000.00
 CHICAGO              IL                                       $413.92

 3402526                            180                         $40,000.00                        2
 812                                02/19/2002                  04/01/2002
                                    03/01/2017                  8.25
 221                                                                                              $40,000.00
 NORTHRIDGE AREA                    91326                      $388.06
                                    180                         $25,000.00                        2
 3402534
 812                                02/20/2002                  04/01/2002                        652918945
 002                                03/01/2017                  11.5
                                                               $292.05                            $25,000.00
 GOOSE CREEK          SC
 3402542                            180                         $23,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652919109
 002                                03/01/2017                  7.75                              $23,000.00
 LONG BEACH           CA                                       $216.50

 3402559                            180                         $26,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2017                  9.875
 002                                                                                              $26,000.00
 ASHEVILLE            NC            28803                      $277.42
                                    180                         $40,000.00                        2
 3402567
 812                                02/22/2002                  04/01/2002                        652919326
 002                                03/01/2017                  8.75
                                                               $399.78                            $40,000.00
 SALEM                NJ
 3402609                            180                         $45,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652919669
 002                                03/01/2017                  7.75                              $45,000.00
 ANTIOCH              CA                                       $423.58

 3402625                            300                         $69,500.00                        2
 812                                02/20/2002                  04/01/2002
                                    03/01/2027                  12.125
 221                                                                                              $69,500.00
 EAGLE RIVER          AK            99577                      $738.42
                                    180                         $15,000.00                        2
 3402641
 812                                02/20/2002                  04/01/2002                        652919890
 002                                03/01/2017                  13.25
                                                               $192.27                            $15,000.00
 TULSA                OK
 3402690                            120                         $27,000.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652920351
 221                                03/01/2012                  8.375                             $27,000.00
 NEW ORLEANS          LA                                       $332.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,000.00                        2
 3402732
 812                                02/14/2002                  04/01/2002                        652920510
 221                                03/01/2017                  7.875
                                                               $189.69                            $20,000.00
 SAN DIEGO            CA
 3402757                            240                         $26,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652920555
 002                                03/01/2022                  11.75                             $26,000.00
 NORTH MANKATO        MN                                       $281.77

 3402781                            180                         $20,000.00                        1
 812                                02/21/2002                  04/01/2002
                                    03/01/2017                  7.75
 002                                                                                              $20,000.00
 VESTAVIA HILLS       AL            35216                      $188.26
                                    300                         $23,000.00                        2
 3402807
 812                                02/20/2002                  04/01/2002                        652920898
 002                                03/01/2027                  7.875
                                                               $175.62                            $23,000.00
 SAINT PETERSBURG     FL
 3402815                            300                         $26,500.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652920905
 002                                03/01/2027                  8.375                             $26,500.00
 MIAMI                FL                                       $211.16

 3402864                            180                         $15,000.00                        2
 812                                02/22/2002                  04/01/2002
                                    03/01/2017                  9
 221                                                                                              $15,000.00
 BALDWIN PARK         CA            91706                      $152.14
                                    180                         $15,000.00                        2
 3402880
 812                                02/15/2002                  04/01/2002                        652921233
 002                                03/01/2017                  10.375
                                                               $164.65                            $15,000.00
 LORAIN               OH
 3402898                            120                         $15,000.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652921252
 221                                03/01/2012                  8.25                              $15,000.00
 FRESNO               CA                                       $183.98

 3402922                            300                         $36,500.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2027                  10
 002                                                                                              $36,500.00
 LA MIRADA            CA            90638                      $331.68
                                    300                         $68,000.00                        2
 3402930
 812                                02/20/2002                  04/01/2002                        652921559
 221                                03/01/2027                  7.875
                                                               $519.22                            $68,000.00
 BENSALEM             PA
 3402963                            180                         $35,000.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652921630
 221                                03/01/2017                  8.25                              $35,000.00
 FONTANA              CA                                       $339.55

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $15,000.00                        2
 3403011
 812                                02/22/2002                  04/01/2002                        652921718
 221                                03/01/2027                  9
                                                               $125.88                            $15,000.00
 ATWOOD               IL
 3403029                            180                         $68,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652921753
 002                                03/01/2017                  8                                 $68,000.00
 CHULA VISTA          CA                                       $649.85

 3403037                            300                         $39,800.00                        2
 812                                02/20/2002                  04/01/2002
                                    03/01/2027                  10.875
 002                                                                                              $39,800.00
 LANCASTER            CA            93535                      $386.50
                                    180                         $30,000.00                        2
 3403094
 812                                02/22/2002                  04/01/2002                        652922080
 002                                03/01/2017                  7.875
                                                               $284.54                            $30,000.00
 RENO                 NV
 3403227                            300                         $47,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652922861
 002                                03/01/2027                  8.875                             $47,000.00
 WINDHAM              NH                                       $390.41

 3403680                            120                         $26,000.00                        2
 812                                02/22/2002                  04/01/2002
                                    03/01/2012                  10
 221                                                                                              $26,000.00
 LA QUINTA            CA            92253                      $343.60
                                    180                         $15,000.00                        2
 3403920
 812                                02/22/2002                  04/01/2002                        652926880
 221                                03/01/2017                  8.25
                                                               $145.53                            $15,000.00
 SPOKANE              WA
 3403946                            120                         $15,000.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652927148
 221                                03/01/2012                  8.75                              $15,000.00
 DEMING               NM                                       $188.00

 3403953                            300                         $25,500.00                        1
 812                                02/21/2002                  04/01/2002
                                    03/01/2027                  8
 002                                                                                              $25,500.00
 PHILADELPHIA         PA            19120                      $196.82
                                    180                         $25,000.00                        2
 3403961
 812                                02/18/2002                  04/01/2002                        652927169
 002                                03/01/2017                  11.75
                                                               $296.04                            $25,000.00
 KINGWOOD             WV
 3403979                            240                         $30,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652927228
 002                                03/01/2022                  8.375                             $30,000.00
 CERRITOS             CA                                       $257.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,100.00                        2
 3403995
 812                                02/22/2002                  04/01/2002                        652927297
 221                                03/01/2017                  8.25
                                                               $233.81                            $24,100.00
 MURRAY               UT
 3404019                            300                         $39,000.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652927789
 221                                03/01/2027                  7.75                              $39,000.00
 BANNING              CA                                       $294.58

 3404043                            180                         $16,000.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2017                  8.875
 221                                                                                              $16,000.00
 PALM BAY             FL            32907                      $161.10
                                    180                         $59,300.00                        2
 3404050
 812                                02/21/2002                  04/01/2002                        652928010
 002                                03/01/2017                  8.375
                                                               $579.62                            $59,300.00
 LITHIA               FL
 3404076                            120                         $34,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652928169
 221                                03/01/2012                  10                                $34,000.00
 SAN JOSE             CA                                       $449.32

 3404092                            180                         $15,100.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2017                  9.25
 002                                                                                              $15,100.00
 SEATTLE              WA            98155                      $155.41
                                    300                         $40,000.00                        2
 3404118
 812                                02/21/2002                  04/01/2002                        652928605
 002                                03/01/2027                  9.125
                                                               $339.11                            $40,000.00
 SAN LUIS OBISPO      CA
 3404266                            300                         $30,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652932715
 002                                03/01/2027                  7.875                             $30,000.00
 SYLMAR               CA                                       $229.07

 3404324                            180                         $22,000.00                        2
 814                                02/19/2002                  04/01/2002
                                    03/01/2017                  8
 006                                                                                              $22,000.00
 HYATTSVILLE          MD            20782                      $210.25
                                    180                         $15,000.00                        2
 3404472
 814                                02/21/2002                  04/01/2002                        685146818
 006                                03/01/2017                  7.875
                                                               $142.27                            $15,000.00
 WILLISTON            VT
 3404647                            180                         $36,000.00                        2
                                    02/20/2002                  04/01/2002
 814                                                                                              685152000
 006                                03/01/2017                  8                                 $36,000.00
 BRIDGEPORT           TX                                       $344.04

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $44,000.00                        2
 3404662
 814                                02/21/2002                  04/01/2002                        685152263
 221                                03/01/2007                  8.5
                                                               $902.73                            $44,000.00
 OXFORD               NJ
 3404696                            60                          $20,000.00                        2
                                    02/22/2002                  04/01/2002
 814                                                                                              685152325
 221                                03/01/2007                  9.125                             $20,000.00
 DOUGLASVILLE         GA                                       $416.39

 3404704                            240                         $40,000.00                        2
 814                                02/21/2002                  04/01/2002
                                    03/01/2022                  8.375
 221                                                                                              $40,000.00
 WEST BARNSTABLE      MA            02668                      $343.98
                                    120                         $25,200.00                        2
 3404712
 814                                02/21/2002                  04/01/2002                        685152461
 006                                03/01/2012                  10.625
                                                               $341.81                            $25,200.00
 LAWRENCEVILLE        GA
 3404738                            300                         $46,000.00                        2
                                    02/23/2002                  04/01/2002
 814                                                                                              685152562
 006                                03/01/2027                  7.875                             $46,000.00
 LONG BEACH           CA                                       $351.24

 3404787                            240                         $50,300.00                        2
 814                                02/22/2002                  04/01/2002
                                    03/01/2022                  8.375
 006                                                                                              $50,300.00
 LIVONIA              MI            48152                      $432.55
                                    180                         $140,000.00                       2
 3404829
 814                                02/19/2002                  04/01/2002                        685153062
 006                                03/01/2017                  7.875
                                                               $1,327.83                          $140,000.00
 FRANKLIN             MA
 3404910                            300                         $37,500.00                        2
                                    02/11/2002                  04/01/2002
 814                                                                                              685153439
 221                                03/01/2027                  7.75                              $37,500.00
 DULUTH               MN                                       $283.25

 3404928                            180                         $15,000.00                        2
 814                                02/21/2002                  04/01/2002
                                    03/01/2017                  8.25
 221                                                                                              $15,000.00
 DRACUT               MA            01826                      $145.53
                                    300                         $20,000.00                        2
 3404944
 814                                02/27/2002                  04/01/2002                        685153774
 006                                03/01/2027                  8.375
                                                               $159.37                            $20,000.00
 ACTON                MA
 3405008                            60                          $15,000.00                        2
                                    02/15/2002                  04/01/2002
 814                                                                                              685154169
 006                                03/01/2007                  8.25                              $15,000.00
 TAUNTON              MA                                       $305.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $35,000.00                        2
 3405032
 814                                02/22/2002                  04/01/2002                        685154331
 221                                03/01/2017                  11.75
                                                               $414.45                            $35,000.00
 ASHBY                MA
 3405057                            240                         $20,000.00                        2
                                    02/19/2002                  04/01/2002
 814                                                                                              685154515
 221                                03/01/2022                  7.875                             $20,000.00
 NORTH CHELMSFORD     MA                                       $165.74

 3405099                            240                         $18,900.00                        2
 814                                02/21/2002                  04/01/2002
                                    03/01/2022                  8.75
 006                                                                                              $18,900.00
 SPRINGFIELD          PA            19064                      $167.03
                                    180                         $37,000.00                        2
 3405131
 814                                02/21/2002                  04/01/2002                        685155180
 006                                03/01/2017                  12.875
                                                               $465.11                            $37,000.00
 FALLBROOK            CA
 3405149                            120                         $53,000.00                        2
                                    02/22/2002                  04/01/2002
 814                                                                                              685155223
 006                                03/01/2012                  8.25                              $53,000.00
 RANCHO CUCAMONGA     CA                                       $650.06

 3405180                            180                         $15,000.00                        2
 814                                02/22/2002                  04/01/2002
                                    03/01/2017                  8.875
 221                                                                                              $15,000.00
 MELBOURNE            FL            32901                      $151.03
                                    300                         $29,500.00                        1
 3405198
 814                                02/22/2002                  04/01/2002                        685155950
 221                                03/01/2027                  9.125
                                                               $250.10                            $29,500.00
 PENNELLVILLE         NY
 3405222                            180                         $28,300.00                        2
                                    02/21/2002                  04/01/2002
 814                                                                                              685156597
 221                                03/01/2017                  7.75                              $28,300.00
 PLAISTOW             NH                                       $266.39

 3405255                            180                         $41,000.00                        2
 814                                02/22/2002                  04/01/2002
                                    03/01/2017                  7.5
 221                                                                                              $41,000.00
 ROSWELL              GA            30075                      $380.08
                                    180                         $30,000.00                        2
 3405263
 814                                02/22/2002                  04/01/2002                        685156860
 006                                03/01/2017                  7.875
                                                               $284.54                            $30,000.00
 HENDERSON            NV
 3405271                            180                         $15,000.00                        2
                                    02/21/2002                  04/01/2002
 814                                                                                              685157009
 221                                03/01/2017                  7.875                             $15,000.00
 MEMPHIS              TN                                       $142.27

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $39,400.00                        2
 3405297
 814                                02/22/2002                  04/01/2002                        685157447
 006                                03/01/2027                  11.75
                                                               $407.72                            $39,400.00
 DERRY                NH
 3405461                            300                         $25,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652823700
 002                                03/01/2027                  10.5                              $25,000.00
 BENTON               LA                                       $236.05

 3405594                            120                         $20,000.00                        2
 812                                02/24/2002                  04/01/2002
                                    03/01/2012                  8.75
 221                                                                                              $20,000.00
 OXNARD               CA            93030                      $250.66
                                    120                         $25,000.00                        2
 3405602
 812                                02/06/2002                  04/01/2002                        652850242
 221                                03/01/2012                  8.25
                                                               $306.64                            $25,000.00
 EUREKA               CA
 3406089                            300                         $27,300.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652873416
 002                                03/01/2027                  13.125                            $27,300.00
 RINGWOOD             NJ                                       $310.48

 3406170                            120                         $10,000.00                        2
 812                                02/23/2002                  04/01/2002
                                    03/01/2012                  10.25
 002                                                                                              $10,000.00
 MC LEAN              VA            22102                      $133.54
                                    120                         $16,000.00                        1
 3406287
 812                                02/14/2002                  04/01/2002                        652877477
 002                                03/01/2012                  9.875
                                                               $210.34                            $16,000.00
 PECOS                TX
 3406303                            300                         $60,000.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652877769
 221                                03/01/2027                  9.125                             $60,000.00
 ALTAMONT             NY                                       $508.67

 3406311                            300                         $78,100.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2027                  7.75
 002                                                                                              $78,100.00
 IRVING               TX            75061                      $589.92
                                    120                         $12,600.00                        2
 3406337
 812                                02/14/2002                  04/01/2002                        652878154
 002                                03/01/2012                  8.25
                                                               $154.55                            $12,600.00
 CUERO                TX
 3406345                            180                         $29,800.00                        2
                                    02/24/2002                  04/01/2002
 812                                                                                              652878244
 002                                03/01/2017                  8.375                             $29,800.00
 EAST BRUNSWICK       NJ                                       $291.28

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $20,000.00                        2
 3406352
 812                                02/23/2002                  04/01/2002                        652878475
 002                                03/01/2027                  11.5
                                                               $203.30                            $20,000.00
 AUBURN               WA
 3406360                            300                         $51,900.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652878695
 002                                03/01/2027                  8.5                               $51,900.00
 HENDERSON            NV                                       $417.92

 3406402                            180                         $18,000.00                        2
 812                                02/23/2002                  04/01/2002
                                    03/01/2017                  13.375
 002                                                                                              $18,000.00
 BUHL                 MN            55713                      $232.21
                                    300                         $25,000.00                        2
 3406428
 812                                02/24/2002                  04/01/2002                        652879878
 002                                03/01/2027                  9.875
                                                               $224.98                            $25,000.00
 WATERFORD            MI
 3406451                            180                         $31,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652880342
 002                                03/01/2017                  8.125                             $31,000.00
 SAN ANTONIO          TX                                       $298.50

 3406477                            180                         $45,200.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2017                  8.75
 221                                                                                              $45,200.00
 NAPERVILLE           IL            60563                      $451.76
                                    180                         $37,000.00                        2
 3406493
 812                                02/21/2002                  04/01/2002                        652881651
 002                                03/01/2017                  10.25
                                                               $403.29                            $37,000.00
 LISBON               NH
 3406501                            180                         $50,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652881836
 002                                03/01/2017                  7.875                             $50,000.00
 IRVING               TX                                       $474.23

 3406527                            180                         $45,000.00                        2
 812                                02/11/2002                  04/01/2002
                                    03/01/2017                  8.625
 002                                                                                              $45,000.00
 HOUSTON              TX            77015                      $446.44
                                    300                         $58,200.00                        2
 3406568
 812                                02/23/2002                  04/01/2002                        652883074
 002                                03/01/2027                  8.75
                                                               $478.49                            $58,200.00
 ATASCADERO           CA
 3406576                            300                         $15,000.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652883138
 002                                03/01/2027                  9.875                             $15,000.00
 SALEM                OR                                       $134.99

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $19,500.00                        2
 3406584
 812                                02/23/2002                  04/01/2002                        652883351
 002                                03/01/2027                  13.125
                                                               $221.77                            $19,500.00
 RICHMOND             MI
 3406600                            300                         $35,000.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652883650
 002                                03/01/2027                  12.875                            $35,000.00
 ASHBURN              VA                                       $391.46

 3406618                            300                         $25,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $25,000.00
 POINT PLEASANT       NJ            08742                      $199.21
                                    180                         $19,500.00                        2
 3406634
 812                                02/13/2002                  04/01/2002                        652883967
 002                                03/01/2017                  10
                                                               $209.55                            $19,500.00
 ALABASTER            AL
 3406642                            300                         $35,000.00                        2
                                    02/17/2002                  04/01/2002
 812                                                                                              652883982
 002                                03/01/2027                  9.75                              $35,000.00
 WEST WINDSOR         NJ                                       $311.90

 3406659                            300                         $25,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  7.75
 002                                                                                              $25,000.00
 FLOYDADA             TX            79235                      $188.84
                                    180                         $15,000.00                        2
 3406667
 812                                02/20/2002                  04/01/2002                        652884706
 002                                03/01/2017                  10.375
                                                               $164.65                            $15,000.00
 LIBERTY              WV
 3406683                            180                         $40,000.00                        2
                                    02/24/2002                  04/01/2002
 812                                                                                              652885356
 002                                03/01/2017                  9                                 $40,000.00
 MANASQUAN            NJ                                       $405.71

 3406717                            300                         $16,000.00                        2
 812                                02/23/2002                  04/01/2002
                                    03/01/2027                  8.75
 221                                                                                              $16,000.00
 GALAX                VA            24333                      $131.55
                                    300                         $15,000.00                        2
 3406741
 812                                02/23/2002                  04/01/2002                        652886251
 002                                03/01/2027                  13.375
                                                               $173.43                            $15,000.00
 FERNDALE             MI
 3406758                            300                         $30,000.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652886293
 002                                03/01/2027                  8.75                              $30,000.00
 GAITHERSBURG         MD                                       $246.65

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $40,000.00                        2
 3406766
 812                                02/23/2002                  04/01/2002                        652886567
 002                                03/01/2027                  9.125
                                                               $339.11                            $40,000.00
 COSTA MESA           CA
 3406774                            300                         $65,000.00                        1
                                    02/22/2002                  04/01/2002
 812                                                                                              652886719
 221                                03/01/2027                  8.375                             $65,000.00
 WOODRIDGE            NY                                       $517.94

 3406782                            300                         $15,000.00                        2
 812                                02/24/2002                  04/01/2002
                                    03/01/2027                  9
 221                                                                                              $15,000.00
 LA PORTE             IN            46350                      $125.88
                                    180                         $20,000.00                        2
 3406790
 812                                02/21/2002                  04/01/2002                        652886766
 221                                03/01/2017                  9.25
                                                               $205.84                            $20,000.00
 RONKONKOMA           NY
 3406824                            180                         $46,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652887395
 221                                03/01/2017                  8.75                              $46,000.00
 LA QUINTA            CA                                       $459.75

 3406899                            120                         $30,000.00                        1
 812                                02/20/2002                  04/01/2002
                                    03/01/2012                  7.5
 002                                                                                              $30,000.00
 EL PASO              TX            79922                      $356.11
                                    180                         $52,000.00                        2
 3406915
 812                                02/18/2002                  04/01/2002                        652888582
 002                                03/01/2017                  7.875
                                                               $493.20                            $52,000.00
 HARLINGEN            TX
 3406923                            300                         $35,000.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652888606
 002                                03/01/2027                  12.875                            $35,000.00
 FLORENCE             AL                                       $391.46

 3406931                            180                         $39,000.00                        2
 812                                02/24/2002                  04/01/2002
                                    03/01/2017                  10
 002                                                                                              $39,000.00
 HEWITT               NJ            07421                      $419.10
                                    60                          $25,000.00                        2
 3406949
 812                                02/08/2002                  04/01/2002                        652888676
 002                                03/01/2007                  9.25
                                                               $522.00                            $25,000.00
 CARROLLTON           TX
 3406972                            300                         $16,100.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652889411
 002                                03/01/2027                  10.875                            $16,100.00
 E STROUDSBURG        PA                                       $156.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $25,000.00                        2
 3406998
 812                                02/21/2002                  04/01/2002                        652889498
 002                                03/01/2017                  9.375
                                                               $259.18                            $25,000.00
 DANBURY              CT
 3407004                            300                         $29,800.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652889531
 002                                03/01/2027                  12.75                             $29,800.00
 STATE COLLEGE        PA                                       $330.50

 3407053                            300                         $34,000.00                        2
 812                                02/23/2002                  04/01/2002
                                    03/01/2027                  7.875
 002                                                                                              $34,000.00
 INDIAN RIVER         MI            49749                      $259.61
                                    180                         $70,000.00                        2
 3407061
 812                                01/29/2002                  04/01/2002                        652890218
 002                                03/01/2017                  7.875
                                                               $663.92                            $70,000.00
 TORRANCE             CA
 3407087                            300                         $80,000.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652890700
 221                                03/01/2027                  7.875                             $80,000.00
 LAKE RONKONKOMA      NY                                       $610.85

 3407095                            120                         $15,000.00                        2
 812                                02/24/2002                  04/01/2002
                                    03/01/2012                  9.5
 002                                                                                              $15,000.00
 LA QUINTA            CA            92253                      $194.10
                                    120                         $25,000.00                        2
 3407103
 812                                02/15/2002                  04/01/2002                        652891703
 002                                03/01/2012                  10.25
                                                               $333.85                            $25,000.00
 COLORADO SPRINGS     CO
 3407129                            240                         $50,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652892068
 002                                03/01/2022                  8.375                             $50,000.00
 LAKE PLACID          NY                                       $429.97

 3407160                            300                         $80,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2027                  9.875
 002                                                                                              $80,000.00
 JOPLIN               MO            64804                      $719.93
                                    300                         $15,000.00                        2
 3407178
 812                                02/22/2002                  04/01/2002                        652892592
 221                                03/01/2027                  8.875
                                                               $124.60                            $15,000.00
 WEAVERVILLE          NC
 3407186                            120                         $46,700.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652892662
 002                                03/01/2012                  8.25                              $46,700.00
 STATEN ISLAND        NY                                       $572.79

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,000.00                        2
 3407194
 812                                02/16/2002                  04/01/2002                        652892870
 002                                03/01/2017                  12.75
                                                               $374.66                            $30,000.00
 CORONA               CA
 3407277                            300                         $33,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652893594
 002                                03/01/2027                  10.625                            $33,000.00
 NEW FAIRFIELD        CT                                       $314.54

 3407426                            300                         $21,000.00                        2
 812                                02/19/2002                  04/01/2002
                                    03/01/2027                  12.75
 002                                                                                              $21,000.00
 LAKE HAVASU CITY     AZ            86406                      $232.91
                                    120                         $40,000.00                        2
 3407574
 812                                02/16/2002                  04/01/2002                        652897120
 002                                03/01/2012                  8.375
                                                               $493.28                            $40,000.00
 RIVERHEAD            NY
 3407640                            300                         $28,300.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652897933
 002                                03/01/2027                  8.25                              $28,300.00
 BRADENTON            FL                                       $223.14

 3407657                            300                         $51,500.00                        2
 812                                02/23/2002                  04/01/2002
                                    03/01/2027                  10.75
 002                                                                                              $51,500.00
 PITTSFORD            NY            14534                      $495.48
                                    300                         $20,000.00                        2
 3407673
 812                                02/11/2002                  04/01/2002                        652898280
 002                                03/01/2027                  7.75
                                                               $151.07                            $20,000.00
 OJAI                 CA
 3407699                            120                         $28,500.00                        2
                                    02/25/2002                  04/01/2002
 812                                                                                              652898322
 002                                03/01/2012                  9.375                             $28,500.00
 BAYONNE              NJ                                       $366.84

 3407723                            300                         $30,000.00                        2
 812                                02/08/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $30,000.00
 MILWAUKEE            WI            53228                      $239.05
                                    180                         $42,000.00                        2
 3407749
 812                                02/19/2002                  04/01/2002                        652898600
 221                                03/01/2017                  8.25
                                                               $407.46                            $42,000.00
 NORTHPORT            NY
 3407772                            120                         $17,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652898691
 002                                03/01/2012                  8.875                             $17,000.00
 FREDERICKSBURG       VA                                       $214.21

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $35,000.00                        2
 3407780
 812                                02/23/2002                  04/01/2002                        652898739
 002                                03/01/2017                  8.125
                                                               $337.01                            $35,000.00
 MEADVILLE            MO
 3407806                            180                         $15,000.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652898897
 002                                03/01/2017                  10.375                            $15,000.00
 SANTA ANA            CA                                       $164.65

 3407822                            240                         $30,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2022                  8.75
 221                                                                                              $30,000.00
 CHAMPAIGN            IL            61821                      $265.12
                                    180                         $20,000.00                        2
 3407830
 812                                02/23/2002                  04/01/2002                        652899243
 002                                03/01/2017                  11.875
                                                               $238.43                            $20,000.00
 BELLINGHAM           WA
 3407863                            180                         $54,500.00                        2
                                    02/01/2002                  04/01/2002
 812                                                                                              652899418
 002                                03/01/2017                  8.25                              $54,500.00
 NORTHMOOR            MO                                       $528.73

 3407871                            180                         $30,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2017                  8.375
 221                                                                                              $30,000.00
 MONTCLAIR            NJ            07042                      $293.23
                                    300                         $88,600.00                        2
 3407897
 812                                02/06/2002                  04/01/2002                        652899714
 002                                03/01/2027                  7.875
                                                               $676.51                            $88,600.00
 LAKE FOREST          CA
 3407913                            300                         $43,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652899763
 002                                03/01/2027                  9                                 $43,000.00
 SYLMAR               CA                                       $360.86

 3407939                            300                         $45,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2027                  12.75
 002                                                                                              $45,000.00
 SOMERVILLE           NJ            08876                      $499.08
                                    120                         $20,000.00                        2
 3407962
 812                                02/14/2002                  04/01/2002                        652899974
 221                                03/01/2012                  7.75
                                                               $240.03                            $20,000.00
 FALLS                PA
 3407970                            180                         $46,000.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652900062
 221                                03/01/2017                  9.125                             $46,000.00
 DECATUR              GA                                       $469.99

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $20,000.00                        2
 3407996
 812                                02/13/2002                  04/01/2002                        652900115
 002                                03/01/2027                  10.625
                                                               $190.63                            $20,000.00
 CAPE CORAL           FL
 3408002                            300                         $15,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652900139
 002                                03/01/2027                  8.25                              $15,000.00
 COVINA               CA                                       $118.27

 3408028                            180                         $28,500.00                        2
 812                                02/22/2002                  04/01/2002
                                    03/01/2017                  10.75
 002                                                                                              $28,500.00
 MAGGIE VALLEY        NC            28751                      $319.48
                                    180                         $15,000.00                        2
 3408127
 812                                02/20/2002                  04/01/2002                        652900877
 002                                03/01/2017                  8.125
                                                               $144.44                            $15,000.00
 HOUSTON              TX
 3408143                            180                         $48,000.00                        1
                                    02/15/2002                  04/01/2002
 812                                                                                              652901108
 002                                03/01/2017                  7.75                              $48,000.00
 TUOLUMNE             CA                                       $451.82

 3408150                            180                         $30,000.00                        2
 812                                02/24/2002                  04/01/2002
                                    03/01/2017                  8.375
 221                                                                                              $30,000.00
 DENVILLE             NJ            07834                      $293.23
                                    300                         $48,000.00                        2
 3408184
 812                                02/24/2002                  04/01/2002                        652901270
 002                                03/01/2027                  10.75
                                                               $461.81                            $48,000.00
 PARADISE             CA
 3408200                            180                         $27,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652901409
 002                                03/01/2017                  7.75                              $27,000.00
 AZUSA                CA                                       $254.15

 3408234                            180                         $20,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2017                  9.375
 002                                                                                              $20,000.00
 E GRAND RAPIDS       MI            49506                      $207.34
                                    180                         $20,000.00                        2
 3408259
 812                                02/15/2002                  04/01/2002                        652901771
 221                                03/01/2017                  9.125
                                                               $204.35                            $20,000.00
 ST. CLOUD            FL
 3408267                            180                         $15,000.00                        2
                                    02/11/2002                  04/01/2002
 812                                                                                              652901808
 002                                03/01/2017                  9.875                             $15,000.00
 INDIANAPOLIS         IN                                       $160.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $30,000.00                        2
 3408291
 812                                02/20/2002                  04/01/2002                        652901995
 002                                03/01/2027                  7.75
                                                               $226.60                            $30,000.00
 DEERFIELD BEACH      FL
 3408309                            180                         $34,000.00                        1
                                    02/08/2002                  04/01/2002
 812                                                                                              652902011
 002                                03/01/2017                  7.875                             $34,000.00
 LIMA                 OH                                       $322.48

 3408317                            240                         $15,000.00                        2
 812                                02/23/2002                  04/01/2002
                                    03/01/2022                  8.125
 002                                                                                              $15,000.00
 MALONE               NY            12953                      $126.64
                                    120                         $90,000.00                        2
 3408366
 812                                02/24/2002                  04/01/2002                        652902173
 002                                03/01/2012                  7.75
                                                               $1,080.10                          $90,000.00
 LONDONDERRY          NH
 3408382                            180                         $34,500.00                        2
                                    02/24/2002                  04/01/2002
 812                                                                                              652902318
 002                                03/01/2017                  11.5                              $34,500.00
 MOORPARK             CA                                       $403.03

 3408390                            180                         $40,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2017                  8.375
 221                                                                                              $40,000.00
 N BRUNSWICK          NJ            08902                      $390.98
                                    180                         $15,000.00                        2
 3408416
 812                                02/15/2002                  04/01/2002                        652902440
 002                                03/01/2017                  9.625
                                                               $157.77                            $15,000.00
 LIVINGSTON           MT
 3408465                            240                         $35,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652902733
 002                                03/01/2022                  8.125                             $35,000.00
 DEER PARK            NY                                       $295.49

 3408473                            120                         $32,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2012                  9
 221                                                                                              $32,000.00
 BROOKLYN             NY            11237                      $405.37
                                    180                         $80,400.00                        2
 3408499
 812                                02/19/2002                  04/01/2002                        652902788
 002                                03/01/2017                  8.75
                                                               $803.56                            $80,400.00
 BOYDS                MD
 3408507                            180                         $30,000.00                        1
                                    02/21/2002                  04/01/2002
 812                                                                                              652902816
 002                                03/01/2017                  7.75                              $30,000.00
 LIVINGSTON           TX                                       $282.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $50,000.00                        2
 3408549
 812                                02/22/2002                  04/01/2002                        652902950
 002                                03/01/2027                  8.375
                                                               $398.42                            $50,000.00
 HAZLET               NJ
 3408556                            240                         $31,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652903029
 002                                03/01/2022                  11.5                              $31,000.00
 ANTIGO               WI                                       $330.60

 3408580                            180                         $60,500.00                        2
 812                                02/22/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $60,500.00
 INDIAN HEAD          MD            20640                      $569.48
                                    300                         $60,000.00                        2
 3408606
 812                                02/23/2002                  04/01/2002                        652903455
 221                                03/01/2027                  7.875
                                                               $458.14                            $60,000.00
 LOS ANGELES          CA
 3408614                            300                         $27,400.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652903544
 002                                03/01/2027                  8.25                              $27,400.00
 LAKE FOREST          CA                                       $216.04

 3408630                            120                         $10,000.00                        2
 812                                02/23/2002                  04/01/2002
                                    03/01/2012                  12.625
 221                                                                                              $10,000.00
 MIDDLETON            ID            83644                      $147.11
                                    300                         $23,000.00                        2
 3408648
 812                                02/23/2002                  04/01/2002                        652903716
 002                                03/01/2027                  10.875
                                                               $223.36                            $23,000.00
 MANCHESTER           NH
 3408739                            120                         $18,000.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652904020
 002                                03/01/2012                  12.375                            $18,000.00
 CLARKSDALE           MS                                       $262.17

 3408887                            180                         $75,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2017                  7.875
 221                                                                                              $75,000.00
 ROCKLIN              CA            95765                      $711.34
                                    60                          $20,000.00                        2
 3408929
 812                                02/13/2002                  04/01/2002                        652904828
 221                                03/01/2007                  7.75
                                                               $403.14                            $20,000.00
 UNION BEACH          NJ
 3409109                            300                         $49,000.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652905995
 002                                03/01/2027                  9.875                             $49,000.00
 HUNTINGTON           NY                                       $440.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $27,000.00                        2
 3409356
 812                                02/23/2002                  04/01/2002                        652907209
 221                                03/01/2017                  9
                                                               $273.86                            $27,000.00
 HERNDON              VA
 3410081                            240                         $35,900.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652910663
 002                                03/01/2022                  9.5                               $35,900.00
 SAINT AUGUSTINE      FL                                       $334.64

 3410099                            180                         $16,300.00                        2
 812                                02/22/2002                  04/01/2002
                                    03/01/2017                  11.875
 002                                                                                              $16,300.00
 MERCED               CA            95340                      $194.32
                                    300                         $21,700.00                        2
 3410107
 812                                02/18/2002                  04/01/2002                        652910715
 002                                03/01/2027                  12.75
                                                               $240.67                            $21,700.00
 WIMAUMA              FL
 3410149                            240                         $25,000.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652911086
 002                                03/01/2022                  7.75                              $25,000.00
 SALMON               ID                                       $205.24

 3410164                            300                         $40,000.00                        2
 812                                02/19/2002                  04/01/2002
                                    03/01/2027                  9.375
 002                                                                                              $40,000.00
 LINDSAY              CA            93247                      $346.01
                                    180                         $38,500.00                        2
 3410198
 812                                02/24/2002                  04/01/2002                        652911242
 221                                03/01/2017                  8.375
                                                               $376.31                            $38,500.00
 BURLINGTON           CT
 3410206                            120                         $23,200.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652911564
 002                                03/01/2012                  8.375                             $23,200.00
 CHESTER              VA                                       $286.10

 3410214                            180                         $39,500.00                        2
 812                                02/22/2002                  04/01/2002
                                    03/01/2017                  8.375
 221                                                                                              $39,500.00
 ARLINGTON            VA            22204                      $386.09
                                    120                         $40,000.00                        2
 3410230
 812                                02/23/2002                  04/01/2002                        652911718
 002                                03/01/2012                  7.875
                                                               $482.68                            $40,000.00
 KEARNY               NJ
 3410248                            300                         $35,000.00                        1
                                    02/15/2002                  04/01/2002
 812                                                                                              652911726
 002                                03/01/2027                  8.25                              $35,000.00
 SAINT LOUIS          MO                                       $275.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $24,000.00                        2
 3410263
 812                                02/20/2002                  04/01/2002                        652911747
 221                                03/01/2007                  7.75
                                                               $483.77                            $24,000.00
 WATERFORD            CT
 3410297                            180                         $50,000.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652911936
 002                                03/01/2017                  9.375                             $50,000.00
 RIVERSIDE            CA                                       $518.35

 3410321                            60                          $40,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2007                  8.125
 221                                                                                              $40,000.00
 CERRITOS             CA            90703                      $813.46
                                    180                         $60,000.00                        2
 3410339
 812                                02/24/2002                  04/01/2002                        652912066
 002                                03/01/2017                  7.75
                                                               $564.77                            $60,000.00
 CHESTERFIELD TOWNSHI MI
 3410347                            180                         $25,000.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652912087
 002                                03/01/2017                  8.375                             $25,000.00
 LAFAYETTE            LA                                       $244.36

 3410354                            120                         $20,500.00                        2
 812                                02/09/2002                  04/01/2002
                                    03/01/2012                  9.875
 002                                                                                              $20,500.00
 INGLEWOOD            CA            90305                      $269.50
                                    180                         $25,100.00                        2
 3410388
 812                                02/19/2002                  04/01/2002                        652912210
 221                                03/01/2017                  7.875
                                                               $238.07                            $25,100.00
 CHUGIAK              AK
 3410396                            300                         $50,000.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652912276
 221                                03/01/2027                  8.875                             $50,000.00
 GLENDALE             NY                                       $415.33

 3410412                            180                         $25,250.00                        2
 812                                02/22/2002                  04/01/2002
                                    03/01/2017                  11.75
 002                                                                                              $25,250.00
 PORT ORCHARD         WA            98366                      $299.00
                                    300                         $75,000.00                        2
 3410420
 812                                02/16/2002                  04/01/2002                        652912486
 002                                03/01/2027                  9.125
                                                               $635.83                            $75,000.00
 LOMPOC               CA
 3410438                            240                         $32,000.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652912491
 002                                03/01/2022                  8.75                              $32,000.00
 ALEXANDRIA           VA                                       $282.79

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $50,000.00                        2
 3410461
 812                                02/14/2002                  04/01/2002                        652912523
 002                                03/01/2027                  9
                                                               $419.60                            $50,000.00
 HENDERSON            NV
 3410495                            300                         $46,500.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652912578
 002                                03/01/2027                  9                                 $46,500.00
 SAN JOSE             CA                                       $390.23

 3410529                            180                         $20,000.00                        2
 812                                02/12/2002                  04/01/2002
                                    03/01/2017                  10.75
 002                                                                                              $20,000.00
 BATTLE GROUND        WA            98604                      $224.19
                                    300                         $100,000.00                       2
 3410545
 812                                02/16/2002                  04/01/2002                        652912692
 002                                03/01/2027                  9.125
                                                               $847.78                            $100,000.00
 GOLDEN               CO
 3410552                            300                         $45,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652912705
 002                                03/01/2027                  8.25                              $45,000.00
 LOS ANGELES          CA                                       $354.81

 3410560                            300                         $24,000.00                        2
 812                                02/24/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $24,000.00
 PENSACOLA            FL            32526                      $191.24
                                    180                         $32,000.00                        2
 3410578
 812                                02/16/2002                  04/01/2002                        652912774
 002                                03/01/2017                  8.125
                                                               $308.13                            $32,000.00
 MILLSBORO            DE
 3410594                            180                         $20,000.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652912816
 002                                03/01/2017                  12.75                             $20,000.00
 ALLENTOWN            PA                                       $249.77

 3410628                            180                         $35,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2017                  7.75
 221                                                                                              $35,000.00
 BEN LOMOND           CA            95005                      $329.45
                                    180                         $50,000.00                        2
 3410636
 812                                02/12/2002                  04/01/2002                        652912854
 002                                03/01/2017                  9.875
                                                               $533.49                            $50,000.00
 BRANFORD             CT
 3410644                            180                         $32,900.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652912874
 002                                03/01/2017                  8.375                             $32,900.00
 SALINE               MI                                       $321.58

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $81,500.00                        2
 3410651
 812                                02/22/2002                  04/01/2002                        652912878
 002                                03/01/2017                  9
                                                               $826.63                            $81,500.00
 ANNAPOLIS            MD
 3410685                            180                         $70,000.00                        2
                                    02/17/2002                  04/01/2002
 812                                                                                              652913046
 221                                03/01/2017                  7.75                              $70,000.00
 PARKER               SD                                       $658.90

 3410693                            180                         $27,500.00                        2
 812                                02/13/2002                  04/01/2002
                                    03/01/2017                  9.875
 002                                                                                              $27,500.00
 HENDERSON            NV            89015                      $293.42
                                    300                         $25,000.00                        2
 3410719
 812                                02/17/2002                  04/01/2002                        652913261
 002                                03/01/2027                  7.75
                                                               $188.84                            $25,000.00
 CITY OF MORENO VALLE CA
 3410750                            300                         $51,000.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652913315
 221                                03/01/2027                  10.75                             $51,000.00
 VACAVILLE            CA                                       $490.67

 3410792                            300                         $20,000.00                        2
 812                                02/22/2002                  04/01/2002
                                    03/01/2027                  8.25
 002                                                                                              $20,000.00
 CHULA VISTA          CA            91910                      $157.70
                                    180                         $40,000.00                        2
 3410818
 812                                02/09/2002                  04/01/2002                        652913549
 221                                03/01/2017                  7.75
                                                               $376.52                            $40,000.00
 SAN DIEGO            CA
 3410826                            300                         $20,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652913594
 221                                03/01/2027                  9                                 $20,000.00
 WOODBURY             MN                                       $167.84

 3410859                            300                         $35,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2027                  8.125
 002                                                                                              $35,000.00
 NEW CITY             NY            10956                      $273.05
                                    180                         $30,600.00                        1
 3410867
 812                                02/17/2002                  04/01/2002                        652913699
 002                                03/01/2017                  9.5
                                                               $319.54                            $30,600.00
 WESTVILLE            IL
 3410925                            120                         $20,000.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652913795
 002                                03/01/2012                  9.125                             $20,000.00
 EDGERTON             MO                                       $254.71

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $15,000.00                        2
 3410941
 812                                02/16/2002                  04/01/2002                        652913921
 002                                03/01/2027                  9.5
                                                               $131.06                            $15,000.00
 COLCHESTER           VT
 3410958                            180                         $20,000.00                        2
                                    02/13/2002                  04/01/2002
 812                                                                                              652913937
 002                                03/01/2017                  10.625                            $20,000.00
 HORSHAM              PA                                       $222.64

 3410966                            180                         $11,900.00                        2
 812                                02/20/2002                  04/01/2002
                                    03/01/2017                  8.75
 002                                                                                              $11,900.00
 NEWALLA              OK            74857                      $118.94
                                    300                         $25,000.00                        2
 3410974
 812                                02/19/2002                  04/01/2002                        652914035
 221                                03/01/2027                  8.375
                                                               $199.21                            $25,000.00
 GOSHEN               OH
 3410982                            120                         $25,000.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652914072
 221                                03/01/2012                  8.25                              $25,000.00
 LANCASTER            PA                                       $306.64

 3411022                            180                         $50,000.00                        2
 812                                02/20/2002                  04/01/2002
                                    03/01/2017                  10.625
 002                                                                                              $50,000.00
 KINGSTON             NY            12401                      $556.59
                                    180                         $15,000.00                        2
 3411030
 812                                02/23/2002                  04/01/2002                        652914266
 221                                03/01/2017                  8.25
                                                               $145.53                            $15,000.00
 GLENDALE             AZ
 3411071                            180                         $50,000.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652914316
 002                                03/01/2017                  8.375                             $50,000.00
 SANTA BARBARA        CA                                       $488.72

 3411089                            180                         $50,000.00                        1
 812                                02/20/2002                  04/01/2002
                                    03/01/2017                  9.375
 002                                                                                              $50,000.00
 SHAWANO              WI            54166                      $518.35
                                    300                         $47,000.00                        2
 3411105
 812                                02/23/2002                  04/01/2002                        652914522
 002                                03/01/2027                  8.375
                                                               $374.51                            $47,000.00
 E NORTHPORT          NY
 3411113                            180                         $57,000.00                        2
                                    02/24/2002                  04/01/2002
 812                                                                                              652914543
 221                                03/01/2017                  8.125                             $57,000.00
 BASKING RIDGE        NJ                                       $548.85

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $26,000.00                        2
 3411121
 812                                02/22/2002                  04/01/2002                        652914576
 002                                03/01/2027                  7.75
                                                               $196.39                            $26,000.00
 TOMBALL              TX
 3411147                            180                         $33,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652914674
 221                                03/01/2017                  9.875                             $33,000.00
 FONTANA              CA                                       $352.11

 3411154                            120                         $25,000.00                        2
 812                                02/22/2002                  04/01/2002
                                    03/01/2012                  11.75
 002                                                                                              $25,000.00
 BLAIRSDEN            CA            96103                      $355.08
                                    180                         $17,500.00                        2
 3411162
 812                                02/23/2002                  04/01/2002                        652914696
 002                                03/01/2017                  12
                                                               $210.03                            $17,500.00
 SIERRA VISTA         AZ
 3411196                            300                         $35,000.00                        2
                                    02/24/2002                  04/01/2002
 812                                                                                              652914786
 002                                03/01/2027                  9.375                             $35,000.00
 STATEN ISLAND        NY                                       $302.76

 3411238                            180                         $100,000.00                       2
 812                                02/21/2002                  04/01/2002
                                    03/01/2017                  8.25
 221                                                                                              $100,000.00
 WHITTIER             CA            90601                      $970.15
                                    300                         $19,800.00                        2
 3411246
 812                                02/23/2002                  04/01/2002                        652914994
 002                                03/01/2027                  8.875
                                                               $164.47                            $19,800.00
 GUYTON               GA
 3411253                            180                         $29,000.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652915058
 002                                03/01/2017                  7.75                              $29,000.00
 LAGUNA BEACH         CA                                       $272.97

 3411261                            180                         $35,000.00                        2
 814                                02/16/2002                  04/01/2002
                                    03/01/2017                  9.125
 006                                                                                              $35,000.00
 COSTA MESA           CA            92626                      $357.61
                                    180                         $100,000.00                       2
 3411279
 812                                02/14/2002                  04/01/2002                        652915084
 221                                03/01/2017                  7.75
                                                               $941.28                            $100,000.00
 CAMARILLO            CA
 3411295                            180                         $37,500.00                        2
                                    02/24/2002                  04/01/2002
 812                                                                                              652915142
 002                                03/01/2017                  9.875                             $37,500.00
 LAKE HIAWATHA        NJ                                       $400.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,500.00                        2
 3411337
 812                                02/13/2002                  04/01/2002                        652915237
 221                                03/01/2027                  7.75
                                                               $185.06                            $24,500.00
 TEMECULA             CA
 3411378                            120                         $16,200.00                        2
                                    02/12/2002                  04/01/2002
 812                                                                                              652915295
 002                                03/01/2012                  12.75                             $16,200.00
 POOLER               GA                                       $239.51

 3411386                            180                         $20,000.00                        2
 812                                02/19/2002                  04/01/2002
                                    03/01/2017                  8.375
 221                                                                                              $20,000.00
 LAS VEGAS            NV            89156                      $195.49
                                    300                         $20,000.00                        2
 3411428
 812                                02/22/2002                  04/01/2002                        652915398
 002                                03/01/2027                  8.375
                                                               $159.37                            $20,000.00
 JUPITER              FL
 3411444                            300                         $17,500.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652915409
 002                                03/01/2027                  11.875                            $17,500.00
 MILLVILLE            NJ                                       $182.70

 3411477                            240                         $29,000.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2022                  9.125
 221                                                                                              $29,000.00
 LAS CRUCES           NM            88005                      $263.26
                                    120                         $33,000.00                        1
 3411584
 812                                02/24/2002                  04/01/2002                        652916212
 221                                03/01/2012                  9.25
                                                               $422.51                            $33,000.00
 KREBS                OK
 3412012                            300                         $29,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652917715
 002                                03/01/2027                  11.75                             $29,000.00
 SANDY                UT                                       $300.10

 3412343                            300                         $33,600.00                        2
 812                                02/23/2002                  04/01/2002
                                    03/01/2027                  8.25
 002                                                                                              $33,600.00
 CHICKASAW            AL            36611                      $264.92
                                    180                         $30,000.00                        2
 3412418
 812                                02/16/2002                  04/01/2002                        652918612
 002                                03/01/2017                  7.75
                                                               $282.39                            $30,000.00
 PALM DESERT          CA
 3412582                            180                         $27,500.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652919037
 002                                03/01/2017                  9.375                             $27,500.00
 LAS VEGAS            NV                                       $285.10

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $20,500.00                        2
 3412590
 812                                02/23/2002                  04/01/2002                        652919051
 002                                03/01/2027                  10.625
                                                               $195.40                            $20,500.00
 COLUMBUS             NJ
 3412608                            300                         $20,000.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652919057
 002                                03/01/2027                  9.875                             $20,000.00
 NEOSHO               MO                                       $179.99

 3412616                            300                         $100,000.00                       2
 812                                02/13/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $100,000.00
 GRAND FORKS          ND            58201                      $796.83
                                    180                         $48,100.00                        1
 3412624
 812                                02/19/2002                  04/01/2002                        652919068
 002                                03/01/2017                  9.5
                                                               $502.28                            $48,100.00
 CHICKAMAUGA          GA
 3412632                            180                         $20,000.00                        2
                                    02/14/2002                  04/01/2002
 812                                                                                              652919088
 221                                03/01/2017                  9                                 $20,000.00
 SALIDA               CA                                       $202.86

 3412640                            300                         $20,100.00                        2
 812                                02/22/2002                  04/01/2002
                                    03/01/2027                  9
 002                                                                                              $20,100.00
 SAN DIEGO            CA            92110                      $168.68
                                    300                         $53,000.00                        1
 3412657
 812                                02/16/2002                  04/01/2002                        652919151
 221                                03/01/2027                  8.375
                                                               $422.32                            $53,000.00
 ST. PETERSBURG       FL
 3412673                            180                         $40,000.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652919248
 002                                03/01/2017                  7.75                              $40,000.00
 PARAMUS              NJ                                       $376.52

 3412681                            300                         $22,500.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2027                  8.25
 002                                                                                              $22,500.00
 DERRY                NH            03038                      $177.41
                                    300                         $30,000.00                        2
 3412699
 812                                02/23/2002                  04/01/2002                        652919338
 221                                03/01/2027                  8.375
                                                               $239.05                            $30,000.00
 GLEN ALLEN           VA
 3412731                            180                         $31,600.00                        2
                                    02/24/2002                  04/01/2002
 812                                                                                              652919402
 221                                03/01/2017                  8.375                             $31,600.00
 KEENEYVILLE          PA                                       $308.87

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $25,000.00                        2
 3412764
 812                                02/19/2002                  04/01/2002                        652919556
 002                                03/01/2017                  9.875
                                                               $266.75                            $25,000.00
 BOYLE                MS
 3412780                            300                         $25,000.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652919624
 002                                03/01/2027                  9.25                              $25,000.00
 WINTER SPRINGS       FL                                       $214.10

 3412822                            300                         $33,000.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2027                  11.375
 002                                                                                              $33,000.00
 LONDONDERRY          NH            03053                      $332.43
                                    300                         $41,000.00                        2
 3412848
 812                                02/23/2002                  04/01/2002                        652919752
 002                                03/01/2027                  8.125
                                                               $319.85                            $41,000.00
 STATEN ISLAND        NY
 3412855                            180                         $15,000.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652919822
 221                                03/01/2017                  8.75                              $15,000.00
 TEMPE                AZ                                       $149.92

 3412863                            300                         $135,000.00                       2
 812                                02/21/2002                  04/01/2002
                                    03/01/2027                  7.75
 002                                                                                              $135,000.00
 SAN BRUNO            CA            94066                      $1,019.70
                                    180                         $28,400.00                        2
 3412871
 812                                02/24/2002                  04/01/2002                        652919877
 002                                03/01/2017                  9.25
                                                               $292.30                            $28,400.00
 E STROUDSBURG        PA
 3412889                            300                         $37,500.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652919887
 002                                03/01/2027                  9                                 $37,500.00
 RANCHO CUCAMONGA     CA                                       $314.70

 3412897                            300                         $40,000.00                        2
 812                                02/23/2002                  04/01/2002
                                    03/01/2027                  10.75
 002                                                                                              $40,000.00
 IRVINE               CA            92606                      $384.84
                                    300                         $20,000.00                        2
 3412905
 812                                02/24/2002                  04/01/2002                        652919965
 002                                03/01/2027                  8.25
                                                               $157.70                            $20,000.00
 RUNNING SPRINGS      CA
 3412939                            300                         $13,200.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652920043
 002                                03/01/2027                  11.875                            $13,200.00
 MARIETTA             GA                                       $137.81

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $33,500.00                        2
 3412970
 812                                02/15/2002                  04/01/2002                        652920145
 002                                03/01/2022                  8.25
                                                               $285.45                            $33,500.00
 BOW                  NH
 3412988                            180                         $16,000.00                        2
                                    02/24/2002                  04/01/2002
 812                                                                                              652920152
 002                                03/01/2017                  8.75                              $16,000.00
 ROCHESTER            MN                                       $159.92

 3413010                            180                         $12,250.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2017                  12.625
 002                                                                                              $12,250.00
 COLUMBUS             OH            43232                      $151.99
                                    300                         $21,500.00                        2
 3413036
 812                                02/22/2002                  04/01/2002                        652920378
 002                                03/01/2027                  9.875
                                                               $193.48                            $21,500.00
 NORTH HILLS AREA     CA
 3413044                            180                         $37,000.00                        2
                                    02/16/2002                  04/01/2002
 812                                                                                              652920384
 002                                03/01/2017                  9                                 $37,000.00
 ELKINS               WV                                       $375.28

 3413051                            300                         $15,000.00                        2
 812                                02/23/2002                  04/01/2002
                                    03/01/2027                  9.875
 002                                                                                              $15,000.00
 CHICKASAW            AL            36611                      $134.99
                                    300                         $36,000.00                        2
 3413077
 812                                02/23/2002                  04/01/2002                        652920478
 002                                03/01/2027                  12.25
                                                               $385.83                            $36,000.00
 ALLENTOWN            PA
 3413085                            300                         $100,000.00                       2
                                    02/23/2002                  04/01/2002
 812                                                                                              652920481
 221                                03/01/2027                  7.875                             $100,000.00
 CORONA               CA                                       $763.56

 3413093                            300                         $30,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2027                  9.125
 221                                                                                              $30,000.00
 TORRANCE             CA            90504                      $254.34
                                    300                         $31,600.00                        2
 3413101
 812                                02/20/2002                  04/01/2002                        652920585
 002                                03/01/2027                  10.875
                                                               $306.87                            $31,600.00
 LAND O LAKES         FL
 3413119                            300                         $47,000.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652920589
 221                                03/01/2027                  8.25                              $47,000.00
 BALDWIN              MI                                       $370.58

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $19,000.00                        2
 3413143
 812                                02/23/2002                  04/01/2002                        652920661
 002                                03/01/2012                  11.125
                                                               $263.08                            $19,000.00
 MERCERVILLE          NJ
 3413218                            300                         $16,500.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652921024
 002                                03/01/2027                  11.125                            $16,500.00
 DULUTH               GA                                       $163.22

 3413242                            180                         $20,000.00                        2
 812                                02/22/2002                  04/01/2002
                                    03/01/2017                  8.25
 002                                                                                              $20,000.00
 NEW IPSWICH          NH            03071                      $194.03
                                    120                         $25,000.00                        2
 3413259
 812                                02/16/2002                  04/01/2002                        652921159
 221                                03/01/2012                  7.75
                                                               $300.03                            $25,000.00
 SOUTH VENICE         FL
 3413267                            60                          $15,000.00                        2
                                    02/24/2002                  04/01/2002
 812                                                                                              652921183
 002                                03/01/2007                  8.75                              $15,000.00
 BROWNS MILLS         NJ                                       $309.56

 3413291                            300                         $30,000.00                        2
 812                                02/23/2002                  04/01/2002
                                    03/01/2027                  9.125
 002                                                                                              $30,000.00
 POULSBO              WA            98370                      $254.34
                                    300                         $68,500.00                        2
 3413309
 812                                02/23/2002                  04/01/2002                        652921329
 221                                03/01/2027                  9.125
                                                               $580.73                            $68,500.00
 TAMPA                FL
 3413333                            300                         $33,000.00                        2
                                    02/15/2002                  04/01/2002
 812                                                                                              652921408
 002                                03/01/2027                  9.125                             $33,000.00
 HAYWARD              CA                                       $279.77

 3413341                            300                         $54,300.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2027                  10.75
 221                                                                                              $54,300.00
 CORONA               CA            92879                      $522.42
                                    120                         $35,000.00                        2
 3413358
 812                                02/23/2002                  04/01/2002                        652921438
 002                                03/01/2012                  9.125
                                                               $445.74                            $35,000.00
 PERRIS               CA
 3413366                            60                          $42,000.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652921443
 221                                03/01/2007                  7.75                              $42,000.00
 AGOURA               CA                                       $846.60

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $40,000.00                        2
 3413374
 812                                02/24/2002                  04/01/2002                        652921473
 002                                03/01/2017                  9.875
                                                               $426.79                            $40,000.00
 NORTH BRANCH         MI
 3413416                            180                         $30,000.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652921513
 221                                03/01/2017                  10.875                            $30,000.00
 PORTLAND             ME                                       $338.63

 3413432                            300                         $61,600.00                        2
 812                                02/18/2002                  04/01/2002
                                    03/01/2027                  8.375
 002                                                                                              $61,600.00
 CAMARILLO            CA            93010                      $490.85
                                    240                         $20,000.00                        2
 3413440
 812                                02/16/2002                  04/01/2002                        652921621
 221                                03/01/2022                  9.25
                                                               $183.18                            $20,000.00
 COCONUT CREEK        FL
 3413457                            300                         $38,800.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652921638
 002                                03/01/2027                  10                                $38,800.00
 MODESTO              CA                                       $352.58

 3413473                            180                         $29,000.00                        2
 812                                02/15/2002                  04/01/2002
                                    03/01/2017                  7.875
 221                                                                                              $29,000.00
 POMONA               CA            91766                      $275.06
                                    240                         $85,000.00                        2
 3413507
 812                                02/20/2002                  04/01/2002                        652921679
 002                                03/01/2022                  7.125
                                                               $665.40                            $85,000.00
 SAN DIEGO            CA
 3413531                            300                         $66,000.00                        2
                                    02/19/2002                  04/01/2002
 812                                                                                              652921715
 002                                03/01/2027                  9.875                             $66,000.00
 DECATUR              GA                                       $593.94

 3413671                            180                         $20,000.00                        2
 812                                02/16/2002                  04/01/2002
                                    03/01/2017                  11.875
 002                                                                                              $20,000.00
 GREER                SC            29651                      $238.43
                                    300                         $15,500.00                        2
 3414802
 812                                02/23/2002                  04/01/2002                        652924797
 221                                03/01/2027                  11.25
                                                               $154.73                            $15,500.00
 TRUSSVILLE           AL
 3415163                            240                         $20,000.00                        2
                                    02/24/2002                  04/01/2002
 812                                                                                              652925762
 002                                03/01/2022                  8.5                               $20,000.00
 FREEHOLD             NJ                                       $173.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $39,000.00                        2
 3415262
 812                                02/22/2002                  04/01/2002                        652926073
 221                                03/01/2017                  7.875
                                                               $369.90                            $39,000.00
 TULSA                OK
 3415536                            120                         $10,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652926807
 002                                03/01/2012                  10.125                            $10,000.00
 HOLLYWOOD            FL                                       $132.85

 3415551                            300                         $22,000.00                        1
 812                                02/22/2002                  04/01/2002
                                    03/01/2027                  9.625
 002                                                                                              $22,000.00
 CUSHING              OK            74023                      $194.13
                                    180                         $35,000.00                        1
 3415569
 812                                02/21/2002                  04/01/2002                        652926840
 002                                03/01/2017                  8.375
                                                               $342.10                            $35,000.00
 ULYSSES              KS
 3415577                            300                         $25,000.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652926870
 221                                03/01/2027                  11.875                            $25,000.00
 CALUMET CITY         IL                                       $261.00

 3415585                            120                         $20,000.00                        2
 812                                02/24/2002                  04/01/2002
                                    03/01/2012                  8.5
 002                                                                                              $20,000.00
 STROUDSBURG          PA            18360                      $247.98
                                    300                         $75,000.00                        2
 3415593
 812                                02/23/2002                  04/01/2002                        652926995
 221                                03/01/2027                  8.5
                                                               $603.93                            $75,000.00
 MONMOUTH JUNCTION    NJ
 3415601                            120                         $24,000.00                        2
                                    02/24/2002                  04/01/2002
 812                                                                                              652927018
 221                                03/01/2012                  7.875                             $24,000.00
 GREEN BAY            WI                                       $289.61

 3415635                            120                         $40,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2012                  9.125
 002                                                                                              $40,000.00
 POMONA               CA            91766                      $509.42
                                    120                         $22,900.00                        2
 3415650
 812                                02/20/2002                  04/01/2002                        652927110
 002                                03/01/2012                  12.75
                                                               $338.56                            $22,900.00
 JUNCTION CITY        WI
 3415668                            300                         $40,000.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652927128
 221                                03/01/2027                  8.75                              $40,000.00
 STAFFORD SPGS        CT                                       $328.86

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $23,500.00                        2
 3415692
 812                                02/23/2002                  04/01/2002                        652927207
 221                                03/01/2017                  11.5
                                                               $274.53                            $23,500.00
 CHESAPEAKE           VA
 3415718                            180                         $26,500.00                        2
                                    02/18/2002                  04/01/2002
 812                                                                                              652927223
 221                                03/01/2017                  7.875                             $26,500.00
 HENRYVILLE           PA                                       $251.34

 3415742                            300                         $33,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2027                  7.875
 002                                                                                              $33,000.00
 CITY OF OAKLEY       CA            94561                      $251.98
                                    300                         $26,400.00                        2
 3415759
 812                                02/23/2002                  04/01/2002                        652927241
 002                                03/01/2027                  12.75
                                                               $292.79                            $26,400.00
 FORT LAUDERDALE      FL
 3415775                            180                         $15,000.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652927318
 002                                03/01/2017                  8.375                             $15,000.00
 WHITTIER             CA                                       $146.62

 3415791                            300                         $65,000.00                        2
 812                                02/20/2002                  04/01/2002
                                    03/01/2027                  9.875
 002                                                                                              $65,000.00
 FORT BRAGG           CA            95437                      $584.94
                                    180                         $70,000.00                        2
 3415833
 812                                02/23/2002                  04/01/2002                        652927422
 002                                03/01/2017                  8.25
                                                               $679.10                            $70,000.00
 LA CANADA FLINTRIDGE CA
 3415841                            300                         $43,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652927424
 221                                03/01/2027                  8.375                             $43,000.00
 UPLAND               IN                                       $342.64

 3415882                            300                         $37,500.00                        2
 812                                02/23/2002                  04/01/2002
                                    03/01/2027                  8.5
 221                                                                                              $37,500.00
 ORTING               WA            98360                      $301.97
                                    180                         $17,000.00                        2
 3415890
 812                                02/23/2002                  04/01/2002                        652927536
 002                                03/01/2017                  9.875
                                                               $181.39                            $17,000.00
 ALBUQUERQUE          NM
 3415932                            300                         $15,000.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652927611
 002                                03/01/2027                  9.875                             $15,000.00
 NORWOOD              MN                                       $134.99

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,000.00                        2
 3415940
 812                                02/23/2002                  04/01/2002                        652927622
 221                                03/01/2017                  8.25
                                                               $291.05                            $30,000.00
 WHITTIER             CA
 3415957                            300                         $10,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652927642
 002                                03/01/2027                  11.125                            $10,000.00
 SHOW LOW             AZ                                       $98.92

 3415981                            300                         $47,000.00                        2
 812                                02/22/2002                  04/01/2002
                                    03/01/2027                  7.75
 002                                                                                              $47,000.00
 MURRIETA             CA            92562                      $355.01
                                    240                         $27,000.00                        2
 3416005
 812                                02/22/2002                  04/01/2002                        652927757
 221                                03/01/2022                  7.875
                                                               $223.75                            $27,000.00
 HENDERSON            NV
 3416039                            180                         $20,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652927784
 002                                03/01/2017                  8.25                              $20,000.00
 SPRING VALLEY AREA   CA                                       $194.03

 3416047                            180                         $25,000.00                        2
 812                                02/24/2002                  04/01/2002
                                    03/01/2017                  8.125
 221                                                                                              $25,000.00
 GROTON               CT            06340                      $240.73
                                    60                          $20,000.00                        2
 3416054
 812                                02/22/2002                  04/01/2002                        652927808
 002                                03/01/2007                  9.5
                                                               $420.04                            $20,000.00
 SAN DIEGO            CA
 3416153                            180                         $30,000.00                        2
                                    02/21/2002                  04/01/2002
 812                                                                                              652928274
 221                                03/01/2017                  9.125                             $30,000.00
 SANTA FE             NM                                       $306.52

 3416203                            180                         $34,000.00                        2
 812                                02/19/2002                  04/01/2002
                                    03/01/2017                  9.5
 002                                                                                              $34,000.00
 LOS ANGELES          CA            91411                      $355.04
                                    300                         $52,200.00                        2
 3416237
 812                                02/22/2002                  04/01/2002                        652928489
 002                                03/01/2027                  9.125
                                                               $442.54                            $52,200.00
 SANTEE               CA
 3416245                            180                         $74,000.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652928498
 002                                03/01/2017                  9.25                              $74,000.00
 VACAVILLE            CA                                       $761.61

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $40,000.00                        2
 3416260
 812                                02/23/2002                  04/01/2002                        652928599
 221                                03/01/2017                  7.875
                                                               $379.38                            $40,000.00
 CHICAGO              IL
 3416344                            180                         $25,000.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652928857
 002                                03/01/2017                  8.375                             $25,000.00
 ELKINS               WV                                       $244.36

 3417326                            300                         $20,000.00                        2
 812                                02/24/2002                  04/01/2002
                                    03/01/2027                  9.125
 221                                                                                              $20,000.00
 TRACY                CA            95376                      $169.56
                                    180                         $50,000.00                        2
 3417417
 812                                02/20/2002                  04/01/2002                        652931411
 002                                03/01/2017                  9.5
                                                               $522.12                            $50,000.00
 OPELOUSAS            LA
 3417433                            180                         $20,000.00                        2
                                    02/24/2002                  04/01/2002
 812                                                                                              652931456
 221                                03/01/2017                  7.875                             $20,000.00
 MAHTOMEDI            MN                                       $189.69

 3417482                            300                         $60,000.00                        2
 812                                02/21/2002                  04/01/2002
                                    03/01/2027                  8.375
 221                                                                                              $60,000.00
 HIGHLAND             CA            92346                      $478.10
                                    180                         $37,000.00                        2
 3417748
 812                                02/24/2002                  04/01/2002                        652932696
 002                                03/01/2017                  7.875
                                                               $350.93                            $37,000.00
 RESEDA AREA          CA
 3417839                            180                         $50,000.00                        2
                                    02/22/2002                  04/01/2002
 812                                                                                              652932816
 002                                03/01/2017                  7                                 $50,000.00
 WESTMINSTER          CA                                       $449.42

 3417979                            300                         $110,000.00                       2
 812                                02/23/2002                  04/01/2002
                                    03/01/2027                  8
 002                                                                                              $110,000.00
 IRVINE               CA            92620                      $849.00
                                    180                         $30,000.00                        2
 3418043
 812                                02/20/2002                  04/01/2002                        652933497
 002                                03/01/2017                  8.375
                                                               $293.23                            $30,000.00
 POWDER SPRINGS       GA
 3418332                            60                          $34,000.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652934696
 002                                03/01/2007                  7.875                             $34,000.00
 POLLOCK PINES        CA                                       $687.37

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $37,750.00                        2
 3418449
 812                                02/23/2002                  04/01/2002                        652936239
 002                                03/01/2017                  8.5
                                                               $371.74                            $37,750.00
 HEMET                CA
 3418480                            300                         $49,800.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652936567
 002                                03/01/2027                  12.875                            $49,800.00
 DUBUQUE              IA                                       $556.98

 3418571                            300                         $17,500.00                        2
 812                                02/23/2002                  04/01/2002
                                    03/01/2027                  9
 002                                                                                              $17,500.00
 SPRING HILL          FL            34608                      $146.86
                                    300                         $50,000.00                        2
 3418597
 812                                02/23/2002                  04/01/2002                        652937023
 002                                03/01/2027                  11.5
                                                               $508.24                            $50,000.00
 ORO VALLEY           AZ
 3419280                            180                         $30,000.00                        1
                                    02/14/2002                  04/01/2002
 814                                                                                              685152156
 006                                03/01/2017                  8.125                             $30,000.00
 SUPPLY               NC                                       $288.87

 3419314                            300                         $70,000.00                        2
 814                                02/22/2002                  04/01/2002
                                    03/01/2027                  7.875
 006                                                                                              $70,000.00
 ANNANDALE            VA            22003                      $534.49
                                    180                         $70,000.00                        2
 3419348
 814                                02/23/2002                  04/01/2002                        685152598
 006                                03/01/2017                  7.75
                                                               $658.90                            $70,000.00
 PINOLE               CA
 3419363                            300                         $30,000.00                        2
                                    02/23/2002                  04/01/2002
 814                                                                                              685152622
 006                                03/01/2027                  7.625                             $30,000.00
 BOTHELL              WA                                       $224.15

 3419371                            240                         $48,500.00                        2
 814                                02/21/2002                  04/01/2002
                                    03/01/2022                  9.875
 221                                                                                              $48,500.00
 HOLLISTON            MA            01746                      $464.03
                                    240                         $32,000.00                        2
 3419389
 814                                02/24/2002                  04/01/2002                        685152642
 221                                03/01/2022                  7.75
                                                               $262.71                            $32,000.00
 TUCSON               AZ
 3419413                            180                         $15,000.00                        2
                                    02/23/2002                  04/01/2002
 814                                                                                              685152775
 221                                03/01/2017                  7.75                              $15,000.00
 BUENA PARK           CA                                       $141.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $45,000.00                        2
 3419447
 814                                02/15/2002                  04/01/2002                        685152998
 221                                03/01/2022                  9
                                                               $404.88                            $45,000.00
 SHAWNEE              KS
 3419454                            60                          $35,000.00                        2
                                    02/18/2002                  04/01/2002
 814                                                                                              685153009
 221                                03/01/2007                  8.375                             $35,000.00
 SOUTH BOSTON         MA                                       $715.98

 3419470                            180                         $25,100.00                        2
 814                                02/23/2002                  04/01/2002
                                    03/01/2017                  12.75
 006                                                                                              $25,100.00
 JACKSONVILLE         NC            28540                      $313.46
                                    300                         $50,000.00                        2
 3419496
 814                                02/21/2002                  04/01/2002                        685153217
 006                                03/01/2027                  8.25
                                                               $394.23                            $50,000.00
 MOUNT DORA           FL
 3419504                            300                         $40,000.00                        2
                                    02/23/2002                  04/01/2002
 814                                                                                              685153275
 221                                03/01/2027                  9.125                             $40,000.00
 TEMPE                AZ                                       $339.11

 3419546                            240                         $50,000.00                        2
 814                                02/22/2002                  04/01/2002
                                    03/01/2022                  9.375
 006                                                                                              $50,000.00
 WELLESLEY            MA            02482                      $462.00
                                    120                         $20,000.00                        2
 3419553
 814                                02/23/2002                  04/01/2002                        685153482
 006                                03/01/2012                  7.875
                                                               $241.34                            $20,000.00
 CHICAGO              IL
 3419645                            180                         $18,500.00                        2
                                    02/23/2002                  04/01/2002
 814                                                                                              685153838
 006                                03/01/2017                  10.625                            $18,500.00
 SEEKONK              MA                                       $205.94

 3419652                            180                         $30,000.00                        2
 814                                02/24/2002                  04/01/2002
                                    03/01/2017                  10.5
 006                                                                                              $30,000.00
 HILLSBORO            OR            97123                      $331.62
                                    180                         $40,000.00                        2
 3419694
 814                                02/16/2002                  04/01/2002                        685154027
 221                                03/01/2017                  7.75
                                                               $376.52                            $40,000.00
 NAUBINWAY            MI
 3419744                            300                         $120,000.00                       2
                                    02/21/2002                  04/01/2002
 814                                                                                              685154238
 006                                03/01/2027                  7.75                              $120,000.00
 ARROYO GRANDE        CA                                       $906.40

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $58,000.00                        2
 3419751
 814                                02/19/2002                  04/01/2002                        685154363
 006                                03/01/2022                  8.375
                                                               $498.76                            $58,000.00
 APOPKA               FL
 3419777                            240                         $63,000.00                        2
                                    02/13/2002                  04/01/2002
 814                                                                                              685154408
 221                                03/01/2022                  8.125                             $63,000.00
 CHESTNUT HILL        MA                                       $531.87

 3419785                            180                         $40,000.00                        2
 814                                02/24/2002                  04/01/2002
                                    03/01/2017                  9.375
 006                                                                                              $40,000.00
 WAYNE                NJ            07470                      $414.68
                                    180                         $30,000.00                        2
 3419793
 814                                02/22/2002                  04/01/2002                        685154614
 221                                03/01/2017                  7.75
                                                               $282.39                            $30,000.00
 BERLIN               MA
 3419819                            300                         $32,000.00                        2
                                    02/23/2002                  04/01/2002
 814                                                                                              685154713
 221                                03/01/2027                  7.75                              $32,000.00
 STEWARTSTOWN         PA                                       $241.71

 3419827                            120                         $15,000.00                        2
 814                                02/21/2002                  04/01/2002
                                    03/01/2012                  8.25
 006                                                                                              $15,000.00
 HOWELL               NJ            07731                      $183.98
                                    180                         $34,200.00                        2
 3419884
 814                                02/23/2002                  04/01/2002                        685155079
 221                                03/01/2017                  8.5
                                                               $336.79                            $34,200.00
 PERKASIE             PA
 3419942                            120                         $20,000.00                        2
                                    02/22/2002                  04/01/2002
 814                                                                                              685155390
 221                                03/01/2012                  7.75                              $20,000.00
 SMITHVILLE           MO                                       $240.03

 3419959                            180                         $60,000.00                        2
 814                                02/22/2002                  04/01/2002
                                    03/01/2017                  8.25
 221                                                                                              $60,000.00
 GILBERT              AZ            85234                      $582.09
                                    240                         $33,800.00                        2
 3419983
 814                                02/22/2002                  04/01/2002                        685155490
 006                                03/01/2022                  12.75
                                                               $389.99                            $33,800.00
 CRANSTON             RI
 3420007                            180                         $35,000.00                        2
                                    02/20/2002                  04/01/2002
 814                                                                                              685155528
 006                                03/01/2017                  7.875                             $35,000.00
 WOODLAND HILLS       CA                                       $331.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $31,250.00                        2
 3420023
 814                                02/22/2002                  04/01/2002                        685155587
 221                                03/01/2017                  9
                                                               $316.96                            $31,250.00
 LA VERNE             CA
 3420072                            180                         $50,000.00                        2
                                    02/23/2002                  04/01/2002
 814                                                                                              685155821
 006                                03/01/2017                  7.875                             $50,000.00
 MUSKEGON             MI                                       $474.23

 3420098                            180                         $12,200.00                        2
 814                                02/23/2002                  04/01/2002
                                    03/01/2017                  8.75
 221                                                                                              $12,200.00
 LEESBURG             AL            35983                      $121.94
                                    240                         $40,000.00                        2
 3420106
 814                                02/24/2002                  04/01/2002                        685155855
 006                                03/01/2022                  9.875
                                                               $382.71                            $40,000.00
 CHESTER              NH
 3420114                            180                         $75,000.00                        2
                                    02/23/2002                  04/01/2002
 814                                                                                              685155863
 006                                03/01/2017                  9.875                             $75,000.00
 PLYMOUTH             MA                                       $800.23

 3420130                            240                         $31,000.00                        2
 814                                02/21/2002                  04/01/2002
                                    03/01/2022                  7.375
 221                                                                                              $31,000.00
 SUMMERVILLE          SC            29485                      $247.37
                                    180                         $15,000.00                        2
 3420148
 814                                02/24/2002                  04/01/2002                        685155902
 006                                03/01/2017                  8.5
                                                               $147.72                            $15,000.00
 CORONA               CA
 3420189                            120                         $28,000.00                        2
                                    02/23/2002                  04/01/2002
 814                                                                                              685156088
 006                                03/01/2012                  10.625                            $28,000.00
 YUBA CITY            CA                                       $379.79

 3420205                            180                         $30,500.00                        2
 814                                02/24/2002                  04/01/2002
                                    03/01/2017                  8.25
 221                                                                                              $30,500.00
 MILAN                MI            48160                      $295.90
                                    300                         $25,000.00                        2
 3420213
 814                                02/22/2002                  04/01/2002                        685156195
 006                                03/01/2027                  10.75
                                                               $240.53                            $25,000.00
 LAPEER               MI
 3420270                            120                         $53,000.00                        2
                                    02/22/2002                  04/01/2002
 814                                                                                              685156331
 221                                03/01/2012                  7.75                              $53,000.00
 LAGUNA BEACH         CA                                       $636.06

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $20,000.00                        2
 3420288
 814                                02/23/2002                  04/01/2002                        685156364
 221                                03/01/2022                  8.25
                                                               $170.42                            $20,000.00
 VERMILION            OH
 3420312                            240                         $26,000.00                        2
                                    02/23/2002                  04/01/2002
 814                                                                                              685156518
 221                                03/01/2022                  7.75                              $26,000.00
 GREENVILLE           SC                                       $213.45

 3420338                            180                         $21,000.00                        2
 814                                02/23/2002                  04/01/2002
                                    03/01/2017                  9.375
 006                                                                                              $21,000.00
 BRIDGEWATER          MA            02324                      $217.71
                                    300                         $25,000.00                        2
 3420346
 814                                02/23/2002                  04/01/2002                        685156604
 006                                03/01/2027                  7.75
                                                               $188.84                            $25,000.00
 SAN DIEGO            CA
 3420429                            300                         $38,000.00                        2
                                    02/23/2002                  04/01/2002
 814                                                                                              685156988
 006                                03/01/2027                  11.625                            $38,000.00
 HOLLAND              MI                                       $389.74

 3420445                            240                         $33,200.00                        2
 814                                02/23/2002                  04/01/2002
                                    03/01/2022                  7.875
 006                                                                                              $33,200.00
 AUBURN HILLS         MI            48326                      $275.13
                                    120                         $30,000.00                        2
 3420460
 814                                02/23/2002                  04/01/2002                        685157114
 221                                03/01/2012                  8.25
                                                               $367.96                            $30,000.00
 MECHANICSVILLE       VA
 3420551                            300                         $30,000.00                        2
                                    02/22/2002                  04/01/2002
 814                                                                                              685157529
 221                                03/01/2027                  7.625                             $30,000.00
 FORT WAYNE           IN                                       $224.15

 3420577                            300                         $120,000.00                       2
 814                                02/22/2002                  04/01/2002
                                    03/01/2027                  7.25
 221                                                                                              $120,000.00
 ENGLISHTOWN          NJ            07726                      $867.37
                                    120                         $32,000.00                        2
 3420676
 814                                02/23/2002                  04/01/2002                        685159181
 006                                03/01/2012                  7.875
                                                               $386.14                            $32,000.00
 NEW LENOX            IL
 3420965                            240                         $87,000.00                        2
                                    02/09/2002                  04/01/2002
 812                                                                                              652912037
 002                                03/01/2022                  7.75                              $87,000.00
 FAIRFIELD            CA                                       $714.23

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $25,100.00                        2
 3420999
 812                                02/25/2002                  04/01/2002                        652912901
 221                                03/01/2027                  8.375
                                                               $200.01                            $25,100.00
 CONCORD              NC
 3421039                            300                         $57,000.00                        2
                                    02/24/2002                  04/01/2002
 812                                                                                              652914512
 002                                03/01/2027                  8.375                             $57,000.00
 SARATOGA SPRINGS     NY                                       $454.19

 3421047                            180                         $70,000.00                        2
 812                                02/25/2002                  04/01/2002
                                    03/01/2017                  7.125
 221                                                                                              $70,000.00
 JACKSON              NJ            08527                      $634.09
                                    60                          $25,000.00                        2
 3421146
 812                                02/15/2002                  04/01/2002                        652920828
 002                                03/01/2007                  11.5
                                                               $549.82                            $25,000.00
 SPRING HILL          FL
 3421161                            276                         $42,000.00                        2
                                    02/20/2002                  04/01/2002
 812                                                                                              652921448
 002                                03/01/2025                  10                                $42,000.00
 SEVERNA PARK         MD                                       $389.42

 3421187                            180                         $21,000.00                        2
 812                                02/22/2002                  04/01/2002
                                    03/01/2017                  11.625
 002                                                                                              $21,000.00
 NAVARRE              FL            32566                      $247.00
                                    120                         $46,000.00                        2
 3421211
 812                                02/20/2002                  04/01/2002                        652922794
 002                                03/01/2012                  9.125
                                                               $585.83                            $46,000.00
 CONYERS              GA
 3421328                            120                         $15,000.00                        2
                                    02/23/2002                  04/01/2002
 812                                                                                              652927826
 221                                03/01/2012                  8.5                               $15,000.00
 RANCHO CUCAMONGA     CA                                       $185.98

 3421443                            300                         $100,000.00                       2
 814                                02/25/2002                  04/01/2002
                                    03/01/2027                  7.375
 221                                                                                              $100,000.00
 RIVERSIDE            CA            92503                      $730.88
                                    300                         $19,982.52                        2
 4078176
 812                                12/26/2001                  02/01/2002                        652853444
 002                                01/01/2027                  9.125
                                                               $169.56                            $20,000.00
 GREENVILLE           SC
 4199493                            60                          $11,019.28                        2
                                    11/26/2001                  12/30/2001
 800
 001                                11/30/2006                  9.25                              $11,500.00
 YORK                 PA                                       $240.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $16,561.54                        2
 4199576
 800                                12/10/2001                  01/09/2002
 001                                12/09/2016                  8.55
                                                               $164.95                            $16,700.00
 KELSEYVILLE          CA
 4199634                            180                         $34,704.54                        2
                                    12/04/2001                  01/05/2002
 800
 201                                12/05/2016                  7.65                              $35,000.00
 WHITTIER             CA                                       $327.45

 4199865                            180                         $21,852.11                        2
 800                                12/26/2001                  01/30/2002
                                    12/30/2016                  7.8
 001                                                                                              $22,000.00
 NEW CITY             NY            10956                      $207.72
                                    180                         $40,123.77                        2
 4200044
 800                                11/26/2001                  12/30/2001
 001                                11/30/2016                  9.75
                                                               $431.17                            $40,700.00
 WAIPAHU              HI
 4200523                            60                          $20,408.20                        1
                                    12/06/2001                  01/09/2002
 800
 201                                12/09/2006                  7                                 $21,000.00
 PENSACOLA            FL                                       $415.83

 4200762                            300                         $15,343.24                        2
 800                                12/07/2001                  01/11/2002
                                    12/11/2026                  11.45
 001                                                                                              $15,400.00
 WILLIAMSTON          MI            48865                      $155.98
                                    180                         $29,860.27                        1
 4200986
 800                                12/17/2001                  01/20/2002
 001                                12/20/2016                  7.5
                                                               $278.11                            $30,000.00
 HOUSTON              TX
 4201018                            180                         $41,252.25                        2
                                    12/21/2001                  01/26/2002
 817                                                                                              000000004201018
 001                                12/26/2016                  10.6                              $41,500.00
 YORK                 ME                                       $461.32

 4201034                            180                         $34,636.93                        2
 800                                12/10/2001                  01/13/2002
                                    12/13/2016                  8.1
 001                                                                                              $35,000.00
 DALLAS               TX            75229                      $336.51
                                    180                         $31,937.24                        2
 4201604
 800                                11/14/2001                  12/19/2001
 001                                11/19/2016                  9.55
                                                               $339.31                            $32,400.00
 INDIANAPOLIS         IN
 4201745                            180                         $69,258.88                        2
                                    11/28/2001                  01/02/2002
 817                                                                                              000000004201745
 001                                12/02/2016                  7.35                              $70,000.00
 BOISE                ID                                       $642.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $10,923.27                        2
 4201752
 800                                12/27/2001                  01/21/2002
 001                                12/21/2016                  9
                                                               $111.57                            $11,000.00
 ANAHEIM              CA
 4202024                            180                         $8,894.80                         2
                                    12/04/2001                  01/07/2002
 800
 201                                12/07/2016                  9.65                              $9,000.00
 EDGERTON             MO                                       $94.80

 4202198                            180                         $9,908.27                         2
 800                                12/17/2001                  01/12/2002
                                    12/12/2016                  9.55
 001                                                                                              $10,000.00
 EL CAJON             CA            92021                      $104.73
                                    180                         $29,919.95                        2
 4202255
 800                                01/03/2002                  02/07/2002
 001                                01/07/2017                  8.35
                                                               $292.80                            $30,000.00
 SANTA ROSA           CA
 4202339                            120                         $19,193.34                        2
                                    12/19/2001                  01/05/2002
 800
 201                                12/05/2011                  8.25                              $19,500.00
 DAVIS                CA                                       $239.18

 4202396                            180                         $7,680.85                         2
 817                                12/14/2001                  01/18/2002
                                    12/18/2016                  10.6
 001                                                                                              $7,700.00
 AURORA               CO            80011                      $85.60
                                    120                         $27,695.23                        2
 4202495
 800                                12/07/2001                  01/10/2002
 001                                12/10/2011                  8.9
                                                               $353.18                            $28,000.00
 SACRAMENTO           CA
 4203220                            180                         $13,900.00                        2
                                    12/04/2001                  01/02/2002
 800
 001                                12/02/2016                  9.95                              $13,900.00
 PARADISE             CA                                       $148.95

 4203527                            60                          $54,111.74                        2
 817                                11/29/2001                  12/30/2001
                                    11/30/2006                  8.25
 001                                                                                              $57,000.00
 PEYTON               CO            80831                      $1,162.59
                                    120                         $12,861.35                        2
 4204103
 800                                11/30/2001                  12/30/2001
 001                                11/30/2011                  8.1
                                                               $158.42                            $13,000.00
 VENTNOR CITY         NJ
 4204277                            180                         $26,500.00                        2
                                    12/26/2001                  01/30/2002
 800
 001                                12/30/2016                  10                                $26,500.00
 MILL CREEK           WA                                       $284.78

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $24,638.22                        2
 4204756
 800                                12/13/2001                  01/17/2002
 201                                12/17/2011                  7.9
                                                               $302.00                            $25,000.00
 SAN JOSE             CA
 4204830                            120                         $19,745.34                        2
                                    12/10/2001                  01/10/2002
 800
 201                                12/10/2011                  8.5                               $20,000.00
 NORRISTOWN           PA                                       $247.98

 4204970                            180                         $15,472.38                        2
 800                                12/04/2001                  01/07/2002
                                    12/07/2016                  9
 001                                                                                              $15,600.00
 GRANTS PASS          OR            97527                      $158.23
                                    180                         $10,738.40                        2
 4205456
 800                                12/10/2001                  01/09/2002
 001                                12/09/2016                  10.55
                                                               $119.72                            $10,800.00
 BALDWINSVILLE        NY
 4205688                            180                         $51,557.46                        2
                                    12/14/2001                  01/18/2002
 800
 001                                12/18/2016                  10.1                              $52,000.00
 MIDDLETOWN           DE                                       $561.99

 4206199                            180                         $21,692.71                        2
 817                                11/30/2001                  01/04/2002
                                    12/04/2016                  8.35
 001                                                                                              $21,800.00
 MARION               IN            46952                      $212.77
                                    180                         $41,002.65                        2
 4206348
 800                                11/29/2001                  01/03/2002
 001                                12/03/2016                  9.8
                                                               $437.71                            $41,200.00
 MACUNGIE             PA
 4206421                            60                          $28,515.71                        2
                                    12/11/2001                  01/14/2002
 800
 201                                12/14/2006                  8.75                              $29,300.00
 ANCHORAGE            AK                                       $604.68

 4207148                            180                         $51,701.01                        2
 800                                12/18/2001                  01/20/2002
                                    12/20/2016                  9.05
 201                                                                                              $52,000.00
 PALMDALE             CA            93551                      $528.97
                                    120                         $26,397.52                        2
 4207247
 817                                12/14/2001                  01/18/2002                        000000004207247
 001                                12/18/2011                  9
                                                               $338.23                            $26,700.00
 TURLOCK              CA
 4207254                            120                         $9,772.72                         2
                                    12/13/2001                  01/12/2002
 817                                                                                              000000004207254
 001                                12/12/2011                  6.625                             $10,000.00
 SOUTHAMPTON          PA                                       $114.19

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $19,450.76                        2
 4207627
 800                                12/14/2001                  01/14/2002
 201                                12/14/2006                  7.75
                                                               $403.14                            $20,000.00
 TOMS RIVER           NJ
 4208583                            180                         $37,556.98                        2
                                    12/04/2001                  01/07/2002
 800
 001                                12/07/2016                  10.1                              $37,600.00
 GRAND RAPIDS         MI                                       $406.36

 4208732                            60                          $13,786.20                        2
 817                                01/14/2002                  02/06/2002
                                    01/06/2007                  7.25
 001                                                                                              $14,000.00
 HORSHAM              PA            19044                      $278.88
                                    300                         $25,803.65                        2
 4208757
 800                                12/03/2001                  01/06/2002
 231                                12/06/2026                  10.1
                                                               $237.19                            $25,900.00
 RANCHO CUCAMONGA     CA
 4208922                            180                         $44,500.00                        2
                                    12/14/2001                  01/18/2002
 817                                                                                              000000004208922
 001                                12/18/2016                  9.1                               $44,500.00
 LANSDALE             PA                                       $454.00

 4208955                            180                         $19,948.09                        2
 817                                12/11/2001                  01/14/2002
                                    12/14/2016                  9.6
 001                                                                                              $20,000.00
 SANTA FE             TN            38482                      $210.06
                                    120                         $34,615.18                        2
 4209300
 817                                12/12/2001                  01/16/2002                        000000004209300
 201                                12/16/2011                  7.9
                                                               $422.80                            $35,000.00
 BRIGHTON             CO
 4209417                            120                         $37,433.67                        2
                                    12/26/2001                  01/26/2002
 800
 001                                12/26/2011                  8.15                              $38,000.00
 HEMET                CA                                       $464.07

 4210605                            180                         $29,998.83                        2
 817                                01/02/2002                  02/06/2002
                                    01/06/2017                  7.8
 201                                                                                              $30,000.00
 FRANKLIN             TN            37064                      $283.25
                                    60                          $24,312.46                        2
 4210688
 817                                12/07/2001                  01/11/2002                        000000004210688
 201                                12/11/2006                  7.7
                                                               $503.33                            $25,000.00
 CHERRY HILL          NJ
 4210951                            180                         $30,000.00                        2
                                    12/03/2001                  01/06/2002
 800
 001                                12/06/2016                  9.55                              $30,000.00
 LEDYARD              CT                                       $314.18

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $50,200.00                        2
 4211074
 800                                01/25/2002                  03/01/2002
 001                                02/01/2017                  8.85
                                                               $504.70                            $50,200.00
 DENNISON             OH
 4211231                            120                         $10,944.44                        2
                                    12/14/2001                  01/18/2002
 817                                                                                              000000004211231
 001                                12/18/2011                  9.8                               $11,000.00
 ROANOKE              VA                                       $144.16

 4211611                            180                         $39,833.20                        2
 800                                01/08/2002                  02/10/2002
                                    01/10/2017                  7.6
 201                                                                                              $40,000.00
 VACAVILLE            CA            95688                      $373.09
                                    180                         $34,791.24                        2
 4254819
 800                                12/14/2001                  01/16/2002
 201                                12/16/2016                  8.05
                                                               $335.49                            $35,000.00
 OJAI                 CA
 4255071                            120                         $25,709.58                        2
                                    12/13/2001                  01/17/2002
 800
 001                                12/17/2011                  9.5                               $26,000.00
 LINO LAKES           MN                                       $336.44

 4255188                            300                         $12,229.33                        2
 800                                12/11/2001                  01/14/2002
                                    12/14/2026                  10.7
 201                                                                                              $12,300.00
 PAYSON               UT            84651                      $117.90
                                    120                         $12,281.53                        2
 4255378
 817                                12/05/2001                  01/04/2002                        000000004255378
 001                                12/04/2011                  8.65
                                                               $154.74                            $12,400.00
 HIGHLANDS RANCH      CO
 4255634                            180                         $25,810.83                        2
                                    12/19/2001                  01/23/2002
 800
 001                                12/23/2016                  9.3                               $25,900.00
 SOUTH WINDSOR        CT                                       $267.34

 4255675                            180                         $16,782.40                        2
 800                                12/26/2001                  01/25/2002
                                    12/25/2016                  9.1
 001                                                                                              $16,900.00
 SYRACUSE             NY            13266                      $172.42
                                    180                         $129,097.98                       2
 4255733
 817                                12/14/2001                  01/18/2002                        000000004255733
 001                                12/18/2016                  7.8
                                                               $1,227.39                          $130,000.00
 FOUNTAIN VALLEY      CA
 4256350                            120                         $19,748.71                        2
                                    12/18/2001                  01/21/2002
 800
 201                                12/21/2011                  8.15                              $20,000.00
 BROKEN ARROW         OK                                       $244.25

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $15,979.72                        2
 4256384
 817                                01/02/2002                  02/06/2002                        000000004256384
 001                                01/06/2012                  9.65
                                                               $209.66                            $16,100.00
 GARDNER              KS
 4256830                            120                         $19,781.99                        2
                                    12/12/2001                  01/16/2002
 800
 001                                12/16/2011                  7.4                               $20,000.00
 KIMBERLY             ID                                       $236.37

 4256996                            180                         $33,804.20                        2
 817                                12/06/2001                  01/10/2002
                                    12/10/2016                  7.6
 001                                                                                              $34,000.00
 KENNEWICK            WA            99336                      $317.12
                                    180                         $29,676.71                        2
 4257077
 800                                01/23/2002                  02/21/2002
 001                                01/21/2017                  8.6
                                                               $297.19                            $30,000.00
 HACKENSACK           NJ
 4257275                            180                         $14,885.40                        2
                                    12/03/2001                  01/06/2002
 800
 001                                12/06/2016                  9.35                              $15,000.00
 SCHENECTADY(T/ROTTER NY                                       $155.28

 4257432                            180                         $11,372.87                        2
 800                                12/05/2001                  01/09/2002
                                    12/09/2016                  9.2
 001                                                                                              $11,500.00
 SHELBYVILLE          IN            46176                      $118.02
                                    120                         $24,721.41                        2
 4257739
 817                                12/22/2001                  01/25/2002                        000000004257739
 201                                12/25/2011                  8.4
                                                               $308.63                            $25,000.00
 HONEY BROOK          PA
 4257887                            180                         $48,215.97                        2
                                    12/14/2001                  01/13/2002
 800
 001                                12/13/2016                  9.1                               $48,700.00
 WINCHESTER           MA                                       $496.85

 4258166                            120                         $9,886.08                         2
 817                                12/06/2001                  01/10/2002
                                    12/10/2011                  6
 001                                                                                              $10,000.00
 VANCOUVER            WA            98685                      $111.03
                                    120                         $59,183.13                        2
 4258760
 817                                12/14/2001                  01/18/2002                        000000004258760
 001                                12/18/2011                  7.85
                                                               $723.22                            $60,000.00
 SUPERIOR             CO
 4258802                            180                         $39,740.52                        2
                                    12/16/2001                  01/17/2002
 800
 201                                12/17/2016                  8.55                              $40,000.00
 RIVERSIDE            CA                                       $395.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $10,263.12                        2
 4259016
 817                                01/04/2002                  01/30/2002                        000000004259016
 001                                12/30/2016                  10.55
                                                               $115.29                            $10,400.00
 CHICO                CA
 4259206                            180                         $49,592.80                        2
                                    01/10/2002                  02/09/2002
 800
 201                                01/09/2017                  8.05                              $50,000.00
 CLAREMONT            CA                                       $479.28

 4259511                            120                         $24,645.17                        2
 817                                01/07/2002                  02/10/2002
                                    01/10/2012                  7.85
 231                                                                                              $25,000.00
 WATERLOO             IA            50701                      $301.35
                                    180                         $28,483.63                        2
 4259602
 800                                12/07/2001                  01/11/2002
 001                                12/11/2016                  8.95
                                                               $294.29                            $29,100.00
 MIDLOTHIAN           VA
 4260105                            180                         $40,000.00                        2
                                    02/13/2002                  03/18/2002
 800
 201                                02/18/2017                  8.6                               $40,000.00
 GRANBY               CT                                       $396.25

 4260493                            120                         $21,958.49                        2
 817                                12/21/2001                  01/26/2002
                                    12/26/2011                  7.4
 201                                                                                              $22,500.00
 BRADENTON            FL            34209                      $265.91
                                    120                         $6,750.47                         2
 4260972
 817                                12/07/2001                  01/06/2002                        000000004260972
 001                                12/06/2011                  6.5
                                                               $78.35                             $6,900.00
 WATERLOO             IA
 4261152                            180                         $25,345.75                        2
                                    12/10/2001                  01/09/2002
 817                                                                                              000000004261152
 001                                12/09/2016                  8.35                              $25,500.00
 FORT WORTH           TX                                       $248.88

 4261848                            60                          $12,532.98                        2
 817                                12/20/2001                  01/25/2002
                                    12/25/2006                  7.75
 001                                                                                              $12,700.00
 PASADENA             MD            21122                      $256.00
                                    180                         $29,921.90                        2
 4261871
 800                                12/28/2001                  02/02/2002
 201                                01/02/2017                  7.8
                                                               $283.25                            $30,000.00
 ANCHORAGE            AK
 4262473                            60                          $14,566.53                        2
                                    12/14/2001                  01/18/2002
 800
 201                                12/18/2006                  8.25                              $15,000.00
 SCHOHARIE            NY                                       $305.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $7,417.47                         2
 4263471
 800                                12/17/2001                  01/20/2002
 001                                12/20/2006                  9
                                                               $157.77                            $7,600.00
 SHELBYVILLE          IN
 4263570                            180                         $35,545.51                        2
                                    12/06/2001                  01/10/2002
 800
 001                                12/10/2016                  9.35                              $35,700.00
 MIDDLETOWN           DE                                       $369.57

 4263844                            120                         $59,680.65                        2
 800                                01/07/2002                  02/06/2002
                                    01/06/2012                  8.05
 001                                                                                              $60,000.00
 WAIANAE              HI            96792                      $729.56
                                    180                         $50,220.96                        2
 4263901
 800                                12/07/2001                  01/11/2002
 001                                12/11/2016                  8.95
                                                               $509.70                            $50,400.00
 CORONA               CA
 4264255                            180                         $24,825.86                        2
                                    12/28/2001                  01/26/2002
 800
 201                                12/26/2016                  8.35                              $25,000.00
 RIVERSIDE            CA                                       $244.00

 4264701                            180                         $21,507.01                        2
 800                                12/06/2001                  01/10/2002
                                    12/10/2016                  9.1
 001                                                                                              $21,800.00
 RENO                 NV            89506                      $222.41
                                    120                         $14,924.04                        2
 4264859
 800                                12/07/2001                  01/07/2002
 001                                12/07/2011                  9.4
                                                               $194.57                            $15,100.00
 ST ANTHONY           ID
 4265237                            180                         $24,448.43                        2
                                    12/29/2001                  01/23/2002
 800
 201                                12/23/2016                  7.85                              $24,800.00
 FAIRFIELD            CA                                       $234.86

 4265518                            180                         $45,000.00                        2
 817                                01/14/2002                  02/17/2002
                                    01/17/2017                  7.85
 231                                                                                              $45,000.00
 DENVER               IA            50622                      $426.16
                                    60                          $17,593.03                        2
 4265641
 800                                12/27/2001                  02/01/2002
 001                                01/01/2007                  7.6
                                                               $371.59                            $18,500.00
 O FALLON             MO
 4265674                            120                         $35,130.09                        2
                                    12/27/2001                  02/01/2002
 800
 001                                01/01/2012                  7.65                              $35,600.00
 ST LOUIS             MO                                       $439.49

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,760.56                        2
 4265757
 817                                12/19/2001                  01/11/2002                        000000004265757
 001                                12/11/2016                  9.6
                                                               $211.11                            $20,100.00
 LOMITA               CA
 4265997                            180                         $21,869.24                        2
                                    12/19/2001                  01/23/2002
 817                                                                                              000000004265997
 001                                12/23/2016                  8.6                               $22,000.00
 STEAMBOAT SPRINGS    CO                                       $217.94

 4266060                            120                         $31,790.49                        2
 817                                12/11/2001                  01/14/2002
                                    12/14/2011                  7.4
 001                                                                                              $32,000.00
 MCCAMMON             ID            83250                      $378.18
                                    180                         $17,879.41                        2
 4266342
 800                                12/11/2001                  01/14/2002
 001                                12/14/2016                  9.1
                                                               $183.65                            $18,000.00
 NYACK                NY
 4266532                            120                         $49,722.24                        2
                                    01/10/2002                  02/14/2002
 800
 201                                01/14/2012                  8.85                              $50,000.00
 GLEN RIDGE           NJ                                       $629.33

 4266557                            120                         $14,875.49                        2
 800                                01/26/2002                  03/01/2002
                                    02/01/2012                  8.35
 201                                                                                              $15,000.00
 SHREWSBURY           MA            01545                      $184.78
                                    180                         $23,429.87                        2
 4266854
 817                                12/06/2001                  01/05/2002                        000000004266854
 001                                12/10/2016                  7.6
                                                               $233.18                            $25,000.00
 HIGHLANDS            NJ
 4266862                            180                         $29,751.72                        1
                                    12/19/2001                  01/23/2002
 817                                                                                              000000004266862
 201                                12/23/2016                  7.6                               $30,000.00
 STRUTHERS            OH                                       $279.82

 4267050                            120                         $38,728.87                        2
 800                                01/05/2002                  02/08/2002
                                    01/08/2012                  7.65
 201                                                                                              $39,000.00
 HAROLD               FL            32563                      $466.00
                                    120                         $35,000.00                        2
 4267100
 800                                02/22/2002                  03/11/2002
 001                                02/11/2012                  7.65
                                                               $418.21                            $35,000.00
 TROPHY CLUB          TX
 4267167                            180                         $20,500.00                        2
                                    01/31/2002                  03/06/2002
 800
 001                                02/06/2017                  9.6                               $20,500.00
 OXNARD               CA                                       $215.31

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $9,469.34                         2
 4267290
 800                                12/18/2001                  01/17/2002
 201                                12/17/2016                  9.1
                                                               $97.95                             $9,600.00
 SPOKANE              WA
 4267480                            120                         $50,238.91                        2
                                    12/20/2001                  01/16/2002
 800
 001                                12/16/2011                  7.65                              $51,000.00
 WEATHERBY LAKE       MO                                       $609.38

 4268066                            180                         $39,734.32                        2
 800                                01/10/2002                  02/14/2002
                                    01/14/2017                  7.7
 201                                                                                              $40,000.00
 SANTA ANA            CA            92707                      $375.37
                                    60                          $19,392.66                        2
 4268082
 800                                12/17/2001                  01/17/2002
 201                                12/17/2006                  7.35
                                                               $399.34                            $20,000.00
 LYNWOOD              CA
 4285995                            180                         $150,000.00                       2
                                    02/07/2002                  03/14/2002
 800
 001                                02/14/2017                  7.85                              $150,000.00
 MIDLOTHIAN           TX                                       $1,420.52

 4286779                            180                         $11,965.23                        2
 817                                12/27/2001                  02/01/2002
                                    01/01/2017                  8.35
 001                                                                                              $12,000.00
 EL SEGUNDO           CA            90245                      $117.12
                                    120                         $28,182.01                        2
 4286878
 817                                12/10/2001                  01/13/2002                        000000004286878
 001                                12/13/2011                  8
                                                               $345.79                            $28,500.00
 MILFORD              MI
 4286936                            180                         $65,123.90                        2
                                    12/19/2001                  01/23/2002
 800
 001                                12/23/2016                  7.8                               $66,000.00
 COOL                 CA                                       $623.14

 4287058                            180                         $79,171.93                        2
 800                                12/26/2001                  01/30/2002
                                    12/30/2016                  7.9
 001                                                                                              $80,000.00
 MARINA DEL REY       CA            90292                      $759.92
                                    60                          $34,298.67                        2
 4287223
 817                                01/17/2002                  02/14/2002                        000000004287223
 001                                01/14/2007                  7.5
                                                               $701.33                            $35,000.00
 JANESVILLE           IA
 4287439                            180                         $21,706.79                        2
                                    12/04/2001                  01/07/2002
 817                                                                                              000000004287439
 001                                12/07/2016                  9.4                               $27,100.00
 BELLEVUE             WA                                       $281.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $23,500.00                        2
 4287496
 800                                02/04/2002                  03/10/2002
 001                                02/10/2017                  9.05
                                                               $239.06                            $23,500.00
 ANDOVER              CT
 4287546                            180                         $11,930.78                        2
                                    12/20/2001                  01/25/2002
 800
 201                                12/25/2016                  9.1                               $12,000.00
 SOUTHBURY            CT                                       $122.43

 4287835                            120                         $31,279.32                        2
 800                                12/31/2001                  02/02/2002
                                    01/02/2012                  8.9
 001                                                                                              $31,500.00
 SAINT ALBANS         VT            05478                      $397.33
                                    120                         $26,823.17                        2
 4287850
 800                                12/14/2001                  01/18/2002
 201                                12/18/2011                  7.85
                                                               $327.86                            $27,200.00
 GREAT FALLS          MT
 4287876                            180                         $44,910.43                        2
                                    01/09/2002                  02/13/2002
 800
 001                                01/13/2017                  9.05                              $45,000.00
 RED OAK              TX                                       $457.76

 4288049                            180                         $24,908.20                        2
 800                                01/18/2002                  02/23/2002
                                    01/23/2017                  7.8
 001                                                                                              $25,000.00
 AUSTIN               TX            78759                      $236.04
                                    180                         $20,874.60                        2
 4288189
 800                                12/13/2001                  01/17/2002
 001                                12/17/2016                  9.15
                                                               $214.88                            $21,000.00
 CHERRY HILL          NJ
 4288205                            120                         $57,000.00                        1
                                    02/06/2002                  03/13/2002
 800
 001                                02/13/2012                  7.15                              $57,000.00
 MEXIA                TX                                       $666.24

 4288221                            180                         $80,000.00                        1
 800                                02/13/2002                  03/18/2002
                                    02/18/2017                  8.1
 201                                                                                              $80,000.00
 LOS ANGELES          CA            90061                      $769.15
                                    180                         $12,849.36                        2
 4288635
 800                                12/11/2001                  01/14/2002
 201                                12/14/2016                  9.35
                                                               $134.58                            $13,000.00
 TULSA                OK
 4288858                            180                         $17,913.82                        2
                                    12/12/2001                  01/16/2002
 800
 201                                12/16/2016                  8.95                              $18,000.00
 TULSA                OK                                       $182.04

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $29,832.02                        2
 4289203
 800                                01/06/2002                  02/07/2002
 201                                01/07/2017                  7.85
                                                               $284.11                            $30,000.00
 LA HABRA             CA
 4289468                            120                         $34,315.34                        2
                                    12/17/2001                  01/20/2002
 800
 001                                12/20/2011                  9.65                              $35,000.00
 FORT COLLINS         CO                                       $455.78

 4289831                            120                         $14,911.73                        2
 817                                12/07/2001                  01/11/2002
                                    12/11/2011                  9.65
 001                                                                                              $15,000.00
 COLUMBIA CITY        IN            46725                      $195.34
                                    120                         $18,397.70                        2
 4290268
 800                                12/28/2001                  01/27/2002
 001                                12/27/2011                  8.9
                                                               $234.62                            $18,600.00
 FT COLLINS           CO
 4290284                            180                         $30,000.00                        1
                                    02/14/2002                  03/22/2002
 800
 001                                02/22/2017                  7.45                              $30,000.00
 PASADENA             TX                                       $277.26

 4290433                            180                         $34,678.20                        2
 800                                12/13/2001                  01/14/2002
                                    12/14/2016                  8.9
 001                                                                                              $35,000.00
 WEST COVINA          CA            91791                      $352.92
                                    240                         $19,975.48                        2
 4290466
 817                                12/31/2001                  02/04/2002                        000000004290466
 001                                01/04/2022                  11.4
                                                               $211.91                            $20,000.00
 BURTON               MI
 4291084                            120                         $14,806.41                        2
                                    12/21/2001                  01/25/2002
 817                                                                                              000000004291084
 001                                12/25/2011                  8.4                               $15,000.00
 PLEASANT HILL        CA                                       $185.18

 4291829                            180                         $33,693.98                        2
 800                                12/20/2001                  01/19/2002
                                    12/25/2016                  9.05
 201                                                                                              $34,000.00
 FRANKLIN             IN            46131                      $345.87
                                    180                         $32,299.29                        2
 4292215
 800                                12/21/2001                  01/19/2002
 001                                12/19/2016                  9.15
                                                               $332.55                            $32,500.00
 CHULA VISTA          CA
 4292538                            180                         $50,000.00                        2
                                    01/29/2002                  03/04/2002
 800
 001                                02/04/2017                  10.1                              $50,000.00
 ARVADA               CO                                       $540.37

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,334.71                        2
 4292637
 800                                12/10/2001                  01/13/2002
 001                                12/13/2016                  9.45
                                                               $149.94                            $14,400.00
 HAMILTON             MT
 4293205                            180                         $23,722.91                        2
                                    12/14/2001                  01/18/2002
 800
 001                                12/18/2016                  9.1                               $23,800.00
 ESCONDIDO            CA                                       $242.82

 4293254                            120                         $19,871.13                        2
 800                                01/11/2002                  02/11/2002
                                    01/11/2012                  7.95
 201                                                                                              $20,000.00
 SACRAMENTO           CA            95827                      $242.13
                                    120                         $25,834.32                        2
 4293296
 800                                01/23/2002                  02/27/2002
 001                                01/27/2012                  7.4
                                                               $307.27                            $26,000.00
 MISSOURI CITY        TX
 4293460                            180                         $32,269.95                        2
                                    12/19/2001                  01/23/2002
 800
 001                                12/23/2016                  9                                 $32,400.00
 LAKEWOOD             WA                                       $328.63

 4293866                            180                         $88,610.31                        1
 800                                01/10/2002                  02/14/2002
                                    01/14/2017                  7.6
 201                                                                                              $90,000.00
 GROTON               CT            06340                      $839.44
                                    120                         $32,099.79                        2
 4293890
 800                                12/14/2001                  01/18/2002
 001                                12/18/2011                  7.5
                                                               $402.96                            $32,500.00
 ORLAND PARK          IL
 4293908                            180                         $20,000.00                        2
                                    12/26/2001                  01/30/2002
 817                                                                                              000000004293908
 001                                12/30/2016                  9.3                               $20,000.00
 PITTSFIELD TOWNSHIP  MI                                       $206.44

 4294294                            180                         $28,000.00                        2
 817                                01/31/2002                  03/07/2002
                                    02/07/2017                  8.65
 001                                                                                              $28,000.00
 AURORA               IL            60504                      $278.20
                                    300                         $35,425.04                        2
 4294864
 800                                12/18/2001                  01/21/2002
 001                                12/21/2026                  9.55
                                                               $311.40                            $35,500.00
 VISALIA              CA
 4295176                            180                         $16,852.22                        2
                                    12/20/2001                  01/25/2002
 800
 001                                12/25/2016                  9.05                              $17,000.00
 DITTMER              MO                                       $172.94

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,943.93                        2
 4295499
 800                                01/16/2002                  02/21/2002
 001                                01/21/2017                  7.85
                                                               $189.41                            $20,000.00
 TEAGUE               TX
 4295689                            180                         $19,814.48                        2
                                    12/22/2001                  01/18/2002
 800
 001                                12/18/2016                  7.7                               $20,000.00
 SAN FRANCISCO        CA                                       $187.69

 4295770                            180                         $31,242.39                        2
 817                                12/20/2001                  01/21/2002
                                    12/21/2016                  9.4
 001                                                                                              $31,500.00
 #102                               91406                      $327.04
                                    180                         $15,399.75                        2
 4296505
 800                                12/14/2001                  01/13/2002
 001                                12/13/2016                  9.85
                                                               $165.15                            $15,500.00
 HOUSTON              TX
 4296612                            180                         $45,088.12                        2
                                    12/18/2001                  01/20/2002
 817                                                                                              000000004296612
 001                                12/20/2016                  9.4                               $45,400.00
 SAN MARCOS           CA                                       $471.35

 4297032                            180                         $47,486.87                        2
 800                                01/15/2002                  02/14/2002
                                    01/14/2017                  9.1
 001                                                                                              $47,700.00
 BALA CYNWYD          PA            19004                      $486.65
                                    120                         $47,273.16                        2
 4358263
 800                                12/21/2001                  01/26/2002
 001                                12/26/2011                  7.4
                                                               $567.27                            $48,000.00
 LAKEWOOD             CO
 4358404                            180                         $50,900.00                        2
                                    01/31/2002                  03/07/2002
 800
 001                                02/07/2017                  9.6                               $50,900.00
 VOLCANO              HI                                       $534.59

 4358503                            180                         $23,187.46                        2
 800                                12/20/2001                  01/25/2002
                                    12/25/2016                  9.1
 201                                                                                              $23,600.00
 DUBLIN               VA            24084                      $240.78
                                    120                         $49,663.69                        2
 4358529
 800                                12/29/2001                  01/30/2002
 001                                12/30/2011                  7.7
                                                               $598.75                            $50,000.00
 ROYERSFORD           PA
 4358594                            120                         $44,651.92                        2
                                    01/14/2002                  02/17/2002
 800
 201                                01/17/2012                  9.85                              $45,000.00
 RENO                 NV                                       $590.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,896.61                        2
 4360400
 817                                01/22/2002                  02/25/2002                        000000004360400
 001                                01/25/2017                  7.85
                                                               $189.41                            $20,000.00
 FRISCO               TX
 4360574                            180                         $50,000.00                        2
                                    01/25/2002                  03/01/2002
 817                                                                                              000000004360574
 001                                02/01/2017                  7.85                              $50,000.00
 BALTIMORE            MD                                       $473.51

 4361077                            180                         $39,945.97                        2
 800                                12/28/2001                  01/26/2002
                                    12/26/2016                  9.45
 001                                                                                              $40,000.00
 KAILUA KONA          HI            96740                      $416.49
                                    180                         $61,679.08                        2
 4361317
 800                                01/24/2002                  02/28/2002
 201                                01/28/2017                  8.1
                                                               $596.09                            $62,000.00
 PARADISE             CA
 4361804                            180                         $19,929.86                        2
                                    01/08/2002                  02/11/2002
 817                                                                                              000000004361804
 201                                01/11/2017                  7.9                               $20,000.00
 PARRISH              FL                                       $189.98

 4362042                            120                         $27,293.74                        2
 800                                01/07/2002                  02/10/2002
                                    01/10/2012                  8.7
 201                                                                                              $27,500.00
 GLENS FALLS          NY            12801                      $343.91
                                    180                         $44,002.52                        2
 4362075
 817                                01/09/2002                  02/13/2002                        000000004362075
 201                                01/13/2017                  9.15
                                                               $451.24                            $44,100.00
 COON RAPIDS          MN
 4362117                            180                         $36,633.73                        2
                                    12/28/2001                  02/02/2002
 800
 001                                01/02/2017                  8.25                              $36,900.00
 HOUSTON              TX                                       $357.99

 4362745                            180                         $26,149.16                        2
 800                                12/24/2001                  01/27/2002
                                    12/27/2016                  10.35
 001                                                                                              $26,400.00
 GREENFIELD           IN            46140                      $289.38
                                    120                         $24,714.44                        2
 4362869
 800                                12/19/2001                  01/18/2002
 001                                12/18/2011                  9.85
                                                               $328.31                            $25,000.00
 ALBANY               NY
 4363123                            180                         $17,450.47                        2
                                    01/18/2002                  02/23/2002
 817                                                                                              000000004363123
 201                                01/23/2017                  9.6                               $17,500.00
 TOLEDO               OH                                       $183.80

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $27,926.10                        2
 4363214
 800                                12/20/2001                  01/25/2002
 001                                12/25/2016                  9.4
                                                               $290.70                            $28,000.00
 CLINTON CORNERS      NY
 4363610                            180                         $18,179.42                        2
                                    12/27/2001                  02/01/2002
 800
 001                                01/01/2017                  9.35                              $18,200.00
 ROANOKE              VA                                       $188.41

 4363727                            180                         $149,110.54                       2
 800                                01/25/2002                  02/18/2002
                                    01/18/2017                  9.1
 201                                                                                              $150,000.00
 KAILUA               HI            96734                      $1,530.34
                                    240                         $16,888.03                        2
 4363750
 800                                12/26/2001                  01/25/2002
 001                                12/25/2021                  10.85
                                                               $172.72                            $16,900.00
 TACOMA               WA
 4364196                            180                         $16,186.17                        2
                                    12/27/2001                  02/01/2002
 800
 001                                01/01/2017                  9.4                               $16,200.00
 HOUSTON              TX                                       $168.19

 4364477                            120                         $14,769.43                        2
 800                                01/25/2002                  02/27/2002
                                    01/27/2012                  8.8
 201                                                                                              $15,000.00
 MCHENRY              IL            60050                      $188.40
                                    180                         $25,993.66                        2
 4364766
 800                                12/28/2001                  02/02/2002
 001                                01/02/2017                  9.65
                                                               $275.97                            $26,200.00
 ALLEN                TX
 4364881                            240                         $9,968.96                         2
                                    12/26/2001                  01/30/2002
 800
 001                                12/30/2021                  11.5                              $10,000.00
 BILLERICA            MA                                       $106.65

 4365128                            120                         $29,597.54                        2
 817                                01/03/2002                  02/06/2002
                                    01/06/2012                  8.95
 001                                                                                              $30,000.00
 HUNTINGTON WOODS     MI            48070                      $379.22
                                    120                         $40,671.73                        2
 4365375
 800                                01/17/2002                  02/22/2002
 201                                01/22/2012                  9.9
                                                               $539.56                            $41,000.00
 PROSSER              WA
 4365391                            180                         $49,645.80                        2
                                    12/20/2001                  01/25/2002
 817                                                                                              000000004365391
 001                                12/25/2016                  8.7                               $50,000.00
 FOLSOM               CA                                       $498.25

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $29,865.74                        2
 4365748
 800                                01/07/2002                  02/10/2002
 001                                01/10/2017                  8.9
                                                               $302.50                            $30,000.00
 SAN DIEGO            CA
 4365755                            120                         $24,800.80                        2
                                    01/14/2002                  02/07/2002
 800
 001                                01/07/2012                  7.9                               $25,000.00
 LAGUNA NIGUEL        CA                                       $302.00

 4365763                            180                         $22,848.75                        2
 817                                12/22/2001                  01/20/2002
                                    12/20/2016                  9.4
 001                                                                                              $23,500.00
 SANTEE               CA            92071                      $243.98
                                    180                         $35,000.00                        2
 4365946
 800                                01/31/2002                  03/07/2002
 201                                02/07/2017                  8.15
                                                               $337.52                            $35,000.00
 NASHVILLE            TN
 4366951                            180                         $27,881.96                        2
                                    12/31/2001                  02/04/2002
 817                                                                                              000000004366951
 001                                01/04/2017                  9.15                              $28,000.00
 ROCHESTER HILLS      MI                                       $286.50

 4367389                            120                         $9,941.15                         2
 817                                01/07/2002                  02/10/2002
                                    01/10/2012                  9.65
 201                                                                                              $10,000.00
 OCONTO               WI            54153                      $130.23
                                    60                          $63,039.27                        2
 4367397
 800                                01/05/2002                  02/08/2002
 001                                01/08/2007                  7.8
                                                               $1,311.76                          $65,000.00
 FORT MITCHELL        KY
 4367926                            180                         $18,118.07                        2
                                    12/21/2001                  01/26/2002
 800
 001                                12/26/2016                  8.85                              $18,200.00
 FORT COLLINS         CO                                       $182.98

 4368049                            180                         $50,000.00                        2
 800                                01/11/2002                  02/15/2002
                                    01/15/2017                  8.9
 001                                                                                              $50,000.00
 BOULDER              CO            80304                      $504.17
                                    180                         $61,730.01                        2
 4368130
 817                                12/26/2001                  01/26/2002                        000000004368130
 001                                12/26/2016                  9.65
                                                               $654.10                            $62,100.00
 CHULA VISTA          CA
 4368270                            120                         $39,450.29                        2
                                    12/27/2001                  02/01/2002
 817                                                                                              000000004368270
 001                                01/01/2012                  8.2                               $40,000.00
 SOUTHFIELD           MI                                       $489.55

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $33,368.76                        2
 4368650
 817                                12/21/2001                  01/26/2002                        000000004368650
 001                                12/26/2016                  8.15
                                                               $322.09                            $33,400.00
 WARREN               MI
 4369658                            60                          $15,551.87                        2
                                    12/21/2001                  01/25/2002
 800
 001                                12/25/2006                  9.5                               $16,000.00
 CHINO HILLS          CA                                       $336.03

 4369849                            180                         $21,400.00                        2
 800                                02/08/2002                  03/15/2002
                                    02/15/2017                  8.1
 201                                                                                              $21,400.00
 AXSON                GA            31624                      $205.75
                                    180                         $69,706.85                        2
 4467841
 800                                01/19/2002                  02/23/2002
 001                                01/23/2017                  9.65
                                                               $737.31                            $70,000.00
 WEST CHICAGO         IL
 4467866                            180                         $15,837.91                        2
                                    01/07/2002                  02/10/2002
 800
 201                                01/10/2017                  9.9                               $15,900.00
 SPRINGFIELD          IL                                       $169.90

 4468021                            180                         $22,432.90                        2
 800                                12/27/2001                  02/01/2002
                                    01/01/2017                  9.05
 001                                                                                              $22,500.00
 LOVELAND             CO            80537                      $228.88
                                    180                         $19,828.54                        2
 4468187
 800                                01/10/2002                  02/08/2002
 001                                01/08/2017                  7.9
                                                               $189.98                            $20,000.00
 CANYON LAKE          TX
 4469409                            120                         $23,845.27                        2
                                    01/04/2002                  02/08/2002
 800
 001                                01/08/2012                  7.4                               $23,900.00
 MARLBOROUGH          MA                                       $282.46

 4469615                            180                         $71,345.61                        2
 800                                01/19/2002                  02/24/2002
                                    01/24/2017                  10.4
 001                                                                                              $71,500.00
 FAIRFIELD            CA            94533                      $785.94
                                    180                         $46,000.00                        2
 4469631
 800                                02/01/2002                  03/08/2002
 001                                02/08/2017                  8.85
                                                               $462.47                            $46,000.00
 HOBE SOUND           FL
 4469789                            180                         $12,942.08                        2
                                    01/17/2002                  02/21/2002
 800
 201                                01/21/2017                  9.55                              $13,000.00
 HIXSON               TN                                       $136.15

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $32,100.00                        2
 4470035
 800                                01/30/2002                  03/06/2002
 001                                02/06/2022                  10.25
                                                               $315.11                            $32,100.00
 NORWALK              CT
 4470076                            120                         $29,425.00                        2
                                    01/12/2002                  02/16/2002
 800
 001                                01/16/2012                  8.95                              $29,600.00
 RANCHO CUCAMONGA     CA                                       $374.16

 4470555                            180                         $24,876.14                        2
 800                                01/11/2002                  02/13/2002
                                    01/13/2017                  8.1
 001                                                                                              $25,000.00
 VALENCIA             CA            91354                      $240.36
                                    60                          $11,829.63                        2
 4471140
 817                                12/27/2001                  02/01/2002                        000000004471140
 001                                01/01/2007                  7.8
                                                               $242.17                            $12,000.00
 BRENTWOOD            TN
 4471298                            180                         $44,000.00                        2
                                    01/31/2002                  03/06/2002
 800
 201                                02/06/2017                  9.85                              $44,000.00
 PARADISE             CA                                       $468.80

 4471470                            120                         $19,800.00                        2
 800                                02/07/2002                  03/08/2002
                                    02/08/2012                  9.4
 001                                                                                              $19,800.00
 MOUNT EPHRAIM        NJ            08059                      $255.13
                                    180                         $40,000.00                        2
 4472007
 800                                01/09/2002                  02/09/2002
 001                                01/09/2017                  7.7
                                                               $375.37                            $40,000.00
 HAUULA               HI
 4472148                            180                         $19,858.93                        2
                                    01/08/2002                  02/11/2002
 800
 001                                01/11/2017                  7.85                              $20,000.00
 FORT WORTH           TX                                       $189.41

 4472213                            180                         $22,226.65                        2
 800                                01/09/2002                  02/13/2002
                                    01/13/2017                  7.6
 001                                                                                              $22,300.00
 ARLINGTON            TX            76011                      $208.00
                                    180                         $40,000.00                        2
 4472379
 800                                01/25/2002                  03/01/2002
 001                                02/01/2017                  8.85
                                                               $402.15                            $40,000.00
 PLANO                TX
 4472486                            120                         $22,855.57                        2
                                    01/16/2002                  02/21/2002
 800
 001                                01/21/2012                  7.7                               $23,000.00
 COPPELL              TX                                       $275.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $10,049.60                        2
 4472981
 800                                01/30/2002                  03/01/2002
 001                                02/01/2017                  9.9
                                                               $107.92                            $10,100.00
 CLAY                 NY
 4474110                            180                         $15,000.00                        2
                                    01/22/2002                  02/25/2002
 800
 001                                01/25/2017                  8.4                               $15,000.00
 DALLAS               TX                                       $146.84

 4474862                            180                         $37,375.24                        2
 800                                01/18/2002                  02/23/2002
                                    01/23/2017                  8.5
 001                                                                                              $37,500.00
 FALL RIVER           MA            02724                      $369.28
                                    180                         $20,000.00                        2
 4474870
 800                                02/08/2002                  03/15/2002
 201                                02/15/2017                  8.15
                                                               $192.87                            $20,000.00
 GROVELAND            MA
 4475075                            180                         $53,284.09                        2
                                    01/11/2002                  02/15/2002
 800
 201                                01/15/2017                  8.4                               $53,500.00
 FONTANA              CA                                       $523.71

 4475646                            120                         $9,846.70                         2
 817                                01/03/2002                  02/02/2002
                                    01/02/2012                  5
 001                                                                                              $10,000.00
 SPOKANE              WA            99206                      $106.07
                                    180                         $51,812.03                        2
 4476115
 800                                01/24/2002                  02/23/2002
 001                                01/23/2017                  8.15
                                                               $501.46                            $52,000.00
 POMONA               NY
 4476180                            180                         $31,691.27                        2
                                    01/17/2002                  02/18/2002
 800
 001                                01/18/2017                  9.55                              $31,900.00
 PUYALLUP             WA                                       $334.08

 4476305                            180                         $37,300.00                        2
 800                                01/29/2002                  03/04/2002
                                    02/04/2017                  11.25
 001                                                                                              $37,300.00
 FALL RIVER           MA            02724                      $429.83
                                    180                         $25,000.00                        2
 4477006
 800                                02/22/2002                  03/27/2002
 201                                02/27/2017                  10.65
                                                               $278.68                            $25,000.00
 KAILUA KONA          HI
 4477055                            180                         $25,000.00                        2
                                    02/15/2002                  03/11/2002
 800
 001                                02/11/2017                  10.9                              $25,000.00
 PAAUILO              HI                                       $282.59

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 4477162
 817                                01/07/2002                  02/10/2002                        000000004477162
 001                                01/10/2017                  8.1
                                                               $144.22                            $15,000.00
 LAFAYETTE HILL       PA
 4477170                            180                         $21,300.00                        2
                                    01/31/2002                  03/07/2002
 800
 001                                02/07/2017                  8.9                               $21,300.00
 WILMINGTON           DE                                       $214.78

 4478061                            180                         $21,440.23                        2
 800                                01/16/2002                  02/21/2002
                                    01/21/2017                  8.85
 001                                                                                              $21,500.00
 RIVERTON             NJ            08077                      $216.16
                                    120                         $17,802.15                        2
 4478426
 800                                01/16/2002                  02/15/2002
 201                                01/15/2012                  8.65
                                                               $224.63                            $18,000.00
 RENO                 NV
 4478954                            180                         $37,879.49                        2
                                    01/23/2002                  02/25/2002
 817                                                                                              000000004478954
 001                                01/25/2017                  9.4                               $38,000.00
 TILLAMOOK            OR                                       $394.52

 4479101                            180                         $49,869.24                        2
 800                                01/07/2002                  02/10/2002
                                    01/10/2017                  8.55
 001                                                                                              $50,000.00
 HONOLULU             HI            96817                      $493.84
                                    180                         $90,000.00                        2
 4479465
 800                                02/21/2002                  03/25/2002
 201                                02/25/2017                  7.6
                                                               $839.44                            $90,000.00
 NAPA                 CA
 4480034                            120                         $10,000.00                        2
                                    02/15/2002                  03/23/2002
 817                                                                                              000000004480034
 001                                02/23/2012                  5                                 $10,000.00
 PHILADELPHIA         PA                                       $106.07

 4480646                            180                         $25,300.00                        2
 800                                02/14/2002                  03/22/2002
                                    02/22/2017                  9.3
 201                                                                                              $25,300.00
 EDMONDS              WA            98026                      $261.15
                                    180                         $19,867.53                        2
 4480695
 800                                01/25/2002                  02/24/2002
 001                                01/24/2017                  9.75
                                                               $211.88                            $20,000.00
 BORGER               TX
 4481230                            300                         $49,975.45                        2
                                    01/11/2002                  02/10/2002
 817                                                                                              000000004481230
 001                                01/10/2027                  10.75                             $50,000.00
 KENNEDALE            TX                                       $481.05

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $49,745.71                        2
 4481438
 800                                01/09/2002                  02/13/2002
 201                                01/13/2012                  8.8
                                                               $627.98                            $50,000.00
 SPARKS               NV
 4481602                            180                         $20,000.00                        2
                                    01/31/2002                  03/02/2002
 800
 201                                02/02/2017                  9.05                              $20,000.00
 LA VERNE             CA                                       $203.45

 4481628                            120                         $49,819.40                        2
 800                                01/10/2002                  02/14/2002
                                    01/14/2012                  7.95
 001                                                                                              $50,000.00
 WOODLAND HILLS       CA            91364                      $605.32
                                    120                         $12,100.00                        2
 4481792
 800                                02/01/2002                  03/03/2002
 201                                02/03/2012                  9.85
                                                               $158.90                            $12,100.00
 BILLINGS             MT
 4482238                            180                         $15,687.16                        2
                                    01/11/2002                  02/10/2002
 800
 001                                01/10/2017                  8.9                               $15,700.00
 GRANGER              IN                                       $158.31

 4482451                            120                         $34,743.31                        2
 817                                01/15/2002                  02/18/2002
                                    01/18/2012                  7.7
 201                                                                                              $35,000.00
 SMYRNA               GA            30080                      $419.12
                                    120                         $24,875.93                        2
 4495065
 800                                01/12/2002                  02/16/2002
 001                                01/16/2012                  9.2
                                                               $319.41                            $25,000.00
 WARMINSTER           PA
 4495354                            120                         $27,683.51                        2
                                    01/14/2002                  02/17/2002
 817                                                                                              000000004495354
 001                                01/17/2012                  7.55                              $27,900.00
 BRIGHTON             MI                                       $331.91

 4496808                            120                         $5,100.00                         2
 817                                01/30/2002                  03/03/2002
                                    02/03/2012                  8.3
 001                                                                                              $5,100.00
 DALLAS               TX            75231                      $62.69
                                    180                         $19,899.31                        2
 4497137
 800                                01/19/2002                  02/24/2002
 001                                01/24/2017                  9.5
                                                               $208.85                            $20,000.00
 LEBANON              PA
 4498549                            120                         $10,000.00                        2
                                    02/08/2002                  03/15/2002
 817                                                                                              000000004498549
 001                                02/15/2012                  6.75                              $10,000.00
 LOCKPORT             IL                                       $114.83

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $21,682.66                        2
 4499182
 800                                01/11/2002                  02/13/2002
 001                                01/13/2007                  7.75
                                                               $443.46                            $22,000.00
 ANTIOCH              CA
 4499307                            120                         $10,000.00                        2
                                    01/25/2002                  03/01/2002
 800
 001                                02/01/2012                  10.8                              $10,000.00
 MADISON              TN                                       $136.63

 4499562                            180                         $22,500.00                        2
 800                                01/25/2002                  03/01/2002
                                    02/01/2017                  8.75
 001                                                                                              $22,500.00
 BARDONIA             NY            10954                      $224.88
                                    60                          $23,622.03                        2
 4500260
 800                                01/22/2002                  02/25/2002
 001                                01/25/2007                  7.25
                                                               $478.07                            $24,000.00
 DE SOTO              TX
 4500641                            120                         $25,000.00                        2
                                    01/16/2002                  02/21/2002
 817                                                                                              000000004500641
 001                                01/21/2012                  7.9                               $25,000.00
 SAN ANTONIO          TX                                       $302.00

 4501573                            180                         $33,116.52                        2
 800                                02/02/2002                  03/06/2002
                                    02/06/2017                  9.65
 001                                                                                              $33,300.00
 AUBURN               MA            01501                      $350.75
                                    180                         $30,000.00                        2
 4501771
 800                                02/01/2002                  03/07/2002
 001                                02/07/2017                  8.05
                                                               $287.57                            $30,000.00
 EL CAJON             CA
 4501847                            180                         $20,000.00                        2
                                    02/01/2002                  03/07/2002
 800
 001                                02/07/2017                  8.5                               $20,000.00
 SPRING VALLEY        CA                                       $196.95

 4501870                            180                         $64,779.56                        2
 800                                01/25/2002                  03/01/2002
                                    02/01/2017                  8.15
 001                                                                                              $65,000.00
 FORT WORTH           TX            76132                      $626.82
                                    60                          $21,681.83                        2
 4502027
 800                                01/16/2002                  02/21/2002
 201                                01/21/2007                  8.5
                                                               $451.37                            $22,000.00
 ASHEVILLE            NC
 4502167                            120                         $12,527.38                        2
                                    01/16/2002                  02/18/2002
 800
 001                                01/18/2012                  10.3                              $12,600.00
 WINDSOR              CT                                       $168.62

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $14,784.52                        2
 4502183
 817                                01/16/2002                  02/18/2002                        000000004502183
 201                                01/18/2007                  8.05
                                                               $308.11                            $15,000.00
 POCATELLO            ID
 4502233                            180                         $18,200.00                        2
                                    01/24/2002                  02/28/2002
 800
 001                                01/28/2017                  9.15                              $18,200.00
 LANSING              MI                                       $186.23

 4502282                            180                         $39,781.97                        2
 800                                01/20/2002                  02/23/2002
                                    01/23/2017                  8.9
 201                                                                                              $40,000.00
 SCOTLAND             CT            06264                      $403.34
                                    120                         $20,000.00                        2
 4502381
 800                                01/30/2002                  03/04/2002
 001                                02/04/2012                  9.95
                                                               $263.75                            $20,000.00
 PLAINFIELD           IL
 4502720                            180                         $61,000.00                        2
                                    02/01/2002                  03/07/2002
 800
 001                                02/07/2017                  8.85                              $61,000.00
 WELLFLEET            MA                                       $613.28

 4502845                            120                         $29,000.00                        2
 817                                02/15/2002                  03/22/2002
                                    02/22/2012                  9.1
 001                                                                                              $29,000.00
 GOODRICH             MI            48438                      $368.94
                                    120                         $18,700.00                        2
 4503876
 800                                02/12/2002                  03/11/2002
 001                                02/11/2012                  10.45
                                                               $251.81                            $18,700.00
 TACOMA               WA
 4504197                            60                          $29,528.31                        2
                                    01/24/2002                  02/28/2002
 800
 001                                01/28/2007                  7.5                               $30,000.00
 SWARTZ CREEK         MI                                       $601.14

 4504437                            120                         $20,800.00                        2
 800                                02/01/2002                  03/07/2002
                                    02/07/2012                  9.45
 001                                                                                              $20,800.00
 OTIS ORCHARDS        WA            99027                      $268.58
                                    120                         $23,000.00                        2
 4504635
 817                                02/15/2002                  03/21/2002                        000000004504635
 231                                02/21/2012                  8.3
                                                               $282.72                            $23,000.00
 LA PORTE CITY        IA
 4504874                            60                          $8,200.00                         2
                                    02/07/2002                  03/14/2002
 817                                                                                              000000004504874
 001                                02/14/2007                  10.65                             $8,200.00
 MUNCIE               IN                                       $176.86

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $38,600.00                        2
 4504957
 800                                02/06/2002                  03/08/2002
 001                                02/08/2017                  9.75
                                                               $408.92                            $38,600.00
 ROYERSFORD           PA
 4505202                            120                         $6,468.15                         2
                                    01/14/2002                  02/13/2002
 817                                                                                              000000004505202
 001                                01/13/2012                  7                                 $6,500.00
 WATERLOO             IA                                       $75.48

 4505723                            120                         $34,717.61                        2
 800                                02/01/2002                  03/07/2002
                                    02/07/2012                  9.2
 001                                                                                              $35,000.00
 ALTA LOMA            CA            91701                      $447.17
                                    120                         $29,845.89                        2
 4506267
 817                                01/17/2002                  02/21/2002                        000000004506267
 201                                01/21/2012                  7.95
                                                               $363.20                            $30,000.00
 EAST MEADOW          NY
 4521142                            300                         $49,000.00                        2
                                    02/07/2002                  03/11/2002
 800
 201                                02/11/2027                  10.9                              $49,000.00
 CAMP HILL            PA                                       $476.72

 4521449                            180                         $9,973.97                         2
 800                                01/23/2002                  02/27/2002
                                    01/27/2017                  11.15
 001                                                                                              $10,000.00
 OKLAHOMA CITY        OK            73112                      $114.61
                                    180                         $16,521.70                        2
 4522793
 817                                01/31/2002                  03/01/2002                        000000004522793
 001                                02/01/2017                  9.4
                                                               $172.35                            $16,600.00
 ARLINGTON            TX
 4522967                            180                         $28,412.36                        2
                                    01/23/2002                  02/27/2002
 800
 201                                01/27/2017                  10                                $28,500.00
 HENDERSONVILLE       TN                                       $306.27

 4524674                            180                         $9,258.68                         2
 800                                01/29/2002                  03/04/2002
                                    02/04/2017                  10.15
 001                                                                                              $9,300.00
 FORT PIERCE          FL            34982                      $100.80
                                    120                         $15,000.00                        2
 4525036
 817                                02/04/2002                  03/10/2002                        000000004525036
 001                                02/10/2012                  10.45
                                                               $201.99                            $15,000.00
 BOURBONNAIS          IL
 4525507                            120                         $9,940.26                         2
                                    01/18/2002                  02/17/2002
 817                                                                                              000000004525507
 001                                01/17/2012                  6.625                             $10,000.00
 HATBORO              PA                                       $114.19

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $51,425.17                        2
 4525671
 817                                01/15/2002                  02/18/2002                        000000004525671
 001                                01/18/2017                  9.7
                                                               $545.07                            $51,600.00
 2012
 4526018                            180                         $17,400.00                        2
                                    02/06/2002                  03/13/2002
 817                                                                                              000000004526018
 001                                02/13/2017                  11                                $17,400.00
 TUCSON               AZ                                       $197.77

 4526554                            180                         $49,600.00                        2
 800                                02/05/2002                  03/11/2002
                                    02/11/2017                  9.2
 001                                                                                              $49,600.00
 CALEXICO             CA            92231                      $509.00
                                    180                         $24,757.25                        2
 4526596
 800                                01/25/2002                  02/27/2002
 201                                01/27/2017                  8.65
                                                               $248.39                            $25,000.00
 FOREST HILLS         NY
 4526984                            180                         $50,000.00                        2
                                    01/17/2002                  02/16/2002
 800
 001                                01/16/2017                  10.7                              $50,000.00
 DETROIT              MI                                       $558.92

 4527933                            120                         $21,203.69                        2
 817                                01/16/2002                  02/21/2002
                                    01/21/2012                  9.55
 001                                                                                              $21,600.00
 FLUSHING             MI            48433                      $280.10
                                    120                         $9,931.61                         2
 4528840
 817                                01/25/2002                  02/24/2002                        000000004528840
 201                                01/24/2012                  6.875
                                                               $115.47                            $10,000.00
 ABINGTON             PA
 4528949                            120                         $41,457.75                        1
                                    01/17/2002                  02/22/2002
 817                                                                                              000000004528949
 001                                01/22/2012                  8                                 $42,000.00
 FLINT                MI                                       $509.58

 4529087                            120                         $15,800.00                        2
 800                                01/28/2002                  03/03/2002
                                    02/03/2012                  10
 201                                                                                              $15,800.00
 WARREN               MI            48091                      $208.80
                                    180                         $17,700.00                        2
 4529871
 817                                02/15/2002                  03/23/2002                        000000004529871
 001                                02/23/2017                  10
                                                               $190.21                            $17,700.00
 C
 4530085                            180                         $32,000.00                        2
                                    01/24/2002                  02/27/2002
 800
 001                                01/27/2017                  8.75                              $32,000.00
 LOS ANGELES          CA                                       $319.83

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $7,500.00                         2
 4530150
 817                                01/28/2002                  03/02/2002                        000000004530150
 001                                02/02/2017                  10.9
                                                               $84.78                             $7,500.00
 CROSSVILLE           TN
 4530689                            180                         $26,400.00                        2
                                    02/01/2002                  03/03/2002
 817                                                                                              000000004530689
 001                                02/03/2017                  9.2                               $26,400.00
 BRANDON              MI                                       $270.92

 4530705                            180                         $54,771.26                        2
 800                                01/25/2002                  02/23/2002
                                    01/23/2017                  8.2
 201                                                                                              $55,000.00
 KIRKLAND             WA            98034                      $531.98
                                    180                         $24,974.05                        2
 4530788
 800                                01/25/2002                  03/01/2002
 201                                02/01/2017                  8.2
                                                               $242.78                            $25,100.00
 EAGLE RIVER          AK
 4531497                            180                         $15,000.00                        2
                                    02/20/2002                  03/27/2002
 817                                                                                              000000004531497
 001                                02/27/2017                  10.7                              $15,000.00
 GRAND RAPIDS         MI                                       $167.68

 4531554                            180                         $29,884.86                        2
 800                                01/25/2002                  02/28/2002
                                    01/28/2017                  8.15
 001                                                                                              $30,000.00
 DALLAS               TX            75229                      $289.30
                                    120                         $25,000.00                        2
 4531687
 817                                02/19/2002                  03/25/2002                        000000004531687
 001                                02/25/2012                  9.75
                                                               $326.93                            $25,000.00
 ASTON                PA
 4532024                            120                         $27,745.91                        2
                                    01/23/2002                  02/25/2002
 800
 001                                01/25/2012                  8                                 $28,000.00
 BOCA RATON           FL                                       $339.72

 4532701                            180                         $33,295.44                        2
 800                                01/23/2002                  02/23/2002
                                    01/23/2017                  9.65
 001                                                                                              $33,400.00
 SEATTLE              WA            98125                      $351.81
                                    180                         $94,400.00                        2
 4532800
 800                                02/01/2002                  03/03/2002
 001                                02/03/2017                  9.75
                                                               $1,000.04                          $94,400.00
 AUSTIN               TX
 4533279                            120                         $30,000.00                        2
                                    01/29/2002                  03/04/2002
 800
 201                                02/04/2012                  7.75                              $30,000.00
 SAVANNAH             GA                                       $360.04

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $15,800.00                        2
 4533394
 800                                02/12/2002                  03/18/2002
 001                                02/18/2007                  8.6
                                                               $324.93                            $15,800.00
 BRIGHTON             MI
 4534756                            180                         $34,000.00                        2
                                    02/13/2002                  03/21/2002
 817                                                                                              000000004534756
 001                                02/21/2017                  10.2                              $34,000.00
 WOODSTOCK            IL                                       $369.54

 4535027                            120                         $13,100.00                        2
 800                                02/04/2002                  03/08/2002
                                    02/08/2012                  8.65
 201                                                                                              $13,100.00
 1806                               96822                      $163.48
                                    120                         $22,000.00                        2
 4535043
 800                                02/13/2002                  03/17/2002
 001                                02/17/2012                  8.05
                                                               $267.51                            $22,000.00
 VIRGINIA BEACH       VA
 4535167                            180                         $36,000.00                        2
                                    01/24/2002                  02/28/2002
 800
 001                                01/28/2017                  9.1                               $36,000.00
 EAGLE                ID                                       $367.29

 4535274                            120                         $18,000.00                        2
 800                                01/30/2002                  03/04/2002
                                    02/04/2012                  8.4
 201                                                                                              $18,000.00
 BOSTON               MA            02127                      $222.22
                                    60                          $20,900.00                        2
 4535571
 800                                01/25/2002                  03/01/2002
 001                                02/01/2007                  8.6
                                                               $429.81                            $20,900.00
 VESTAVIA HILLS       AL
 4535886                            180                         $23,122.33                        2
                                    01/25/2002                  03/01/2002
 817                                                                                              000000004535886
 001                                02/01/2017                  10.1                              $23,200.00
 LINCOLN PARK         MI                                       $250.73

 4536439                            180                         $40,000.00                        2
 800                                02/01/2002                  03/08/2002
                                    02/08/2017                  8.2
 001                                                                                              $40,000.00
 HORSHAM              PA            19044                      $386.90
                                    120                         $25,000.00                        2
 4563185
 800                                02/13/2002                  03/21/2002
 201                                02/21/2012                  7.65
                                                               $298.72                            $25,000.00
 CRAIG                CO
 4564266                            120                         $29,300.00                        2
                                    02/05/2002                  03/08/2002
 800
 201                                02/08/2012                  9.7                               $29,300.00
 BETHLEHEM            PA                                       $382.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $45,000.00                        2
 4564332
 800                                02/14/2002                  03/21/2002
 201                                02/21/2012                  8.2
                                                               $550.75                            $45,000.00
 CHELTENHAM           PA
 4565404                            180                         $40,000.00                        2
                                    02/01/2002                  03/08/2002
 817                                                                                              000000004565404
 001                                02/08/2017                  7.85                              $40,000.00
 HANSEN               ID                                       $378.81

 4565941                            180                         $98,500.00                        2
 800                                02/15/2002                  03/23/2002
                                    02/23/2017                  8.45
 201                                                                                              $98,500.00
 SALISBURY MILLS      NY            12577                      $967.09
                                    180                         $24,000.00                        2
 4566345
 817                                02/22/2002                  03/29/2002                        000000004566345
 201                                03/01/2017                  8.1
                                                               $230.75                            $24,000.00
 EXCELSIOR SPRINGS    MO
 4566352                            120                         $10,000.00                        2
                                    02/11/2002                  03/17/2002
 800
 001                                02/17/2012                  10.4                              $10,000.00
 FORT LAUDERDALE      FL                                       $134.38

 4566584                            180                         $38,000.00                        2
 817                                02/13/2002                  03/15/2002
                                    02/15/2017                  9.2
 201                                                                                              $38,000.00
 SHAWNEE MISSION      KS            66203                      $389.96
                                    180                         $27,000.00                        2
 4567533
 800                                02/07/2002                  03/14/2002
 001                                02/14/2017                  9.2
                                                               $277.08                            $27,000.00
 ARVADA               CO
 4567665                            180                         $42,000.00                        2
                                    02/11/2002                  03/14/2002
 800
 001                                02/14/2017                  9.15                              $42,000.00
 LAKESIDE             CA                                       $429.75

 4568002                            180                         $30,000.00                        2
 800                                02/28/2002                  03/24/2002
                                    02/24/2017                  7.95
 201                                                                                              $30,000.00
 ENCINITAS            CA            92024                      $285.84
                                    120                         $20,000.00                        2
 4569125
 817                                02/01/2002                  03/08/2002                        000000004569125
 201                                02/08/2012                  8.15
                                                               $244.25                            $20,000.00
 TWIN FALLS           ID
 4570040                            180                         $34,000.00                        2
                                    02/15/2002                  03/23/2002
 800
 001                                02/23/2017                  8.4                               $34,000.00
 SONORA               CA                                       $332.83

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $20,000.00                        2
 4570545
 800                                02/11/2002                  03/17/2002
 201                                02/17/2012                  7.4
                                                               $236.37                            $20,000.00
 BRIGANTINE           NJ
 4570560                            180                         $20,000.00                        2
                                    02/19/2002                  03/24/2002
 817                                                                                              000000004570560
 001                                02/24/2017                  9.35                              $20,000.00
 MASSENA              NY                                       $207.04

 4570727                            180                         $28,800.00                        2
 800                                02/14/2002                  03/16/2002
                                    02/16/2017                  9.6
 001                                                                                              $28,800.00
 MONTGOMERY           AL            36117                      $302.48
                                    120                         $11,000.00                        2
 4571972
 800                                02/11/2002                  03/17/2002
 201                                02/17/2012                  9.5
                                                               $142.34                            $11,000.00
 LASALLE              MI
 4573036                            180                         $20,000.00                        2
                                    02/12/2002                  03/18/2002
 800
 201                                02/18/2017                  9.85                              $20,000.00
 FRANKTON             IN                                       $213.09

 4573770                            180                         $11,000.00                        2
 817                                02/11/2002                  03/11/2002
                                    02/11/2017                  9.95
 001                                                                                              $11,000.00
 MCALLEN              TX            78504                      $117.88
                                    60                          $30,000.00                        1
 4643003
 817                                02/11/2002                  03/17/2002                        000000004643003
 201                                02/17/2007                  7.6
                                                               $602.57                            $30,000.00
 TUCSON               AZ
 4643409                            120                         $31,000.00                        1
                                    02/11/2002                  03/17/2002
 817                                                                                              000000004643409
 201                                02/17/2012                  8.25                              $31,000.00
 BUHL                 ID                                       $380.23

 4643599                            180                         $24,900.00                        2
 800                                02/25/2002                  03/25/2002
                                    02/25/2017                  10.5
 001                                                                                              $24,900.00
 BROOKLYN             CT            06234                      $275.25
                                    180                         $40,000.00                        2
 4646709
 817                                02/27/2002                  04/03/2002                        000000004646709
 231                                03/03/2017                  7.95
                                                               $381.11                            $40,000.00
 CHERRY HILL          NJ
 4646865                            180                         $34,800.00                        2
                                    02/09/2002                  03/15/2002
 800
 001                                02/15/2017                  10.1                              $34,800.00
 SACRAMENTO           CA                                       $376.10

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $32,000.00                        2
 4646907
 800                                02/08/2002                  03/14/2002
 201                                02/14/2017                  8.1
                                                               $307.66                            $32,000.00
 BENICIA              CA
 4649018                            180                         $24,900.00                        2
                                    02/05/2002                  03/07/2002
 800
 001                                02/07/2017                  10.1                              $24,900.00
 ARLINGTON            TX                                       $269.11

 4650651                            180                         $33,200.00                        2
 817                                02/13/2002                  03/21/2002
                                    02/21/2017                  9.2
 201                                                                                              $33,200.00
 GLEN ALLEN           VA            23060                      $340.70
                                    120                         $15,000.00                        2
 4650685
 800                                02/21/2002                  03/28/2002
 001                                02/28/2012                  10.45
                                                               $201.99                            $15,000.00
 WILLIAMSBURG         OH
 4651949                            120                         $33,000.00                        2
                                    02/20/2002                  03/27/2002
 800
 001                                02/27/2012                  8.65                              $33,000.00
 COLORADO SPRINGS     CO                                       $411.81

 4652228                            180                         $27,200.00                        2
 817                                02/15/2002                  03/22/2002
                                    02/22/2017                  9.35
 001                                                                                              $27,200.00
 PASADENA             CA            91107                      $281.58
                                    180                         $61,600.00                        2
 4652327
 800                                02/13/2002                  03/18/2002
 001                                02/18/2017                  9.1
                                                               $628.46                            $61,600.00
 NEWBURY PARK         CA
 4653580                            180                         $29,000.00                        2
                                    02/15/2002                  03/21/2002
 800
 201                                02/21/2017                  9.2                               $29,000.00
 SALINAS              CA                                       $297.60

 4653911                            120                         $34,000.00                        2
 817                                02/15/2002                  03/22/2002
                                    02/22/2012                  8.9
 231                                                                                              $34,000.00
 TRACY                CA            95376                      $428.86
                                    60                          $12,129.05                        1
 5012018
 800                                02/26/2001                  05/01/2001                        600086558
 001                                04/01/2006                  8.85
                                                               $310.28                            $15,000.00
 GRAND JUNCTION       CO
 5012257                            179                         $64,030.33                        2
                                    02/28/2001                  05/01/2001
 800                                                                                              600088105
 001                                03/01/2016                  10.1                              $64,350.00
 COLORADO SPRINGS     CO                                       $569.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    179                         $47,233.96                        2
 5014048
 800                                03/06/2001                  05/20/2001                        600099442
 001                                03/20/2016                  9.625
                                                               $510.11                            $48,500.00
 CICERO               IN
 5014352                            238                         $22,059.32                        2
                                    01/26/2001                  05/01/2001
 800                                                                                              600099991
 001                                02/01/2021                  13.95                             $22,300.00
 GRAND FORKS          ND                                       $276.49

 5014709                            235                         $33,746.34                        2
 800                                11/08/2000                  05/13/2001
                                    11/13/2020                  13.59
 001                                                                                              $35,000.00
 RUSKIN               FL            33573                      $424.84
                                    180                         $67,155.76                        2
 5014881
 800                                04/30/2001                  05/01/2001                        600104819
 001                                04/01/2016                  8.15
                                                               $509.80                            $68,500.00
 ORANGE               CA
 5015128                            235                         $81,728.45                        2
                                    11/22/2000                  05/28/2001
 800                                                                                              600106417
 001                                11/28/2020                  12.29                             $84,000.00
 SAN FRANCISCO        CA                                       $941.95

 5016134                            180                         $50,813.01                        1
 800                                04/12/2001                  06/01/2001
                                    05/01/2016                  7.95
 001                                                                                              $51,500.00
 TIBURON              CA            94920                      $376.09
                                    180                         $58,201.06                        1
 5016449
 800                                04/10/2001                  06/01/2001                        600112004
 001                                05/01/2016                  7.9
                                                               $569.93                            $60,000.00
 PETALUMA             CA
 5016712                            180                         $48,051.31                        1
                                    04/16/2001                  06/01/2001
 800                                                                                              600113768
 001                                05/01/2016                  11.65                             $49,000.00
 GARDEN GROVE         CA                                       $577.09

 5016910                            180                         $49,690.96                        1
 800                                04/18/2001                  06/01/2001
                                    05/01/2016                  8.15
 001                                                                                              $50,000.00
 SWAMPSCOTT           MA            01907                      $372.12
                                    180                         $30,874.63                        2
 5016928
 800                                04/04/2001                  06/01/2001                        600114635
 001                                05/01/2016                  10.6
                                                               $285.88                            $31,000.00
 TAYLORSVILLE         UT
 5016993                            60                          $18,631.01                        1
                                    04/18/2001                  06/01/2001
 800                                                                                              600114802
 001                                05/01/2006                  7.625                             $21,700.00
 MINNEAPOLIS          MN                                       $436.11

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $14,650.08                        2
 5017017
 800                                04/04/2001                  05/09/2001                        600114969
 001                                04/09/2006                  8.65
                                                               $350.01                            $17,000.00
 SPRINGVILLE          UT
 5029947                            180                         $27,801.36                        2
                                    02/21/2001                  04/01/2001
 800                                                                                              600081978
 001                                03/01/2016                  8.175                             $31,000.00
 OLDSMAR              FL                                       $299.39

 5030341                            180                         $109,474.63                       2
 800                                04/24/2001                  05/30/2001
                                    04/30/2016                  7.9
 001                                                                                              $110,000.00
 NEEDHAM              MA            02492                      $799.48
                                    180                         $15,907.58                        1
 5031497
 800                                04/30/2001                  06/04/2001                        600111339
 001                                05/04/2016                  8.125
                                                               $118.79                            $16,000.00
 WALPOLE              MA
 5031521                            180                         $113,840.95                       2
                                    05/02/2001                  06/07/2001
 800                                                                                              600111390
 001                                05/07/2016                  7.225                             $115,000.00
 BELMONT              MA                                       $782.55

 5031893                            180                         $32,170.99                        1
 800                                05/02/2001                  06/01/2001
                                    05/01/2016                  10.475
 001                                                                                              $32,250.00
 EAST NORRITON        PA            19403                      $294.40
                                    300                         $59,559.90                        2
 5032453
 800                                04/25/2001                  06/01/2001                        600117813
 001                                05/01/2026                  7.75
                                                               $453.19                            $60,000.00
 NORTH EASTON         MA
 5033063                            180                         $40,674.97                        2
                                    04/16/2001                  06/01/2001
 800                                                                                              600121126
 001                                05/01/2016                  9.525                             $41,650.00
 VISTA                CA                                       $435.54

 5033162                            180                         $109,175.12                       2
 800                                04/23/2001                  06/01/2001
                                    05/01/2016                  7
 001                                                                                              $110,000.00
 CHESTNUT HILL        MA            02467                      $731.83
                                    239                         $46,964.03                        2
 5033428
 800                                03/31/2001                  06/15/2001                        600124954
 001                                04/15/2021                  13.23
                                                               $564.29                            $47,500.00
 MONROE               GA
 5033477                            180                         $80,718.90                        2
                                    04/30/2001                  06/01/2001
 800                                                                                              600125871
 001                                05/01/2016                  7.125                             $81,250.00
 JAMAICA PLAIN        MA                                       $547.39

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    298                         $25,585.34                        2
 5033600
 800                                02/06/2001                  06/12/2001                        600126938
 001                                03/12/2026                  13.825
                                                               $305.92                            $25,700.00
 LOS ANGELES          CA
 5033618                            299                         $26,398.04                        2
                                    03/26/2001                  06/13/2001
 800                                                                                              600126958
 001                                04/13/2026                  11.475                            $26,560.00
 CHULA VISTA          CA                                       $269.49

 5033667                            179                         $38,795.99                        2
 800                                03/22/2001                  06/06/2001
                                    04/06/2016                  6
 001                                                                                              $40,000.00
 NEWPORT NEWS         VA            23606                      $339.55
                                    300                         $42,686.91                        2
 5033717
 800                                04/13/2001                  06/01/2001                        600128499
 001                                05/01/2026                  9.775
                                                               $383.94                            $43,000.00
 WATSONVILLE          CA
 5035084                            180                         $49,114.79                        2
                                    04/21/2001                  06/05/2001
 800                                                                                              600120423
 001                                05/05/2016                  12.625                            $50,000.00
 ODESSA               FL                                       $620.33

 5035670                            239                         $24,755.42                        2
 800                                04/03/2001                  06/15/2001
                                    04/15/2021                  11.75
 001                                                                                              $25,000.00
 OCEANSIDE            CA            92054                      $270.92
                                    180                         $87,770.01                        2
 5035852
 800                                04/24/2001                  06/08/2001                        600130786
 001                                05/08/2016                  8.875
                                                               $906.16                            $90,000.00
 DANA POINT           CA
 5035894                            180                         $26,146.22                        2
                                    04/13/2001                  06/01/2001
 800                                                                                              600131412
 001                                05/01/2016                  13.025                            $26,600.00
 MORENO VALLEY        CA                                       $336.99

 5035944                            240                         $64,241.89                        2
 800                                04/24/2001                  06/08/2001
                                    05/08/2021                  9.425
 001                                                                                              $65,000.00
 SANTA CRUZ           CA            95062                      $602.71
                                    180                         $48,534.28                        2
 5036611
 800                                05/18/2001                  06/18/2001                        600117707
 001                                05/18/2016                  6.75
                                                               $442.45                            $50,000.00
 DEDHAM               MA
 5039466                            179                         $37,809.49                        2
                                    04/19/2001                  07/01/2001
 800                                                                                              600112790
 001                                05/01/2016                  9.05                              $38,000.00
 ZIONSVILLE           IN                                       $307.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,743.79                        2
 5040019
 800                                05/24/2001                  07/01/2001                        600121975
 001                                06/01/2026                  6.75
                                                               $172.73                            $25,000.00
 ARLINGTON            MA
 5040191                            300                         $34,736.56                        2
                                    04/24/2001                  06/08/2001
 800                                                                                              600124944
 001                                05/08/2026                  9.575                             $35,000.00
 BRERTWOOD            CA                                       $307.62

 5041181                            180                         $27,563.21                        2
 800                                04/25/2001                  06/15/2001
                                    05/15/2016                  12.725
 001                                                                                              $28,000.00
 WINDHAM              ME            04062                      $349.22
                                    180                         $33,369.84                        2
 5041231
 800                                05/02/2001                  06/15/2001                        600138150
 001                                05/15/2016                  10.78
                                                               $381.76                            $34,000.00
 ONTARIO              CA
 5041389                            180                         $30,056.72                        2
                                    03/30/2001                  05/01/2001
 800                                                                                              600105190
 001                                04/01/2016                  7.975                             $31,000.00
 SHOEMAKERSVILLE      PA                                       $295.80

 5042593                            180                         $71,139.08                        2
 800                                05/03/2001                  06/17/2001
                                    05/17/2016                  8.975
 001                                                                                              $74,500.00
 SAN JOSE             CA            95124                      $754.52
                                    239                         $24,537.76                        2
 5042635
 800                                04/28/2001                  07/15/2001                        600138373
 001                                05/15/2021                  11.225
                                                               $261.89                            $25,000.00
 ELK GROVE            CA
 5044516                            180                         $48,983.03                        2
                                    05/15/2001                  06/29/2001
 800                                                                                              600136220
 001                                05/29/2016                  9.75                              $50,000.00
 OAKLAND              CA                                       $529.68

 5044664                            179                         $66,003.41                        2
 800                                05/03/2001                  07/15/2001
                                    05/15/2016                  9.425
 001                                                                                              $67,600.00
 DARNESTOWN           MD            20878                      $702.84
                                    180                         $24,491.79                        2
 5046446
 800                                05/18/2001                  07/02/2001                        600136894
 001                                06/02/2016                  9.75
                                                               $264.84                            $25,000.00
 TEMPLETON            CA
 5046685                            180                         $168,417.23                       2
                                    06/11/2001                  08/01/2001
 800                                                                                              600138816
 001                                07/01/2016                  7.625                             $200,000.00
 MARION               MA                                       $1,415.59

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    239                         $23,697.42                        2
 5047030
 800                                05/10/2001                  07/24/2001                        600143297
 001                                05/24/2021                  9.775
                                                               $228.04                            $24,000.00
 IRVINE               CA
 5047568                            179                         $34,253.32                        2
                                    04/25/2001                  07/15/2001
 800                                                                                              600152255
 001                                05/15/2016                  10.575                            $35,000.00
 FAIRFIELD            CA                                       $388.52

 5050471                            180                         $69,212.81                        2
 800                                06/26/2001                  07/26/2001
                                    06/26/2016                  8.9
 001                                                                                              $69,600.00
 HADDONFIELD          NJ            08033                      $555.02
                                    239                         $49,569.76                        2
 5051073
 800                                05/01/2001                  07/15/2001                        600130350
 001                                05/15/2021                  12.725
                                                               $576.02                            $50,000.00
 GLENSIDE             CA
 5052774                            239                         $98,987.25                        2
                                    05/18/2001                  08/02/2001
 800                                                                                              600149852
 001                                06/02/2021                  9.675                             $100,000.00
 MEDFORD              MA                                       $943.59

 5053038                            300                         $25,161.99                        1
 800                                06/25/2001                  08/01/2001
                                    07/01/2026                  9.95
 001                                                                                              $25,300.00
 BEAR                 DE            19701                      $229.01
                                    299                         $34,678.46                        2
 5053871
 800                                05/10/2001                  08/01/2001                        600142049
 001                                06/01/2026                  10.78
                                                               $337.49                            $35,000.00
 SAN DIEGO            CA
 5054440                            180                         $24,449.03                        2
                                    05/23/2001                  07/15/2001
 800                                                                                              600155635
 001                                06/15/2016                  8.825                             $25,000.00
 WALKINSVILLE         GA                                       $250.97

 5054457                            240                         $49,237.89                        2
 800                                05/24/2001                  07/15/2001
                                    06/15/2021                  9.775
 001                                                                                              $50,000.00
 MECHANICSVILLE       MD            20659                      $475.08
                                    181                         $13,341.73                        2
 5056270
 800                                07/05/2001                  09/01/2001                        600156054
 001                                09/01/2016                  8.1
                                                               $100.00                            $13,500.00
 LEWES                DE
 5056296                            179                         $38,517.88                        2
                                    05/24/2001                  07/31/2001
 800                                                                                                      5056296
 001                                05/30/2016                  12.75                             $39,200.00
 TEMECULA             CA                                       $489.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $94,052.44                        2
 5058151
 800                                06/22/2001                  08/06/2001                        600155525
 001                                07/06/2021                  9.575
                                                               $890.18                            $95,000.00
 SAN JOSE             CA
 5058185                            300                         $52,694.76                        2
                                    06/18/2001                  08/02/2001
 800                                                                                              600155616
 001                                07/02/2026                  9.625                             $53,000.00
 SANTA ROSA           CA                                       $467.67

 5058821                            240                         $59,390.16                        2
 800                                06/22/2001                  08/15/2001
                                    07/15/2021                  9.425
 001                                                                                              $60,000.00
 ALISO VIEJO          CA            92656                      $556.34
                                    180                         $29,810.43                        2
 5060595
 800                                06/05/2001                  09/01/2001                        600141437
 001                                08/01/2016                  10.275
                                                               $268.49                            $29,900.00
 SAN DIEGO            CA
 5060744                            179                         $73,486.89                        2
                                    06/21/2001                  09/01/2001
 800                                                                                              600143781
 001                                07/01/2016                  7.7                               $75,000.00
 CHELMSFORD           MA                                       $703.81

 5060942                            120                         $19,193.24                        2
 800                                07/13/2001                  09/01/2001
                                    08/01/2011                  7.4
 001                                                                                              $20,000.00
 EAST BRUNSWICK       NJ            08816                      $236.36
                                    240                         $206,071.51                       2
 5061437
 800                                07/23/2001                  08/23/2001                        600156928
 001                                07/23/2021                  6.75
                                                               $1,588.40                          $208,900.00
 LITTLETON            MA
 5061759                            181                         $66,222.81                        1
                                    07/16/2001                  09/01/2001
 800                                                                                              600163797
 001                                09/01/2016                  13.85                             $66,300.00
 NEWARK               DE                                       $777.71

 5061882                            299                         $57,299.44                        2
 800                                06/28/2001                  09/01/2001
                                    07/01/2026                  8.225
 001                                                                                              $57,900.00
 FOXBORO              MA            02035                      $455.55
                                    181                         $27,080.86                        2
 5062104
 800                                07/26/2001                  08/26/2001                        600143139
 001                                08/26/2016                  7.5
                                                               $195.78                            $28,000.00
 N ANDOVER            MA
 5062211                            181                         $34,931.03                        2
                                    07/23/2001                  09/01/2001
 800                                                                                              600145327
 001                                09/01/2016                  9.55                              $35,000.00
 NARBERTH             PA                                       $295.58

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    181                         $28,061.84                        2
 5062377
 800                                07/27/2001                  08/27/2001                        600149134
 001                                08/27/2016                  7.5
                                                               $197.18                            $28,200.00
 CANTON               MA
 5062393                            180                         $36,825.90                        2
                                    07/16/2001                  09/15/2001
 800                                                                                              600149159
 001                                09/01/2016                  7.3                               $37,000.00
 SAN JOSE             CA                                       $253.66

 5062583                            180                         $25,382.22                        2
 800                                07/23/2001                  09/01/2001
                                    08/01/2016                  8.775
 001                                                                                              $25,900.00
 CHARLTON             MA            01507                      $259.24
                                    300                         $22,594.20                        2
 5062641
 800                                07/23/2001                  08/27/2001                        600152278
 001                                07/27/2026                  7.425
                                                               $220.24                            $30,000.00
 CHARLESTOWN          MA
 5062963                            181                         $27,270.32                        2
                                    07/26/2001                  08/26/2001
 800                                                                                              600156935
 001                                08/26/2016                  7.675                             $27,400.00
 WAKEFIELD            MA                                       $194.88

 5063003                            240                         $34,617.97                        2
 800                                07/20/2001                  09/01/2001
                                    08/01/2021                  9.25
 001                                                                                              $35,000.00
 TOWNSEND             MA            01469                      $320.55
                                    181                         $28,133.92                        2
 5063235
 800                                07/24/2001                  09/01/2001                        600159010
 001                                09/01/2016                  9.875
                                                               $256.16                            $29,500.00
 FORT WASHINGTON      PA
 5063433                            181                         $22,774.67                        2
                                    07/31/2001                  09/01/2001
 800                                                                                              600160875
 001                                09/01/2016                  9.275                             $23,150.00
 LANSDALE             PA                                       $190.87

 5063482                            181                         $18,393.86                        1
 800                                07/26/2001                  09/01/2001
                                    09/01/2016                  9.875
 001                                                                                              $18,500.00
 WARMINSTER           PA            18974                      $160.64
                                    181                         $19,926.02                        1
 5063631
 800                                07/20/2001                  09/01/2001                        600164206
 001                                09/01/2016                  8.5
                                                               $153.78                            $20,000.00
 TUCSON               AZ
 5063888                            181                         $17,399.34                        2
                                    07/30/2001                  09/01/2001
 800                                                                                              600169919
 001                                09/01/2016                  9.875                             $17,500.00
 HATBORO              PA                                       $151.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $14,066.06                        1
 5067756
 800                                08/03/2001                  10/01/2001                        600172256
 001                                09/01/2011                  8.475
                                                               $185.78                            $15,000.00
 INDIANAPOLIS         IN
 5068804                            180                         $35,154.14                        2
                                    08/10/2001                  10/01/2001
 800                                                                                              600155295
 001                                09/01/2016                  7.5                               $35,700.00
 HARTLAND             WI                                       $330.94

 5069109                            181                         $28,107.73                        2
 800                                08/15/2001                  10/01/2001
                                    10/01/2016                  9.1
 001                                                                                              $28,200.00
 BROOKFIELD           WI            53005                      $228.94
                                    240                         $23,757.89                        2
 5069232
 800                                08/09/2001                  10/01/2001                        600168062
 001                                09/01/2021                  9.8
                                                               $228.43                            $24,000.00
 WAKEFIELD            MA
 5070222                            300                         $14,899.42                        2
                                    07/24/2001                  09/01/2001
 800                                                                                              600168685
 001                                08/01/2026                  8.7                               $15,000.00
 SAN DIEGO            CA                                       $122.81

 5070289                            181                         $49,338.35                        2
 800                                08/10/2001                  10/01/2001
                                    10/01/2016                  8.2
 001                                                                                              $49,500.00
 CORTE MADERA         CA            94925                      $370.14
                                    181                         $99,512.24                        2
 5070511
 800                                06/28/2001                  08/01/2001                                5070511
 001                                08/01/2016                  10.325
                                                               $901.68                            $100,000.00
 WESTBOROUGH          MA
 5070537                            180                         $31,599.54                        2
                                    06/29/2001                  09/01/2001
 800                                                                                                      5070537
 001                                08/01/2016                  8.35                              $32,200.00
 BURLINGTON           MA                                       $244.18

 5070750                            181                         $21,710.40                        2
 800                                08/31/2001                  10/01/2001
                                    10/01/2016                  11.85
 001                                                                                              $21,750.00
 DERRY                NH            03038                      $221.22
                                    299                         $41,286.24                        2
 5070768
 800                                12/20/2000                  02/26/2001                                5070768
 001                                12/26/2025                  14.475
                                                               $514.69                            $41,500.00
 W JORDAN             UT
 5071543                            179                         $52,639.33                        2
                                    09/24/2001                  12/01/2001
 800                                                                                              5071543
 001                                10/01/2016                  9.25                              $52,750.00
 CHICAGO              IL                                       $433.96

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    178                         $19,399.09                        2
 5071691
 800                                09/21/2001                  01/01/2002                        5071691
 001                                10/01/2016                  8.75
                                                               $154.19                            $19,600.00
 WHEATON              MD
 5071758                            180                         $24,579.48                        2
                                    09/24/2001                  10/28/2001
 800                                                                                              000000005071758
 001                                09/28/2016                  7.125                             $25,000.00
 UPTON                MA                                       $168.43

 5072525                            179                         $49,437.89                        2
 800                                10/05/2001                  12/01/2001
                                    10/01/2016                  9.175
 001                                                                                              $50,000.00
 HIGHLAND PARK        NJ            08904                      $512.35
                                    180                         $67,535.91                        2
 5074729
 800                                07/23/2001                  09/06/2001                        000000005074729
 001                                08/06/2016                  10.525
                                                               $620.54                            $67,700.00
 NEW WINDSOR          MD
 5074737                            180                         $45,478.27                        1
                                    08/16/2001                  10/01/2001
 800                                                                                              000000005074737
 001                                09/01/2016                  9.5                               $46,000.00
 PEABODY              MA                                       $480.34

 5074786                            239                         $81,846.07                        2
 800                                07/20/2001                  10/03/2001
                                    08/03/2021                  10.625
 001                                                                                              $82,500.00
 PORTLAND             OR            97229                      $830.60
                                    179                         $49,157.91                        2
 5074794
 800                                07/20/2001                  10/03/2001                        000000005074794
 001                                08/03/2016                  10.975
                                                               $567.51                            $50,000.00
 OCEAN PINES          MD
 5074828                            180                         $38,336.01                        2
                                    07/23/2001                  09/06/2001
 800                                                                                              000000005074828
 001                                08/06/2016                  12.875                            $38,700.00
 BOWIE                MD                                       $486.47

 5074950                            180                         $88,530.66                        2
 800                                08/13/2001                  09/17/2001
                                    08/17/2016                  9.5749
 001                                                                                              $90,000.00
 LINCOLN              NE            68516                      $943.88
                                    180                         $45,429.57                        2
 5075064
 800                                08/02/2001                  09/07/2001                        000000005075065
 001                                08/07/2016                  11.925
                                                               $549.86                            $46,000.00
 PRINCE FREDERICK     MD
 5075130                            299                         $62,657.76                        2
                                    07/02/2001                  09/16/2001
 800                                                                                              000000005075131
 001                                07/16/2026                  9.975                             $63,000.00
 OXFORD               ME                                       $571.37

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $36,303.52                        2
 5075171
 800                                08/06/2001                  09/10/2001                        000000005075172
 001                                08/10/2021                  12.875
                                                               $424.38                            $36,500.00
 N. LAS VEGAS         NV
 5075197                            180                         $31,890.88                        2
                                    08/09/2001                  09/14/2001
 800                                                                                              000000005075198
 001                                08/14/2016                  9.975                             $33,000.00
 DIAMONHEAD           MS                                       $354.12

 5075213                            180                         $49,166.47                        2
 800                                08/09/2001                  09/14/2001
                                    08/14/2016                  11.925
 001                                                                                              $50,000.00
 JACKSON              MS            39202                      $597.67
                                    180                         $49,365.68                        2
 5075239
 800                                08/10/2001                  09/15/2001                        000000005075230
 001                                08/15/2016                  11.925
                                                               $597.67                            $50,000.00
 EUGENE               OR
 5075247                            300                         $74,696.36                        2
                                    08/10/2001                  09/15/2001
 800                                                                                              000000005075248
 001                                08/15/2026                  10.775                            $75,000.00
 FREDERICKSBURG       VA                                       $722.92

 5075270                            300                         $41,873.48                        2
 800                                08/09/2001                  09/14/2001
                                    08/14/2026                  12.475
 001                                                                                              $42,000.00
 GROTTOES             VA            24441                      $457.17
                                    180                         $39,500.24                        2
 5075304
 800                                08/01/2001                  09/15/2001                        000000005075305
 001                                08/15/2016                  11.925
                                                               $478.14                            $40,000.00
 PLATO                MO
 5075312                            239                         $24,820.69                        2
                                    08/02/2001                  09/16/2001
 800                                                                                              000000005075313
 001                                07/16/2021                  12.125                            $25,000.00
 NEWBERG              OR                                       $277.45

 5075338                            240                         $37,074.89                        2
 800                                08/08/2001                  09/13/2001
                                    08/13/2021                  12.875
 001                                                                                              $37,200.00
 MASHPEE              MA            02649                      $432.52
                                    180                         $34,149.65                        2
 5075346
 800                                08/01/2001                  09/15/2001                        000000005075347
 001                                08/15/2016                  10.525
                                                               $387.43                            $35,000.00
 ST. LOUIS            MO
 5075668                            180                         $21,794.34                        2
                                    10/05/2001                  11/05/2001
 800                                                                                              5075668
 001                                10/05/2016                  7.725                             $22,100.00
 PLAINFIELD           IL                                       $157.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $80,114.73                        2
 5075759
 800                                10/01/2001                  11/05/2001                        5075759
 001                                10/05/2016                  8.25
                                                               $603.27                            $80,300.00
 WALTHAM              MA
 5075924                            176                         $30,242.86                        2
                                    08/24/2001                  02/01/2002
 800                                                                                              5075924
 001                                09/01/2016                  8.2                               $30,450.00
 WAKEFIELD            MA                                       $227.69

 5075940                            177                         $47,814.30                        2
 800                                08/22/2001                  01/01/2002
                                    09/01/2016                  8.9
 001                                                                                              $47,950.00
 GAITHERSBURG         MD            20879                      $382.37
                                    178                         $40,925.56                        2
 5076070
 800                                09/17/2001                  01/01/2002                        5076070
 001                                10/01/2016                  11
                                                               $390.45                            $41,000.00
 BOULDER CITY         NV
 5076278                            180                         $94,574.36                        2
                                    10/31/2001                  12/01/2001
 800                                                                                              5076278
 001                                11/01/2016                  7.5                               $94,900.00
 BOSTON               MA                                       $663.55

 5076526                            180                         $48,649.32                        2
 800                                10/05/2001                  11/01/2001
                                    10/01/2016                  9.25
 001                                                                                              $48,700.00
 SAUGUS               MA            01906                      $400.64
                                    179                         $16,837.46                        2
 5077219
 800                                08/27/2001                  11/01/2001                        000000005077219
 001                                09/01/2016                  8.5
                                                               $129.95                            $16,900.00
 MANASSAS             VA
 5077235                            180                         $50,000.00                        2
                                    11/02/2001                  12/07/2001
 800                                                                                              5077235
 001                                11/07/2016                  7.375                             $50,000.00
 NEWTON               MA                                       $345.34

 5077250                            239                         $35,167.39                        2
 800                                09/20/2001                  12/01/2001
                                    10/01/2021                  9.25
 001                                                                                              $35,400.00
 EASTON               MA            02375                      $324.22
                                    178                         $24,651.13                        2
 5077268
 800                                09/13/2001                  01/01/2002                        000000005077268
 001                                10/01/2016                  8.775
                                                               $196.33                            $24,900.00
 LYNCHBURG            VA
 5077524                            179                         $32,295.92                        2
                                    08/30/2001                  11/01/2001
 800                                                                                              000000005077524
 001                                09/01/2016                  12.85                             $32,475.00
 GERMANTOWN           MD                                       $355.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    178                         $249,085.45                       2
 5077540
 800                                08/27/2001                  12/01/2001                        5077540
 001                                09/01/2016                  8.3
                                                               $1,886.96                          $250,000.00
 SAN JOSE             CA
 5077748                            180                         $21,460.00                        2
                                    11/13/2001                  01/01/2002
 800                                                                                              5077748
 001                                12/01/2016                  8.675                             $21,725.00
 GLEN ELLYN           IL                                       $169.75

 5077870                            300                         $42,181.34                        2
 800                                09/28/2001                  11/01/2001
                                    10/01/2026                  8.55
 001                                                                                              $42,500.00
 WAKEFIELD            MA            01880                      $343.65
                                    180                         $51,956.70                        2
 5077995
 800                                09/28/2001                  11/01/2001                        000000005077995
 001                                10/01/2016                  8.95
                                                               $418.54                            $52,250.00
 BEVERLEY             MA
 5078407                            239                         $39,473.50                        2
                                    07/03/2001                  09/17/2001
 800                                                                                              000000005078408
 001                                07/17/2021                  10.875                            $40,000.00
 CARSON CITY          NV                                       $409.48

 5078472                            179                         $18,547.48                        2
 800                                07/09/2001                  10/01/2001
                                    08/01/2016                  9.85
 001                                                                                              $18,840.00
 HYATTSVILLE          MD            20785                      $200.73
                                    179                         $49,438.43                        2
 5078514
 800                                07/11/2001                  09/25/2001                        000000005078515
 001                                07/25/2016                  10.325
                                                               $547.29                            $50,000.00
 MADISON HEIGHTS      MI
 5078605                            179                         $30,980.85                        2
                                    07/14/2001                  09/28/2001
 800                                                                                              000000005078606
 001                                07/28/2016                  11.125                            $31,400.00
 YORKTOWN             VA                                       $359.36

 5078639                            179                         $29,609.97                        2
 800                                07/11/2001                  09/25/2001
                                    07/25/2016                  13.125
 001                                                                                              $30,000.00
 HENDERSON            NV            89052                      $382.04
                                    179                         $49,524.47                        2
 5078811
 800                                07/18/2001                  10/01/2001                        000000005078812
 001                                08/01/2016                  14.725
                                                               $690.40                            $50,000.00
 WALDORF              MD
 5078977                            180                         $78,917.33                        2
                                    07/24/2001                  09/07/2001
 800                                                                                              000000005078978
 001                                08/07/2016                  10.975                            $80,000.00
 LEESBURG             VA                                       $908.02

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    239                         $39,729.88                        2
 5079116
 800                                07/24/2001                  10/07/2001                        000000005079117
 001                                08/07/2021                  11.375
                                                               $423.13                            $40,000.00
 LAS VEGAS            NV
 5079124                            299                         $29,574.56                        2
                                    07/25/2001                  10/08/2001
 800                                                                                              000000005079125
 001                                08/08/2026                  12.225                            $30,000.00
 HENDERSON            NV                                       $320.97

 5079157                            180                         $48,109.71                        2
 800                                07/26/2001                  09/09/2001
                                    08/09/2016                  13.775
 001                                                                                              $49,600.00
 LAS VEGAS            NV            89121                      $653.06
                                    179                         $93,719.47                        2
 5079231
 800                                07/27/2001                  10/10/2001                        000000005079232
 001                                08/10/2016                  11.025
                                                               $1,081.26                          $95,000.00
 SALT LAKE CITY       UT
 5079264                            180                         $27,615.84                        2
                                    07/27/2001                  09/10/2001
 800                                                                                              000000005079265
 001                                08/10/2016                  10.825                            $28,000.00
 OREGON CITY          OR                                       $315.18

 5079470                            179                         $29,553.54                        2
 800                                08/03/2001                  10/08/2001
                                    08/08/2016                  9.925
 001                                                                                              $30,000.00
 FAIRFAX              VA            22030                      $321.01
                                    179                         $39,503.98                        2
 5079488
 800                                08/02/2001                  10/07/2001                        000000005079489
 001                                08/07/2016                  11.925
                                                               $478.14                            $40,000.00
 LINCOLN              NE
 5079504                            240                         $33,858.00                        2
                                    08/02/2001                  09/16/2001
 800                                                                                              000000005079505
 001                                08/16/2021                  11.975                            $34,000.00
 POTTERVILLE          MI                                       $373.78

 5079520                            239                         $24,297.16                        2
 800                                08/03/2001                  10/08/2001
                                    08/08/2021                  11.475
 001                                                                                              $25,000.00
 GAITHERSBURG         MD            20879                      $266.18
                                    180                         $48,496.17                        2
 5079660
 800                                08/06/2001                  09/10/2001                        000000005079661
 001                                08/10/2016                  11.925
                                                               $585.72                            $49,000.00
 DAKOTA DUNES         SD
 5079686                            180                         $24,607.06                        2
                                    08/03/2001                  09/08/2001
 800                                                                                              000000005079687
 001                                08/08/2016                  11.075                            $25,000.00
 ALBUQUERQUE          NM                                       $285.33

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $34,730.86                        2
 5079710
 800                                08/04/2001                  09/09/2001                        000000005079711
 001                                08/09/2021                  10.375
                                                               $346.50                            $35,000.00
 LAS VEGAS            NV
 5079793                            180                         $97,392.77                        2
                                    08/10/2001                  09/15/2001
 800                                                                                              000000005079794
 001                                08/15/2016                  10.475                            $100,000.00
 PORTSMOUTH           VA                                       $1,103.85

 5079801                            300                         $29,881.07                        2
 800                                08/10/2001                  09/15/2001
                                    08/15/2026                  13.825
 001                                                                                              $30,000.00
 BRIGHAM CITY         UT            84302                      $357.12
                                    300                         $49,908.91                        2
 5079819
 800                                08/09/2001                  09/14/2001                        000000005079810
 001                                08/14/2026                  11.525
                                                               $509.15                            $50,000.00
 LAMBERTVILLE         MI
 5079827                            180                         $19,702.81                        2
                                    08/16/2001                  09/21/2001
 800                                                                                              000000005079828
 001                                08/21/2016                  10.575                            $20,000.00
 RICHMOND             VA                                       $222.01

 5080056                            180                         $23,406.73                        2
 800                                08/14/2001                  09/20/2001
                                    08/20/2016                  11.925
 001                                                                                              $24,200.00
 BROKEN ARROW         OK            74012                      $289.27
                                    180                         $24,742.93                        2
 5080064
 800                                07/31/2001                  09/14/2001                        600179561000000
 001                                08/14/2016                  11.925
                                                               $298.84                            $25,000.00
 WILLIAMSBURG         VA
 5080098                            180                         $52,267.12                        2
                                    07/31/2001                  09/14/2001
 800                                                                                              600179750000000
 001                                08/14/2016                  13.425                            $53,000.00
 ABERDEEN             SD                                       $685.47

 5080163                            180                         $57,186.03                        2
 800                                08/16/2001                  09/21/2001
                                    08/21/2016                  10.575
 001                                                                                              $58,000.00
 DELAVAN              WI            53115                      $643.83
                                    240                         $38,726.08                        2
 5080189
 800                                08/16/2001                  09/21/2001                        600180929000000
 001                                08/21/2021                  11.075
                                                               $404.55                            $39,000.00
 SIOUX FALLS          SD
 5080205                            180                         $34,009.18                        2
                                    08/18/2001                  09/23/2001
 800                                                                                              600180938000000
 001                                08/23/2016                  10.425                            $34,500.00
 PALMYRA              VA                                       $379.76

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    178                         $13,669.33                        2
 5080270
 800                                09/14/2001                  01/01/2002                        5080270
 001                                10/01/2016                  8.375
                                                               $167.22                            $22,000.00
 MEDFORD              MA
 5080288                            180                         $59,053.50                        2
                                    09/14/2001                  11/01/2001
 800                                                                                              5080288
 001                                10/01/2016                  8                                 $60,000.00
 UNIT 406                                                      $573.39

 5080304                            180                         $37,885.00                        2
 800                                09/24/2001                  11/01/2001
                                    10/01/2016                  12.94
 001                                                                                              $38,100.00
 HOLLY SPRING         NC            27540                      $419.68
                                    180                         $22,118.30                        2
 5080346
 800                                10/05/2001                  11/05/2001                        5080346
 001                                10/05/2016                  7.675
                                                               $157.89                            $22,200.00
 BROOKLINE            MA
 5080411                            180                         $45,326.42                        2
                                    09/24/2001                  11/01/2001
 800                                                                                              000000005080411
 001                                10/01/2016                  8                                 $46,000.00
 ELLICOTT CITY        MD                                       $439.60

 5080551                            180                         $44,950.30                        2
 800                                11/16/2001                  12/21/2001
                                    11/21/2016                  7.2
 001                                                                                              $45,000.00
 BOSTON               MA            02116                      $305.45
                                    239                         $14,889.39                        2
 5080742
 800                                08/27/2001                  11/01/2001                        5080742
 001                                09/01/2021                  9.75
                                                               $142.28                            $15,000.00
 OLATHE               KS
 5080809                            180                         $62,877.47                        2
                                    09/28/2001                  10/28/2001
 800                                                                                              000000005080809
 001                                09/28/2016                  8.375                             $63,000.00
 E. WALPOLE           MA                                       $478.85

 5081039                            300                         $18,198.09                        2
 800                                09/24/2001                  11/01/2001
                                    10/01/2026                  9.85
 001                                                                                              $19,100.00
 NEW BERLIN           WI            53151                      $171.55
                                    240                         $53,367.24                        2
 5081229
 800                                09/27/2001                  11/01/2001                        000000005081229
 001                                10/01/2021                  7.25
                                                               $426.80                            $54,000.00
 BELMONT              MA
 5081237                            240                         $34,652.07                        2
                                    11/02/2001                  12/01/2001
 800                                                                                              5081237
 001                                11/01/2021                  9.35                              $34,900.00
 ROYERSFORD           PA                                       $321.90

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    178                         $21,559.00                        2
 5081377
 800                                09/27/2001                  01/01/2002                        5081377
 001                                10/01/2016                  7.7
                                                               $215.84                            $23,000.00
 GLEN ALLEN           VA
 5081468                            177                         $29,905.46                        2
                                    08/31/2001                  01/01/2002
 800                                                                                              5081468
 001                                09/01/2016                  8.375                             $30,000.00
 GAITHERSBURG         MD                                       $228.02

 5081476                            179                         $18,054.67                        2
 800                                08/30/2001                  11/01/2001
                                    09/01/2016                  9.5
 001                                                                                              $18,100.00
 SILVER SPRING        MD            20904                      $152.19
                                    180                         $24,882.77                        2
 5081773
 800                                11/15/2001                  01/01/2002                        5081773
 001                                12/01/2016                  8.325
                                                               $243.63                            $25,000.00
 OREFIELD             PA
 5081781                            179                         $12,971.57                        2
                                    09/21/2001                  12/01/2001
 800                                                                                              5081781
 001                                10/01/2016                  9.05                              $13,000.00
 ODENTON              MD                                       $105.07

 5081997                            180                         $40,252.69                        2
 800                                09/28/2001                  11/01/2001
                                    10/01/2016                  7.95
 001                                                                                              $40,900.00
 HINGHAM              MA            02045                      $389.68
                                    180                         $33,275.05                        2
 5082391
 800                                09/28/2001                  11/01/2001                        000000005082391
 001                                10/01/2016                  12
                                                               $342.53                            $33,300.00
 WITHROP              MA
 5082425                            179                         $52,952.20                        2
                                    09/14/2001                  12/01/2001
 800                                                                                              5082425
 001                                10/01/2016                  9.125                             $54,000.00
 HOLDEN               MA                                       $551.73

 5082615                            180                         $31,401.23                        2
 800                                09/13/2001                  11/01/2001
                                    10/01/2016                  8.4
 001                                                                                              $31,500.00
 POWAY                CA            92064                      $239.98
                                    180                         $11,956.64                        2
 5082755
 800                                10/19/2001                  12/01/2001                        5082755
 001                                11/01/2016                  9.6
                                                               $101.61                            $11,980.00
 GIG HARBOR           WA
 5082805                            180                         $18,639.68                        2
                                    09/11/2001                  11/01/2001
 800                                                                                              000000005082805
 001                                10/01/2016                  8.75                              $18,900.00
 ORLANDO              FL                                       $188.90

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $26,445.75                        2
 5082946
 800                                11/16/2001                  12/16/2001                        5082946
 001                                11/16/2016                  8.85
                                                               $271.45                            $27,000.00
 RIDGEFIELD           NJ
 5082953                            180                         $47,926.74                        2
                                    10/26/2001                  11/30/2001
 800                                                                                              5082953
 001                                10/31/2016                  10.75                             $48,000.00
 KENSINGTON           CT                                       $448.07

 5083340                            178                         $50,928.85                        2
 800                                10/29/2001                  02/01/2002
                                    11/01/2016                  7.825
 001                                                                                              $51,000.00
 STOW                 MA            01775                      $368.02
                                    180                         $27,593.08                        2
 5083399
 800                                10/26/2001                  12/01/2001                        5083399
 001                                11/01/2016                  7.75
                                                               $200.60                            $28,000.00
 ROCKY HILL           CT
 5083506                            177                         $20,858.71                        2
                                    09/25/2001                  02/01/2002
 800                                                                                              5083506
 001                                10/01/2016                  8.125                             $20,900.00
 MONTPELIER           VA                                       $155.18

 5083654                            180                         $31,923.07                        2
 800                                11/09/2001                  12/09/2001
                                    11/09/2016                  9.5
 001                                                                                              $32,000.00
 MANSFIELD            MA            02048                      $269.07
                                    179                         $17,515.25                        2
 5083688
 800                                09/28/2001                  12/01/2001                        5083688
 001                                10/01/2016                  9.375
                                                               $145.97                            $17,550.00
 DACUT                MA
 5083720                            180                         $37,814.42                        2
                                    10/05/2001                  12/01/2001
 800                                                                                              5083720
 001                                11/01/2016                  8.5                               $38,200.00
 PALMER               MA                                       $293.72

 5083753                            239                         $92,035.96                        2
 800                                11/02/2001                  01/01/2002
                                    11/01/2021                  8
 001                                                                                              $92,200.00
 RIDGEWOOD            NJ            07450                      $771.20
                                    180                         $22,917.82                        2
 5083787
 800                                09/24/2001                  11/01/2001                        000000005083787
 001                                10/01/2016                  8.25
                                                               $237.68                            $24,500.00
 HAMPSTEAD            NH
 5083951                            180                         $21,806.82                        2
                                    11/02/2001                  12/01/2001
 800                                                                                              5083951
 001                                11/01/2016                  8.8                               $22,100.00
 ROYERSFORD           PA                                       $221.53

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $37,890.68                        2
 5084090
 800                                09/24/2001                  11/01/2001                        000000005084090
 001                                10/01/2006                  9.35
                                                               $842.38                            $40,250.00
 WILMINGTON           DE
 5084157                            180                         $33,629.39                        2
                                    10/03/2001                  12/01/2001
 800                                                                                              000000005084157
 001                                11/01/2016                  9.225                             $33,750.00
 WARWICK              RI                                       $277.04

 5084256                            179                         $16,257.96                        2
 800                                09/07/2001                  12/01/2001
                                    10/01/2016                  8
 001                                                                                              $16,450.00
 SCHAUMBURG           IL            60194                      $157.20
                                    178                         $39,569.61                        2
 5084348
 800                                09/27/2001                  01/01/2002                        5084348
 001                                10/01/2016                  8.8
                                                               $313.74                            $39,700.00
 SEVERNA PARK         MD
 5084397                            180                         $9,984.58                         2
                                    09/24/2001                  11/01/2001
 800                                                                                              000000005084397
 001                                10/01/2016                  10.7                              $10,000.00
 NEW CASTLE           DE                                       $92.97

 5084413                            180                         $27,857.78                        2
 800                                09/27/2001                  11/01/2001
                                    10/01/2016                  11.55
 001                                                                                              $28,174.00
 ST CHARLES           IL            60174                      $280.08
                                    180                         $17,683.34                        2
 5084678
 800                                10/12/2001                  12/01/2001                        5084678
 001                                11/01/2016                  11.625
                                                               $176.97                            $17,700.00
 BEL AIR              MD
 5084876                            180                         $24,953.36                        2
                                    09/28/2001                  10/28/2001
 800                                                                                              000000005084876
 001                                09/28/2016                  7.875                             $25,000.00
 BRIGHTON             MA                                       $181.27

 5084892                            178                         $21,255.77                        2
 800                                10/01/2001                  01/01/2002
                                    10/01/2016                  9.3
 001                                                                                              $21,300.00
 COLORADO SPRINGS     CO            80920                      $176.00
                                    180                         $37,871.26                        2
 5085618
 800                                10/26/2001                  11/30/2001                        5085618
 001                                10/31/2016                  8
                                                               $278.83                            $38,000.00
 HINGHAM              MA
 5085626                            178                         $10,120.58                        2
                                    10/10/2001                  02/01/2002
 800                                                                                              5085626
 001                                11/01/2016                  11.7                              $10,150.00
 LAWRENCEVILLE        GA                                       $102.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $80,237.92                        2
 5085790
 800                                11/09/2001                  01/01/2002                        5085790
 001                                12/01/2016                  7.625
                                                               $569.77                            $80,500.00
 ASHLAND              MA
 5085816                            179                         $17,967.56                        2
                                    10/30/2001                  01/01/2002
 800                                                                                              5085816
 001                                11/01/2016                  8.575                             $18,000.00
 RICHMOND             VA                                       $139.36

 5086095                            180                         $126,191.55                       2
 800                                11/02/2001                  12/07/2001
                                    11/07/2016                  7.25
 001                                                                                              $126,500.00
 ANDOVER              MA            01810                      $862.95
                                    180                         $34,628.54                        2
 5086194
 800                                10/31/2001                  12/01/2001                        5086194
 001                                11/01/2016                  8.9
                                                               $276.91                            $34,725.00
 WHITINSVILLE         MA
 5086202                            180                         $18,261.61                        2
                                    09/28/2001                  11/01/2001
 800                                                                                              000000005086202
 001                                10/01/2016                  9.25                              $18,300.00
 ARLINGTON            VA                                       $150.55

 5086285                            180                         $59,303.40                        2
 800                                11/08/2001                  12/01/2001
                                    11/01/2016                  7.625
 001                                                                                              $60,000.00
 STOUGHTON            MA            02072                      $424.68
                                    176                         $29,915.11                        2
 5086319
 800                                09/24/2001                  03/01/2002                        5086319
 001                                10/01/2016                  8.9
                                                               $239.23                            $30,000.00
 OLNEY                MD
 5086426                            180                         $66,991.59                        2
                                    10/05/2001                  12/01/2001
 800                                                                                              5086426
 001                                11/01/2016                  11.675                            $67,300.00
 OREFIELD             PA                                       $793.70

 5086590                            300                         $43,093.74                        2
 800                                10/18/2001                  12/01/2001
                                    11/01/2026                  9.55
 001                                                                                              $43,200.00
 BOCA RATON           FL            33432                      $378.94
                                    179                         $27,933.16                        2
 5086608
 800                                09/26/2001                  12/01/2001                        5086608
 001                                10/01/2016                  8.625
                                                               $217.78                            $28,000.00
 BATAVIA              IL
 5086798                            180                         $40,397.03                        2
                                    09/28/2001                  11/01/2001
 800                                                                                              000000005086798
 001                                10/01/2016                  7.95                              $41,000.00
 WARWICK              RI                                       $390.63

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $25,335.68                        2
 5086830
 800                                09/28/2001                  11/01/2001                        000000005086830
 001                                10/01/2016                  8.35
                                                               $192.61                            $25,400.00
 DOUGLAS              MA
 5086897                            180                         $34,727.70                        2
                                    11/16/2001                  12/21/2001
 800                                                                                              5086897
 001                                11/21/2016                  7.875                             $34,800.00
 GENEVA               IL                                       $252.32

 5086988                            120                         $46,559.16                        2
 800                                10/29/2001                  12/02/2001
                                    11/02/2011                  10.875
 001                                                                                              $47,500.00
 SOMERSET             NJ            08873                      $650.96
                                    300                         $32,880.54                        2
 5087069
 800                                11/07/2001                  12/13/2001                        5087069
 001                                11/13/2026                  7.125
                                                               $235.88                            $33,000.00
 ASHLAND              MA
 5087077                            180                         $49,915.72                        2
                                    10/29/2001                  12/01/2001
 800                                                                                              5087077
 001                                11/01/2016                  8.9                               $50,000.00
 SAN DIEGO            CA                                       $398.72

 5087408                            180                         $32,119.26                        2
 800                                11/30/2001                  01/01/2002
                                    12/01/2016                  8.5
 001                                                                                              $32,500.00
 NORTH LANCASTER      MA            01523                      $249.90
                                    120                         $20,633.38                        2
 5087523
 800                                09/24/2001                  11/01/2001                        000000005087523
 001                                10/01/2011                  9.5
                                                               $274.32                            $21,200.00
 WILMINGTON           DE
 5088125                            180                         $22,169.06                        2
                                    07/05/2001                  09/01/2001
 800                                                                                              600159763
 001                                08/01/2016                  11.8                              $22,500.00
 HOLLYWOOD            FL                                       $267.15

 5088737                            180                         $23,411.28                        2
 800                                08/10/2001                  10/01/2001
                                    09/01/2016                  8.4
 001                                                                                              $23,500.00
 WAITSFIELD           VA            05673                      $179.03
                                    180                         $16,544.18                        2
 5091020
 800                                10/01/2001                  11/01/2001                        5091020
 001                                10/01/2016                  7.9
                                                               $161.48                            $17,000.00
 BRIGHTON             MI
 5091038                            180                         $19,531.07                        2
                                    10/25/2001                  12/01/2001
 800                                                                                              5091038
 001                                11/01/2016                  7.65                              $19,600.00
 DERRY                NH                                       $139.06

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,817.63                        2
 5091053
 800                                09/24/2001                  11/01/2001                        000000005091053
 001                                10/01/2016                  7.45
                                                               $104.37                            $15,000.00
 NATICK               MA
 5091178                            177                         $13,217.22                        2
                                    10/31/2001                  03/01/2002
 800                                                                                              5091178
 001                                11/01/2016                  8.45                              $13,250.00
 RICHMOND             VA                                       $101.41

 5091194                            180                         $30,462.15                        2
 800                                09/28/2001                  11/01/2001
                                    10/01/2016                  11.7
 001                                                                                              $30,500.00
 BEAR                 DE            19701                      $306.70
                                    180                         $93,290.50                        2
 5091285
 800                                10/30/2001                  12/05/2001                        000000005091285
 001                                11/05/2016                  7.5
                                                               $653.77                            $93,500.00
 WESTWOOD             MA
 5091343                            180                         $36,517.89                        2
                                    11/07/2001                  12/13/2001
 800                                                                                              5091343
 001                                11/13/2016                  7.25                              $37,500.00
 TEWKSBURY            MA                                       $255.82

 5091483                            180                         $39,900.89                        2
 800                                11/02/2001                  11/22/2001
                                    10/22/2016                  10.625
 001                                                                                              $40,000.00
 BERNARDSVILLE        NJ            07924                      $369.64
                                    180                         $43,063.38                        2
 5091558
 800                                09/12/2001                  11/01/2001                        5091558
 001                                10/01/2016                  8.5
                                                               $428.85                            $43,550.00
 HERNDON              VA
 5091707                            180                         $49,287.03                        2
                                    10/31/2001                  11/30/2001
 800                                                                                              5091707
 001                                10/31/2016                  8.375                             $49,500.00
 STURBRIDGE           MA                                       $376.24

 5091723                            179                         $14,950.28                        2
 800                                09/24/2001                  12/01/2001
                                    10/01/2016                  8.125
 001                                                                                              $15,000.00
 EDGEWATER            MD            21037                      $111.37
                                    180                         $25,522.81                        2
 5091731
 800                                11/16/2001                  12/16/2001                        5091731
 001                                11/16/2016                  7.75
                                                               $183.40                            $25,600.00
 SALEM                MA
 5091806                            178                         $31,654.20                        2
                                    09/10/2001                  12/14/2001
 800                                                                                              5091806
 001                                09/14/2016                  8.75                              $32,000.00
 ROBBINSVILLE         NJ                                       $319.82

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $33,032.79                        2
 5091855
 800                                09/24/2001                  11/01/2001                        000000005091855
 001                                10/01/2016                  7.25
                                                               $296.75                            $43,500.00
 SHARON               MA
 5091947                            180                         $25,753.50                        2
                                    11/16/2001                  12/16/2001
 800                                                                                              5091947
 001                                11/16/2016                  8.575                             $25,800.00
 NORTH AURORA         IL                                       $199.75

 5091954                            180                         $44,903.51                        2
 800                                10/04/2001                  11/04/2001
                                    10/04/2016                  7.9
 001                                                                                              $45,000.00
 JAMAICA PLAIN        MA            02130                      $327.06
                                    179                         $62,315.68                        2
 5092382
 800                                08/17/2001                  11/01/2001                        600180253
 001                                09/01/2016                  8.7
                                                               $489.46                            $62,500.00
 ANNAPOLIS            MD
 5092457                            180                         $31,527.35                        2
                                    09/24/2001                  10/28/2001
 800                                                                                              000000005092457
 001                                09/28/2016                  7.9                               $32,000.00
 TUCSON               AZ                                       $303.96

 5092515                            180                         $29,828.19                        2
 800                                11/15/2001                  01/01/2002
                                    12/01/2016                  8.475
 001                                                                                              $30,000.00
 MIDDLETOWN           CA            95461                      $294.98
                                    180                         $49,869.82                        2
 5092523
 800                                09/28/2001                  11/01/2001                        5092523
 001                                10/01/2016                  8.2
                                                               $373.88                            $50,000.00
 THOUSAND OAKS        CA
 5092689                            180                         $152,830.64                       2
                                    11/07/2001                  12/13/2001
 800                                                                                              5092689
 001                                11/13/2016                  7                                 $153,000.00
 NORTH ANDOVER        MA                                       $1,017.91

 5092812                            178                         $21,978.23                        2
 800                                10/01/2001                  01/01/2002
                                    10/01/2016                  7.5
 001                                                                                              $22,200.00
 MOSELEY              VA            23120                      $155.23
                                    179                         $7,875.47                         2
 5092861
 800                                08/01/2001                  11/01/2001                        5092861
 001                                09/01/2016                  9.75
                                                               $68.73                             $8,000.00
 LOS ANGELES          CA
 5092960                            240                         $29,788.93                        2
                                    09/28/2001                  11/01/2001
 800                                                                                              000000005092960
 001                                10/01/2021                  7.5                               $30,000.00
 WINCHESTER           MA                                       $241.68

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $13,368.15                        2
 5093315
 800                                09/28/2001                  11/01/2001                        000000005093315
 001                                10/01/2016                  8.875
                                                               $135.92                            $13,500.00
 HORSHAM              PA
 5093547                            180                         $50,309.58                        2
                                    11/15/2001                  12/15/2001
 800                                                                                              5093547
 001                                11/15/2016                  8                                 $50,400.00
 PLAINVILLE           MA                                       $369.82

 5093612                            179                         $35,203.22                        2
 800                                10/11/2001                  01/01/2002
                                    11/01/2016                  9.15
 001                                                                                              $35,550.00
 COLORADO SPRINGS     CO            80919                      $289.89
                                    180                         $9,023.49                         2
 5093638
 800                                11/09/2001                  12/15/2001                        5093638
 001                                11/15/2016                  8
                                                               $66.77                             $9,100.00
 BOSTON               MA
 5093729                            178                         $18,650.83                        2
                                    09/28/2001                  01/01/2002
 800                                                                                              5093729
 001                                10/01/2016                  8.875                             $19,050.00
 MECHANICSVILLE       VA                                       $191.80

 5093794                            179                         $23,932.04                        2
 800                                09/21/2001                  12/01/2001
                                    10/01/2016                  9.15
 001                                                                                              $24,000.00
 WILLOW GROVE         PA            19090                      $195.71
                                    300                         $28,376.48                        2
 5093810
 800                                09/28/2001                  11/01/2001                        5093810
 001                                10/01/2026                  7.875
                                                               $217.61                            $28,500.00
 TUCSON               AZ
 5093901                            180                         $30,694.91                        2
                                    11/09/2001                  12/15/2001
 800                                                                                              5093901
 001                                11/15/2016                  8                                 $30,750.00
 QUINCY               MA                                       $225.63

 5093919                            180                         $44,908.23                        2
 800                                11/28/2001                  01/01/2002
                                    12/01/2016                  7.555
 001                                                                                              $45,000.00
 HINGAM               MA            02043                      $316.34
                                    239                         $53,596.90                        2
 5094065
 800                                08/15/2001                  10/20/2001                        000000005094065
 001                                08/20/2021                  10.605
                                                               $542.94                            $54,000.00
 OROVILLE             CA
 5094164                            299                         $50,519.29                        2
                                    10/05/2001                  01/01/2002
 800                                                                                              000000005094164
 001                                11/01/2026                  9.375                             $50,700.00
 STONEHAM             MA                                       $438.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $16,760.16                        2
 5094172
 800                                09/07/2001                  11/01/2001                        5094172
 001                                10/01/2016                  9.75
                                                               $144.34                            $16,800.00
 LAS VEGAS            NV
 5094487                            180                         $39,853.00                        2
                                    11/13/2001                  12/19/2001
 800                                                                                              5094487
 001                                11/19/2016                  7.75                              $40,000.00
 CANTON               MA                                       $286.56

 5094545                            180                         $16,855.03                        2
 800                                10/27/2001                  01/01/2002
                                    12/01/2016                  6.625
 001                                                                                              $16,900.00
 CORTLAND             IL            60112                      $108.21
                                    180                         $94,104.50                        2
 5094628
 800                                11/19/2001                  12/26/2001                        5094628
 001                                11/26/2016                  7.375
                                                               $652.00                            $94,400.00
 WILMINGTON           MA
 5094693                            180                         $21,934.13                        2
                                    09/28/2001                  10/28/2001
 800                                                                                              000000005094693
 001                                09/28/2016                  8.625                             $22,000.00
 CARY                 IL                                       $171.11

 5094743                            179                         $24,948.31                        2
 800                                10/25/2001                  01/01/2002
                                    11/01/2016                  7.9
 001                                                                                              $25,000.00
 GREENWOOD            IN            46142                      $181.70
                                    180                         $9,964.98                         2
 5094792
 800                                09/20/2001                  11/01/2001                        5094792
 001                                10/01/2016                  7.85
                                                               $72.33                             $10,000.00
 GENEVA               IL
 5095278                            180                         $19,808.48                        2
                                    10/29/2001                  12/01/2001
 800                                                                                              5095278
 001                                11/01/2016                  7.625                             $20,000.00
 HOPKINTON            MA                                       $186.83

 5095336                            180                         $74,100.58                        1
 800                                09/05/2001                  11/01/2001
                                    10/01/2016                  10.25
 001                                                                                              $75,000.00
 PEYTON               CO            80831                      $817.46
                                    180                         $20,460.70                        2
 5095492
 800                                10/19/2001                  12/01/2001                        5095492
 001                                11/01/2016                  8.275
                                                               $154.37                            $20,500.00
 CRYSTAL LAKE         IL
 5095526                            180                         $26,118.50                        2
                                    11/21/2001                  01/01/2002
 800                                                                                              5095526
 001                                12/01/2016                  8.75                              $26,500.00
 ELGIN                IL                                       $208.48

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,835.77                        2
 5095609
 800                                11/16/2001                  01/01/2002                        5095609
 001                                12/01/2016                  7.875
                                                               $224.05                            $30,900.00
 CHICAGO              IL
 5095625                            180                         $29,588.72                        2
                                    10/25/2001                  12/01/2001
 800                                                                                              5095625
 001                                11/01/2016                  8.425                             $30,000.00
 CAMAS                WA                                       $294.10

 5095708                            238                         $66,607.46                        2
 800                                09/28/2001                  01/01/2002
                                    10/01/2021                  7.85
 001                                                                                              $67,000.00
 OCEAN ISLE           NC            28469                      $554.18
                                    180                         $2,415.46                         2
 5095906
 800                                10/05/2001                  11/01/2001                        5095906
 001                                10/01/2016                  8.1
                                                               $180.00                            $24,300.00
 OSWEGO               IL
 5095930                            179                         $103,779.72                       2
                                    01/07/2002                  03/01/2002
 800                                                                                              5095930
 001                                01/06/2017                  9.725                             $104,000.00
 ROCHELL  PARK        NJ                                       $891.61

 5096029                            180                         $29,955.37                        2
 800                                10/15/2001                  12/01/2001
                                    11/01/2016                  9.5
 001                                                                                              $30,000.00
 LAKEWOOD             CA            90713                      $252.26
                                    180                         $74,629.28                        2
 5096144
 800                                11/30/2001                  01/01/2002                        000000005096144
 001                                12/01/2016                  7
                                                               $674.12                            $75,000.00
 RICHBORO             PA
 5096177                            180                         $14,684.17                        2
                                    10/31/2001                  12/01/2001
 800                                                                                              5096177
 001                                11/01/2016                  7.9                               $15,000.00
 TURNERSVILLE         NJ                                       $142.48

 5096227                            180                         $9,980.72                         2
 800                                10/05/2001                  11/01/2001
                                    10/01/2016                  9.65
 001                                                                                              $10,000.00
 HUDSON               NH            03051                      $85.18
                                    180                         $19,598.86                        2
 5096235
 800                                11/16/2001                  01/01/2002                        5096235
 001                                12/01/2016                  8.525
                                                               $154.14                            $20,000.00
 CHELMSFORD           MA
 5096268                            180                         $50,720.78                        2
                                    12/03/2001                  01/03/2002
 800                                                                                              000000005096268
 001                                12/03/2016                  8.275                             $50,800.00
 N READING            MA                                       $382.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    178                         $21,778.62                        2
 5096276
 800                                09/28/2001                  01/01/2002                        5096276
 001                                10/01/2016                  7.75
                                                               $156.89                            $21,900.00
 TANEYTOWN            MD
 5096516                            178                         $51,348.97                        2
                                    10/29/2001                  02/01/2002
 800                                                                                              5096516
 001                                11/01/2016                  7.85                              $51,450.00
 MILFORD              MA                                       $372.16

 5096524                            180                         $27,159.10                        2
 800                                11/15/2001                  12/15/2001
                                    11/15/2016                  8.875
 001                                                                                              $27,700.00
 SHREWSBURY           MA            01545                      $220.39
                                    180                         $40,970.42                        2
 5096623
 800                                09/28/2001                  11/01/2001                        000000005096623
 001                                10/01/2016                  7.875
                                                               $304.53                            $42,000.00
 SAUGUS               MA
 5096664                            180                         $22,809.62                        2
                                    09/28/2001                  12/01/2001
 800                                                                                              5096664
 001                                11/01/2016                  8.6                               $23,000.00
 ELKTON               MD                                       $227.84

 5096672                            179                         $19,690.36                        2
 800                                09/26/2001                  12/01/2001
                                    10/01/2016                  9.55
 001                                                                                              $20,000.00
 PARKER               CO            80138                      $168.90
                                    180                         $22,148.33                        2
 5097019
 800                                09/27/2001                  11/01/2001                        000000005097019
 001                                10/01/2016                  8.75
                                                               $174.65                            $22,200.00
 TUCSON               AZ
 5097035                            178                         $4,861.42                         2
                                    09/28/2001                  12/28/2001
 800                                                                                              5097035
 001                                09/28/2016                  10.325                            $12,400.00
 PHILADELPHIA         PA                                       $111.81

 5097290                            119                         $65,184.11                        2
 800                                09/28/2001                  12/01/2001
                                    10/01/2011                  8.4
 001                                                                                              $67,000.00
 DENVER               CO            80209                      $827.13
                                    174                         $30,719.80                        2
 5097340
 800                                03/22/2001                  11/01/2001                        600126627
 001                                04/01/2016                  8.875
                                                               $247.84                            $31,150.00
 CLARKSVILLE          MD
 5097548                            180                         $117,759.47                       2
                                    11/27/2001                  01/03/2002
 800                                                                                              000000005097548
 001                                12/03/2016                  6.875                             $118,000.00
 WEST NEWTON          MA                                       $775.18

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    179                         $46,309.35                        2
 5097613
 800                                09/26/2001                  12/01/2001                        5097613
 001                                10/01/2016                  9.35
                                                               $388.41                            $46,800.00
 SOUTH SAN FRANCISCO  CA
 5097670                            180                         $74,805.81                        2
                                    11/14/2001                  12/19/2001
 800                                                                                              5097670
 001                                11/19/2016                  7.125                             $75,000.00
 BELMONT              MA                                       $505.29

 5097688                            180                         $19,346.71                        2
 800                                11/13/2001                  12/19/2001
                                    11/19/2016                  7.825
 001                                                                                              $19,400.00
 DRACUT               MA            01826                      $139.99
                                    180                         $20,901.18                        2
 5097720
 800                                12/07/2001                  01/12/2002                        5097720
 001                                12/12/2016                  7
                                                               $139.71                            $21,000.00
 FRAMINGHAM           MA
 5097738                            180                         $31,585.46                        2
                                    10/31/2001                  11/30/2001
 800                                                                                              5097738
 001                                10/31/2016                  7.725                             $33,000.00
 MILLIS               MA                                       $235.85

 5097795                            180                         $39,110.22                        2
 800                                11/14/2001                  12/19/2001
                                    11/19/2016                  8
 001                                                                                              $39,250.00
 ROCKPORT             MA            01966                      $288.00
                                    180                         $29,895.80                        2
 5097811
 800                                11/14/2001                  12/19/2001                        5097811
 001                                11/19/2016                  7.5
                                                               $209.76                            $30,000.00
 UNIT # 2
 5097993                            180                         $19,969.58                        2
                                    11/16/2001                  01/01/2002
 800                                                                                              5097993
 001                                12/01/2016                  7.25                              $20,000.00
 HANOVER              MA                                       $136.44

 5098009                            180                         $30,899.11                        2
 800                                11/21/2001                  01/01/2002
                                    12/01/2016                  7.625
 001                                                                                              $31,000.00
 NORTON               MA            02766                      $219.42
                                    180                         $81,755.34                        2
 5098108
 800                                11/26/2001                  01/01/2002                        5098108
 001                                12/01/2016                  6.75
                                                               $531.85                            $82,000.00
 FRAMINGHAM           MA
 5098132                            176                         $12,829.05                        2
                                    04/03/2001                  11/01/2001
 800                                                                                                      5098132
 001                                06/01/2016                  8.6                               $12,900.00
 TORRENCE             CA                                       $100.11

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    181                         $42,810.50                        2
 5098199
 800                                09/28/2001                  11/01/2001                                5098199
 001                                11/01/2016                  7.6
                                                               $353.04                            $50,000.00
 ABINGTON             MA
 5098207                            179                         $9,333.54                         2
                                    08/24/2001                  11/01/2001
 800                                                                                                      5098207
 001                                09/01/2016                  9.2                               $10,000.00
 ASHBURN              VA                                       $102.62

 5098215                            177                         $30,708.54                        2
 800                                06/12/2001                  11/01/2001
                                    07/01/2016                  8.1
 001                                                                                              $31,350.00
 CORAL GABLES         FL            33134                      $301.41
                                    180                         $29,158.28                        2
 5098249
 800                                08/15/2001                  11/01/2001                                5098249
 001                                10/01/2016                  8.4
                                                               $222.84                            $29,250.00
 GERMANTOWN           MD
 5098264                            181                         $22,246.17                        2
                                    09/28/2001                  11/01/2001
 800                                                                                                      5098264
 001                                11/01/2016                  8.73                              $22,400.00
 HATFIELD             PA                                       $175.90

 5098272                            179                         $44,262.46                        2
 800                                08/09/2001                  11/01/2001
                                    09/01/2016                  9.15
 001                                                                                              $45,000.00
 DULUTH               GA            30097                      $460.44
                                    180                         $25,042.01                        2
 5098280
 800                                08/23/2001                  11/01/2001                                5098280
 001                                10/01/2016                  9.875
                                                               $217.96                            $25,100.00
 FENTON               MO
 5098306                            181                         $48,862.14                        2
                                    09/28/2001                  10/28/2001
 800                                                                                                      5098306
 001                                10/28/2016                  7.375                             $49,000.00
 NEWBURYPORT          MA                                       $338.43

 5098322                            180                         $13,057.22                        2
 800                                09/07/2001                  11/01/2001
                                    10/01/2016                  8.875
 001                                                                                              $13,200.00
 BALTIMORE            MD            21224                      $132.90
                                    180                         $54,370.54                        2
 5098363
 800                                09/28/2001                  11/01/2001                        5098363
 001                                10/01/2016                  8.65
                                                               $424.87                            $54,500.00
 BRADENTON            FL
 5098413                            180                         $10,000.00                        2
                                    11/16/2001                  01/01/2002
 800                                                                                              5098413
 001                                12/01/2016                  7.75                              $10,000.00
 JAMAICA PLAIN        MA                                       $71.64

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $25,205.24                        2
 5098512
 800                                12/07/2001                  01/12/2002                        5098512
 001                                12/12/2016                  8
                                                               $185.64                            $25,300.00
 WEST ROXBURY         MA
 5098520                            180                         $146,487.58                       2
                                    11/16/2001                  12/16/2001
 800                                                                                              5098520
 001                                11/16/2016                  7.125                             $148,000.00
 WAYLAND              MA                                       $1,340.63

 5098546                            180                         $13,385.31                        2
 800                                11/09/2001                  12/09/2001
                                    11/09/2016                  9
 001                                                                                              $13,400.00
 WEST HARTFORD        CT            06107                      $107.82
                                    180                         $183,023.44                       2
 5098595
 800                                12/03/2001                  01/07/2002                        5098595
 001                                12/07/2016                  6.875
                                                               $1,313.86                          $200,000.00
 CARLISLE             MA
 5098603                            300                         $199,160.32                       2
                                    11/16/2001                  12/21/2001
 800                                                                                              5098603
 001                                11/21/2026                  6.875                             $200,000.00
 HOPKINTON            MA                                       $1,397.65

 5098637                            180                         $99,960.43                        2
 800                                12/03/2001                  01/07/2002
                                    12/07/2016                  7.125
 001                                                                                              $100,000.00
 GEORGETOWN           MA            01833                      $673.72
                                    180                         $10,180.84                        2
 5098652
 800                                10/15/2001                  12/01/2001                        5098652
 001                                11/01/2016                  8.375
                                                               $77.53                             $10,200.00
 LYNCHBURG            VA
 5098678                            180                         $54,925.35                        2
                                    11/06/2001                  01/01/2002
 800                                                                                              5098678
 001                                12/01/2016                  7.125                             $55,000.00
 WINCHESTER           MA                                       $370.55

 5099023                            180                         $19,645.51                        2
 800                                10/04/2001                  12/01/2001
                                    11/01/2016                  8.05
 001                                                                                              $19,800.00
 TUCSON               AZ            85730                      $145.98
                                    300                         $22,929.80                        2
 5099106
 800                                09/24/2001                  11/01/2001                        600175312
 001                                10/01/2026                  10
                                                               $209.00                            $23,000.00
 WARREN               RI
 5099205                            180                         $40,362.18                        2
                                    10/29/2001                  12/01/2001
 800                                                                                              5099205
 001                                11/01/2016                  9.875                             $40,800.00
 PEMBROKE             MA                                       $435.32

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    179                         $84,870.26                        2
 5099262
 800                                09/27/2001                  12/01/2001                        5099262
 001                                10/01/2016                  10.75
                                                               $793.46                            $85,000.00
 NEW MILFORD          CT
 5099320                            180                         $49,879.55                        2
                                    12/14/2001                  01/14/2002
 800                                                                                              000000005099320
 001                                12/14/2016                  7.95                              $50,000.00
 MARSHFIELD           MA                                       $365.14

 5099437                            180                         $74,710.58                        2
 800                                11/20/2001                  12/26/2001
                                    11/26/2016                  6.875
 001                                                                                              $75,000.00
 WESTFORD             MA            01886                      $492.70
                                    180                         $24,993.02                        2
 5099627
 800                                11/26/2001                  01/01/2002                        5099627
 001                                12/01/2016                  7.125
                                                               $168.43                            $25,000.00
 NORWELL              MA
 5099775                            180                         $15,930.02                        2
                                    10/31/2001                  12/01/2001
 800                                                                                              5099775
 001                                11/01/2016                  8.5                               $16,000.00
 WATERTOWN            MA                                       $123.03

 5099783                            180                         $64,978.18                        2
 800                                10/29/2001                  12/01/2001
                                    11/01/2016                  7.05
 001                                                                                              $65,000.00
 FRAMINGHAM           MA            01701                      $434.63
                                    180                         $24,287.20                        2
 5099791
 800                                12/05/2001                  02/01/2002                        5099791
 001                                01/01/2017                  9.175
                                                               $198.59                            $24,300.00
 MORTON GROVE         IL
 5099809                            179                         $25,455.78                        2
                                    12/10/2001                  02/10/2002
 800                                                                                              5099809
 001                                12/10/2016                  8.75                              $25,500.00
 SECAUCUS             NJ                                       $200.61

 5099825                            180                         $41,889.97                        2
 800                                10/10/2001                  12/01/2001
                                    11/01/2016                  7.8
 001                                                                                              $42,600.00
 EAGLE                CO            81631                      $402.20
                                    180                         $19,283.84                        2
 5099858
 800                                11/15/2001                  01/01/2002                        5099858
 001                                12/01/2016                  8.375
                                                               $190.60                            $19,500.00
 PHILADLEPHIA         PA
 5100052                            180                         $16,702.66                        2
                                    10/16/2001                  12/01/2001
 800                                                                                              5100052
 001                                11/01/2016                  8                                 $16,900.00
 LEESBURG             VA                                       $161.51

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    179                         $49,129.33                        2
 5100086
 800                                10/26/2001                  01/01/2002                        5100086
 001                                11/01/2016                  8.35
                                                               $373.68                            $49,278.00
 HUNTERSVILLE         NC
 5100094                            179                         $19,529.76                        2
                                    10/31/2001                  01/01/2002
 800                                                                                              5100094
 001                                11/01/2016                  8.35                              $19,773.00
 CORNELIUS            NC                                       $149.94

 5100102                            179                         $12,938.33                        2
 800                                10/04/2001                  12/01/2001
                                    10/01/2016                  9.05
 001                                                                                              $13,000.00
 GARDNER              KS            66030                      $105.07
                                    180                         $14,875.79                        2
 5100110
 800                                10/30/2001                  12/01/2001                        5100110
 001                                11/01/2016                  8.5
                                                               $147.71                            $15,000.00
 WEST ORANGE          NJ
 5100185                            180                         $37,483.99                        2
                                    11/09/2001                  01/01/2002
 800                                                                                              5100185
 001                                12/01/2016                  8.225                             $37,700.00
 MARBLEHEAD           MA                                       $282.57

 5100268                            180                         $17,270.02                        2
 800                                11/09/2001                  01/01/2002
                                    12/01/2016                  9
 001                                                                                              $17,500.00
 READING              PA            19606                      $177.50
                                    181                         $20,581.41                        2
 5100334
 800                                12/11/2001                  01/17/2002                                5100334
 001                                01/17/2017                  7.375
                                                               $145.04                            $21,000.00
 NEWTON               MA
 5100359                            180                         $53,718.22                        2
                                    11/07/2001                  12/13/2001
 800                                                                                              5100359
 001                                11/13/2016                  7.775                             $53,900.00
 ASHLAND              MA                                       $387.08

 5100417                            180                         $13,966.52                        2
 800                                10/12/2001                  12/01/2001
                                    11/01/2016                  7.5
 001                                                                                              $14,000.00
 LANCASTER            CA            93536                      $97.89
                                    180                         $124,305.91                       2
 5100805
 800                                10/04/2001                  12/01/2001                        600175123
 001                                11/01/2016                  8.45
                                                               $952.89                            $124,500.00
 MORRISTOWN           NJ
 5100953                            180                         $86,171.48                        2
                                    11/28/2001                  12/28/2001
 800                                                                                              5100953
 001                                11/28/2016                  7.725                             $86,600.00
 IPSWICH              MA                                       $618.92

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $49,848.54                        2
 5100961
 800                                11/16/2001                  01/01/2002                        5100961
 001                                12/01/2016                  8.475
                                                               $383.57                            $50,000.00
 BELLEMEAD            NJ
 5100979                            180                         $30,850.21                        2
                                    11/07/2001                  01/01/2002
 800                                                                                              5100979
 001                                12/01/2016                  7.425                             $31,000.00
 COHASSET             MA                                       $286.05

 5101001                            180                         $63,753.65                        2
 800                                11/07/2001                  01/01/2002
                                    12/01/2016                  8.125
 001                                                                                              $64,000.00
 QUINCY               MA            02171                      $475.20
                                    300                         $123,306.70                       2
 5101027
 800                                10/24/2001                  12/01/2001                        5101027
 001                                11/01/2026                  7
                                                               $876.41                            $124,000.00
 SOUTH WALPOLE        MA
 5101233                            180                         $64,986.09                        2
                                    10/01/2001                  11/01/2001
 800                                                                                              600171157
 001                                10/01/2016                  9.525                             $65,050.00
 JAMAICA PLAIN        MA                                       $548.16

 5101241                            179                         $16,704.51                        2
 800                                08/24/2001                  11/01/2001
                                    09/01/2016                  9.1
 001                                                                                              $16,750.00
 COLORDO SPRINGS      CO            80918                      $135.98
                                    180                         $67,320.26                        2
 5101340
 800                                11/21/2001                  12/27/2001                        5101340
 001                                11/27/2016                  7.375
                                                               $476.57                            $69,000.00
 WINCHESTER           MA
 5101357                            180                         $57,449.19                        2
                                    11/08/2001                  01/01/2002
 800                                                                                              5101357
 001                                12/01/2016                  7                                 $57,500.00
 NEWTON               MA                                       $382.55

 5101415                            179                         $23,433.43                        2
 800                                10/29/2001                  01/01/2002
                                    11/01/2016                  7.65
 001                                                                                              $24,000.00
 COLORADO SPRINGS     CO            80920                      $170.28
                                    240                         $64,925.47                        2
 5101605
 800                                11/27/2001                  02/01/2002                        5101605
 001                                01/01/2022                  6.925
                                                               $501.02                            $65,000.00
 BOXBOROUGH           MA
 5101613                            300                         $32,861.03                        2
                                    11/09/2001                  01/01/2002
 800                                                                                              5101613
 001                                12/01/2026                  7.223                             $33,000.00
 MILTON               MA                                       $237.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $9,890.39                         2
 5101654
 800                                11/20/2001                  01/01/2002                        000000005101654
 001                                12/01/2016                  7.75
                                                               $94.13                             $10,000.00
 LYNCHBURG            VA
 5101845                            180                         $156,500.00                       2
                                    11/30/2001                  01/01/2002
 800                                                                                              000000005101845
 001                                12/01/2016                  6.875                             $156,500.00
 BROOKLINE            MA                                       $1,028.09

 5101860                            180                         $30,978.31                        2
 800                                11/05/2001                  12/01/2001
                                    11/01/2016                  8.95
 001                                                                                              $31,000.00
 ANDOVER              MA            01810                      $248.32
                                    180                         $26,314.38                        2
 5101878
 800                                10/10/2001                  12/01/2001                        5101878
 001                                11/01/2016                  10.45
                                                               $292.11                            $26,500.00
 LAKE WORTH           FL
 5101936                            180                         $28,952.74                        2
                                    11/20/2001                  01/01/2002
 800                                                                                              5101936
 001                                12/01/2016                  7.6                               $29,000.00
 HANSEN               MA                                       $204.76

 5102009                            179                         $16,969.69                        2
 800                                10/11/2001                  01/01/2002
                                    11/01/2016                  8.625
 001                                                                                              $17,000.00
 WASHINGTON           DC            20009                      $132.22
                                    180                         $12,252.31                        2
 5102074
 800                                10/31/2001                  12/01/2001                        5102074
 001                                11/01/2016                  8.65
                                                               $129.16                            $13,000.00
 PHOENIX              AZ
 5102090                            179                         $44,888.66                        2
                                    09/21/2001                  12/01/2001
 800                                                                                              5102090
 001                                10/01/2016                  8.45                              $45,000.00
 ORANGE               CA                                       $344.42

 5102116                            179                         $23,785.52                        2
 800                                08/15/2001                  11/01/2001
                                    09/01/2016                  8.25
 001                                                                                              $25,000.00
 CAMBRIDGE            MA            02139                      $187.82
                                    180                         $19,942.12                        2
 5102223
 800                                11/12/2001                  01/01/2002                        5102223
 001                                12/01/2016                  7
                                                               $133.06                            $20,000.00
 BELLLINGHAM          MA
 5102249                            178                         $65,189.35                        2
                                    10/31/2001                  02/01/2002
 800                                                                                              5102249
 001                                11/01/2016                  8.25                              $66,350.00
 BOWIE                MD                                       $643.69

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    179                         $12,915.67                        2
 5102280
 800                                10/09/2001                  01/01/2002                        5102280
 001                                11/01/2016                  11.125
                                                               $148.78                            $13,000.00
 MONROE TWP           NJ
 5102447                            180                         $28,565.53                        2
                                    11/06/2001                  01/01/2002
 800                                                                                              5102447
 001                                12/01/2016                  9.625                             $28,600.00
 ANTHEM               AZ                                       $243.10

 5102462                            179                         $40,410.86                        2
 800                                10/31/2001                  01/01/2002
                                    11/01/2016                  11.5
 001                                                                                              $40,450.00
 UPPER MARLBORO       MD            20774                      $400.57
                                    179                         $27,668.51                        2
 5102520
 800                                10/11/2001                  01/01/2002                        5102520
 001                                11/01/2016                  8.25
                                                               $208.40                            $27,740.00
 MIDLOTHIAN           VA
 5102546                            180                         $20,430.69                        2
                                    10/29/2001                  12/01/2001
 800                                                                                              5102546
 001                                11/01/2016                  6.625                             $21,000.00
 BURLINGTON           MA                                       $184.38

 5102561                            180                         $48,349.73                        2
 800                                10/19/2001                  12/01/2001
                                    11/01/2016                  8.25
 001                                                                                              $49,000.00
 HILLSBOROUGH         NJ            08844                      $475.37
                                    240                         $26,336.66                        2
 5102579
 800                                11/09/2001                  01/01/2002                        5102579
 001                                12/01/2021                  8.625
                                                               $236.45                            $27,000.00
 NEWTOWN              PA
 5102587                            180                         $13,974.11                        2
                                    10/26/2001                  12/01/2001
 800                                                                                              5102587
 001                                11/01/2016                  8.45                              $14,000.00
 EDWARDS              CO                                       $107.15

 5102637                            180                         $13,157.34                        2
 800                                09/14/2001                  11/01/2001
                                    10/01/2016                  8.625
 001                                                                                              $13,400.00
 CHICAGO              IL            60657                      $104.22
                                    180                         $17,348.23                        2
 5102652
 800                                10/03/2001                  11/09/2001                        600170586
 001                                10/09/2016                  8.175
                                                               $169.49                            $17,550.00
 HAMPSTEAD            NH
 5102678                            300                         $15,439.79                        2
                                    09/21/2001                  11/01/2001
 800                                                                                              600175292
 001                                10/01/2026                  8.55                              $15,500.00
 AURORA               IL                                       $125.33

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $12,365.02                        2
 5102702
 800                                09/14/2001                  11/01/2001                        600180477
 001                                10/01/2016                  7.8
                                                               $89.26                             $12,400.00
 LYNCHBURG            VA
 5102793                            179                         $61,545.55                        2
                                    11/21/2001                  02/01/2002
 800                                                                                              5102793
 001                                12/01/2016                  8.5                               $75,000.00
 CREAN RIDGE          NJ                                       $576.69

 5102876                            180                         $17,647.00                        2
 800                                11/02/2001                  12/01/2001
                                    11/01/2016                  8.3
 001                                                                                              $17,850.00
 ORLANDO              FL            32825                      $173.69
                                    180                         $39,513.53                        1
 5102884
 800                                10/03/2001                  12/01/2001                        5102884
 001                                11/01/2016                  9.15
                                                               $326.18                            $40,000.00
 LOS GATOS            CA
 5102918                            180                         $40,847.02                        2
                                    12/14/2001                  02/01/2002
 800                                                                                              5102918
 001                                01/01/2017                  6.875                             $40,900.00
 NEWTON               MA                                       $268.68

 5102983                            180                         $89,477.84                        2
 800                                11/13/2001                  01/01/2002
                                    12/01/2016                  7.5
 001                                                                                              $90,000.00
 ACTON                MA            01720                      $834.31
                                    180                         $100,649.67                       2
 5102991
 800                                11/08/2001                  01/01/2002                        5102991
 001                                12/01/2016                  7
                                                               $671.96                            $101,000.00
 CAMBRIDGE            MA
 5103007                            179                         $32,440.51                        2
                                    11/13/2001                  02/01/2002
 800                                                                                              5103007
 001                                12/01/2016                  8.5                               $32,500.00
 VIRGINIA BEACH       VA                                       $249.90

 5103015                            177                         $27,363.53                        2
 800                                11/30/2001                  04/01/2002
                                    12/01/2016                  8.375
 001                                                                                              $27,415.00
 CHESAPEAKE           VA            23321                      $208.37
                                    180                         $68,786.26                        2
 5103049
 800                                10/24/2001                  12/01/2001                        5103049
 001                                11/01/2016                  9
                                                               $554.38                            $68,900.00
 ORLANDO              FL
 5103072                            180                         $20,601.91                        2
                                    11/16/2001                  01/01/2002
 800                                                                                              5103072
 001                                12/01/2016                  8.9                               $20,625.00
 PLANT CITY           FL                                       $164.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $61,181.92                        2
 5103098
 800                                10/15/2001                  12/01/2001                        000000005103098
 001                                11/01/2016                  9.05
                                                               $496.65                            $61,450.00
 LEAWOOD              KS
 5103114                            180                         $29,755.91                        2
                                    12/03/2001                  01/01/2002
 800                                                                                              5103114
 001                                12/01/2016                  10.275                            $30,000.00
 HANOVER              MA                                       $269.39

 5103155                            180                         $26,787.21                        2
 800                                10/30/2001                  12/01/2001
                                    11/01/2016                  8.725
 001                                                                                              $26,850.00
 CEDAR HILLS          UT            84062                      $210.75
                                    180                         $59,374.22                        2
 5103163
 800                                10/11/2001                  12/01/2001                        000000005103163
 001                                11/01/2016                  8.125
                                                               $441.79                            $59,500.00
 CHULA VISTA          CA
 5103239                            175                         $12,587.55                        2
                                    04/10/2001                  11/01/2001
 800                                                                                              600122765
 001                                05/01/2016                  9.525                             $12,750.00
 SMITHFIELD           VA                                       $107.44

 5103247                            178                         $55,412.45                        2
 800                                07/06/2001                  11/01/2001
                                    08/01/2016                  7.5
 001                                                                                              $57,000.00
 ROANOKE              VA            24018                      $528.40
                                    178                         $26,411.88                        2
 5103254
 800                                07/24/2001                  11/01/2001                        600160392
 001                                08/01/2016                  8.875
                                                               $214.82                            $27,000.00
 GERMANTOWN           MD
 5103262                            180                         $35,948.43                        2
                                    10/04/2001                  11/10/2001
 800                                                                                              600165868
 001                                10/10/2016                  10.125                            $36,000.00
 BELMONT              MA                                       $319.26

 5103296                            179                         $28,273.69                        2
 800                                08/30/2001                  11/01/2001
                                    09/01/2016                  8.65
 001                                                                                              $28,500.00
 FOXBORO              MA            02035                      $222.18
                                    179                         $34,393.39                        2
 5103312
 800                                11/23/2001                  02/01/2002                        5103312
 001                                12/01/2016                  9.025
                                                               $278.22                            $34,500.00
 SAUGUS               MA
 5103353                            239                         $43,777.16                        2
                                    10/30/2001                  01/01/2002
 800                                                                                              5103353
 001                                11/01/2021                  8.1                               $44,000.00
 LAKE ELMO            MN                                       $370.78

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $104,667.16                       2
 5103379
 800                                12/13/2001                  01/18/2002                        5103379
 001                                12/18/2016                  7.25
                                                               $716.29                            $105,000.00
 STOW                 MA
 5103478                            179                         $33,638.24                        2
                                    10/30/2001                  01/01/2002
 800                                                                                              5103478
 001                                11/01/2016                  9.9                               $33,700.00
 ROLLING MEADOWS      IL                                       $293.25

 5103643                            179                         $39,325.39                        2
 800                                10/22/2001                  01/01/2002
                                    11/01/2016                  8.15
 001                                                                                              $39,415.00
 JAMAICA PLAIN        MA            02130                      $293.35
                                    180                         $26,259.62                        2
 5103684
 800                                09/27/2001                  11/01/2001                        600180423
 001                                10/01/2016                  7.475
                                                               $246.21                            $26,600.00
 JUPITER              FL
 5103726                            180                         $23,372.89                        2
                                    10/31/2001                  12/01/2001
 800                                                                                              5103726
 001                                11/01/2016                  9.5                               $23,400.00
 RENHOLDS             PA                                       $196.76

 5103734                            180                         $30,762.74                        2
 800                                10/19/2001                  12/01/2001
                                    11/01/2016                  10.2
 001                                                                                              $30,800.00
 REVERE               MA            02151                      $274.86
                                    179                         $21,731.62                        2
 5103742
 800                                10/25/2001                  01/01/2002                        5103742
 001                                11/01/2016                  10
                                                               $192.19                            $21,900.00
 WEST HEMPFIELD TOWNI PA
 5103775                            240                         $31,679.62                        2
                                    11/16/2001                  01/01/2002
 800                                                                                              5103775
 001                                12/01/2021                  7.55                              $32,000.00
 NEWTON               MA                                       $258.77

 5103817                            179                         $51,210.60                        2
 800                                10/29/2001                  01/01/2002
                                    11/01/2016                  11
 001                                                                                              $52,000.00
 CARSON               CA            90745                      $495.21
                                    179                         $23,429.36                        2
 5103965
 800                                10/22/2001                  01/01/2002                        5103965
 001                                11/01/2016                  8.375
                                                               $179.91                            $23,670.00
 VIRGINIA BEACH       VA
 5103973                            179                         $33,659.02                        2
                                    12/28/2001                  03/01/2002
 800                                                                                              5103973
 001                                01/01/2017                  8.5                               $33,700.00
 VIRGINIA BEACH       VA                                       $259.12

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    179                         $28,872.89                        2
 5104047
 800                                10/22/2001                  01/01/2002                        5104047
 001                                11/01/2016                  7.65
                                                               $207.89                            $29,300.00
 AURORA               IL
 5104104                            180                         $39,955.17                        2
                                    12/12/2001                  02/01/2002
 800                                                                                              5104104
 001                                01/01/2017                  9.75                              $40,000.00
 WELLESLEY            MA                                       $343.66

 5104120                            180                         $29,485.73                        2
 800                                10/26/2001                  12/01/2001
                                    11/01/2016                  11.925
 001                                                                                              $30,000.00
 MIDDLETOWN TNSHIP    NJ            08251                      $358.60
                                    176                         $16,451.32                        2
 5104203
 800                                05/31/2001                  11/01/2001                        600144081
 001                                06/01/2016                  10.5
                                                               $150.93                            $16,500.00
 SRCANE               PA
 5104211                            177                         $44,856.65                        2
                                    06/28/2001                  11/01/2001
 800                                                                                              600148405
 001                                07/01/2016                  8.425                             $45,000.00
 DANVERS              MA                                       $343.62

 5104229                            178                         $41,766.31                        2
 800                                07/27/2001                  11/01/2001
                                    08/01/2016                  8.65
 001                                                                                              $41,985.00
 DANVERS              MA            01923                      $327.30
                                    180                         $8,680.59                         2
 5104245
 800                                09/14/2001                  11/01/2001                        600174857
 001                                10/01/2016                  8.3
                                                               $486.84                            $64,500.00
 NORFOLK              MA
 5104351                            180                         $35,643.77                        2
                                    11/28/2001                  01/01/2002
 800                                                                                              5104351
 001                                12/01/2016                  8.25                              $35,800.00
 DORCHESTER           MA                                       $268.95

 5104385                            179                         $28,966.75                        2
 800                                11/15/2001                  02/01/2002
                                    12/01/2016                  9
 001                                                                                              $29,200.00
 BOWIE                MD            20715                      $296.17
                                    180                         $46,980.03                        2
 5104468
 800                                11/19/2001                  01/01/2002                        5104468
 001                                12/01/2016                  8.375
                                                               $357.42                            $47,025.00
 ASHLAND              MA
 5104567                            180                         $24,898.68                        2
                                    11/28/2001                  01/01/2002
 800                                                                                              000000005104567
 001                                12/01/2016                  8.5                               $27,500.00
 WALTHAM              MA                                       $211.45

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $27,721.25                        2
 5104617
 800                                10/25/2001                  12/01/2001                        5104617
 001                                11/01/2026                  8.7
                                                               $227.61                            $27,800.00
 INDIANAPOLIS         IN
 5104658                            180                         $17,872.52                        2
                                    11/05/2001                  01/01/2002
 800                                                                                              5104658
 001                                12/01/2016                  8.25                              $18,000.00
 ANAHEIM              CA                                       $174.63

 5104690                            180                         $36,851.22                        2
 800                                11/05/2001                  12/01/2001
                                    11/01/2016                  6.5
 001                                                                                              $37,400.00
 MILTON               MA            02186                      $325.79
                                    179                         $91,197.07                        2
 5104716
 800                                10/29/2001                  01/01/2002                        5104716
 001                                11/01/2016                  8
                                                               $879.20                            $92,000.00
 WASHINGTON           DC
 5104757                            179                         $20,689.82                        2
                                    11/02/2001                  02/01/2002
 800                                                                                              5104757
 001                                12/01/2016                  9.5                               $20,700.00
 HOPEWELL TOWNSHIP    NJ                                       $174.06

 5104799                            180                         $75,896.45                        2
 800                                11/02/2001                  01/01/2002
                                    12/01/2016                  7.625
 001                                                                                              $76,700.00
 DEDHAM               MA            02026                      $542.88
                                    176                         $28,848.44                        2
 5104856
 800                                05/14/2001                  11/01/2001                        600127865
 001                                06/01/2016                  8.25
                                                               $217.87                            $29,000.00
 WASHINGTON           DC
 5104872                            180                         $54,802.26                        2
                                    10/15/2001                  11/15/2001
 800                                                                                              600171121
 001                                10/15/2016                  8.4                               $55,000.00
 EASTON               MA                                       $419.01

 5104898                            180                         $15,854.08                        2
 800                                09/18/2001                  11/01/2001
                                    10/01/2016                  8.8
 001                                                                                              $15,900.00
 COLORADO SPRINGS     CO            80918                      $125.65
                                    180                         $29,730.88                        2
 5104906
 800                                10/09/2001                  12/01/2001                        600179775
 001                                11/01/2016                  7.325
                                                               $206.18                            $30,000.00
 HINGHAM              MA
 5104930                            180                         $26,254.86                        2
                                    10/30/2001                  11/30/2001
 800                                                                                              5104930
 001                                10/31/2016                  8.45                              $26,320.00
 WEST CHICAGO         IL                                       $201.45

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,639.62                        2
 5105085
 800                                11/27/2001                  01/01/2002                        5105085
 001                                12/01/2016                  11.15
                                                               $190.81                            $19,800.00
 AURORA               IL
 5105101                            180                         $20,589.24                        2
                                    11/30/2001                  12/30/2001
 800                                                                                              5105101
 001                                11/30/2016                  8                                 $20,600.00
 SUDBURY              MA                                       $151.16

 5105150                            180                         $50,821.52                        2
 800                                11/28/2001                  01/01/2002
                                    12/01/2016                  7.775
 001                                                                                              $51,000.00
 QUINCY               MA            02169                      $480.78
                                    180                         $98,986.85                        2
 5105168
 800                                11/28/2001                  01/01/2002                        000000005105168
 001                                12/01/2016                  7.275
                                                               $914.27                            $100,000.00
 WESTFORD             MA
 5105234                            180                         $25,451.88                        2
                                    11/14/2001                  01/01/2002
 800                                                                                              5105234
 001                                12/01/2016                  8.35                              $25,500.00
 SALT LAKE CITY       UT                                       $193.37

 5105242                            180                         $13,552.56                        2
 800                                10/24/2001                  12/01/2001
                                    11/01/2016                  9.05
 001                                                                                              $13,650.00
 OLATHE               KS            66062                      $110.32
                                    180                         $36,303.93                        2
 5105259
 800                                11/16/2001                  01/01/2002                        5105259
 001                                12/01/2016                  10
                                                               $319.74                            $36,435.00
 REVERE               MA
 5105275                            120                         $9,906.38                         2
                                    11/13/2001                  01/01/2002
 800                                                                                              5105275
 001                                12/01/2011                  8.625                             $10,000.00
 GROVEVILLE           NJ                                       $124.66

 5105317                            180                         $20,075.21                        2
 800                                11/02/2001                  12/01/2001
                                    11/01/2016                  8.125
 001                                                                                              $20,250.00
 OLDSMAR              FL            34677                      $194.98
                                    180                         $29,333.32                        2
 5105341
 800                                10/16/2001                  12/01/2001                        5105341
 001                                11/01/2016                  12.75
                                                               $368.41                            $29,500.00
 GRAND JUNCTION       CO
 5105366                            300                         $9,877.64                         2
                                    10/29/2001                  12/01/2001
 800                                                                                              5105366
 001                                11/01/2026                  6.875                             $10,800.00
 NEEDHAM              MA                                       $75.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $68,306.77                        2
 5105390
 800                                10/26/2001                  12/01/2001                        5105390
 001                                11/01/2016                  7.5
                                                               $478.26                            $68,400.00
 WATERTOWN            MA
 5105416                            179                         $96,273.50                        2
                                    11/16/2001                  02/01/2002
 800                                                                                              5105416
 001                                12/01/2016                  9.025                             $96,500.00
 GLOUCESTER           MA                                       $778.20

 5105440                            179                         $36,699.79                        2
 800                                10/25/2001                  01/01/2002
                                    11/01/2016                  8.825
 001                                                                                              $37,000.00
 HAMPSHIRE            IL            60140                      $371.44
                                    300                         $22,687.90                        2
 5105457
 800                                10/12/2001                  12/01/2001                        5105457
 001                                11/01/2026                  8.95
                                                               $193.06                            $23,100.00
 TROY                 NY
 5105515                            180                         $34,623.32                        2
                                    10/04/2001                  11/01/2001
 800                                                                                              600174209
 001                                10/01/2016                  8                                 $35,000.00
 LONDONBERRY          NH                                       $256.82

 5105523                            180                         $37,855.52                        2
 800                                10/11/2001                  11/16/2001
                                    10/16/2016                  7.475
 001                                                                                              $38,000.00
 CHESTNUT HILL        MA            02467                      $265.05
                                    180                         $48,652.93                        2
 5105531
 800                                10/31/2001                  12/01/2001                        5105531
 001                                11/01/2016                  9.5
                                                               $409.92                            $48,750.00
 PORTSMITH            RI
 5105572                            180                         $25,495.97                        2
                                    11/16/2001                  01/01/2002
 800                                                                                              5105572
 001                                12/01/2016                  9.925                             $25,519.00
 MELROSE              WI                                       $222.53

 5105598                            180                         $35,940.76                        2
 800                                10/19/2001                  12/01/2001
                                    11/01/2016                  10.4
 001                                                                                              $36,000.00
 OLATHE               KS            66062                      $326.62
                                    176                         $52,105.46                        2
 5105648
 800                                09/28/2001                  03/01/2002                        5105648
 001                                10/01/2016                  7.9
                                                               $379.76                            $52,250.00
 FAIRFAX              VA
 5105671                            180                         $98,985.58                        2
                                    11/16/2001                  12/21/2001
 800                                                                                              5105671
 001                                11/21/2016                  6.875                             $100,000.00
 ARLINGTON            MA                                       $891.85

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $44,711.75                        2
 5105689
 800                                12/06/2001                  01/11/2002                        5105689
 001                                12/11/2016                  6.5
                                                               $392.00                            $45,000.00
 TOPSFIELD            MA
 5105697                            180                         $112,755.62                       2
                                    11/16/2001                  12/16/2001
 800                                                                                              5105697
 001                                11/16/2016                  7.225                             $113,000.00
 ROWLEY               MA                                       $768.94

 5105705                            180                         $26,147.38                        2
 800                                10/31/2001                  11/30/2001
                                    10/31/2016                  8.8
 001                                                                                              $26,450.00
 SOMERS               CT            06071                      $209.03
                                    180                         $50,000.00                        2
 5105713
 800                                01/11/2002                  03/01/2002                        5105713
 001                                02/01/2017                  7
                                                               $332.65                            $50,000.00
 NEWTON               MA
 5105739                            180                         $23,361.63                        2
                                    11/09/2001                  12/15/2001
 800                                                                                              5105739
 001                                11/15/2016                  8.375                             $23,400.00
 TEWKSBURY            MA                                       $177.86

 5105788                            180                         $17,837.62                        2
 800                                11/15/2001                  12/15/2001
                                    11/15/2016                  8.2
 001                                                                                              $18,000.00
 BLD 10                             02072                      $174.10
                                    179                         $26,788.74                        2
 5105903
 800                                10/29/2001                  01/01/2002                        5105903
 001                                11/01/2016                  8.85
                                                               $217.32                            $27,375.00
 LEOMINSTER           MA
 5105960                            180                         $36,529.77                        2
                                    11/05/2001                  12/01/2001
 800                                                                                              5105960
 001                                11/01/2016                  8                                 $36,800.00
 MARLBOROUGH          MA                                       $351.68

 5105986                            60                          $34,266.81                        2
 800                                04/16/2001                  12/01/2001
                                    11/01/2006                  7.49
 001                                                                                              $40,000.00
 JENKINTOWN           PA            19046                      $801.33
                                    180                         $64,906.05                        2
 5106000
 800                                11/07/2001                  01/01/2002                        5106000
 001                                12/01/2016                  7.2
                                                               $441.21                            $65,000.00
 WALPOLE              MA
 5106059                            300                         $59,953.21                        2
                                    10/25/2001                  12/01/2001
 800                                                                                              5106059
 001                                11/01/2026                  7                                 $60,000.00
 WAYLAND              MA                                       $424.07

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    174                         $33,753.17                        2
 5106125
 800                                04/23/2001                  12/01/2001                        600126333
 001                                05/01/2016                  7.75
                                                               $326.62                            $34,700.00
 CHEVY CHASE          MD
 5106133                            178                         $40,604.74                        2
                                    08/24/2001                  12/01/2001
 800                                                                                              600168654
 001                                09/01/2016                  10.15                             $41,000.00
 MONCLOVA             OH                                       $444.36

 5106182                            180                         $39,828.58                        2
 800                                11/02/2001                  01/01/2002
                                    12/01/2016                  8.6
 001                                                                                              $40,000.00
 DOWNINGTOWN          PA            19335                      $396.24
                                    180                         $91,999.20                        2
 5106208
 800                                11/12/2001                  01/01/2002                        5106208
 001                                12/01/2016                  8.45
                                                               $704.14                            $92,000.00
 HANOVER              NJ
 5106315                            180                         $46,468.63                        2
                                    11/16/2001                  01/01/2002
 800                                                                                              5106315
 001                                12/01/2016                  11.275                            $46,500.00
 ST PETERSBURG        FL                                       $452.52

 5106349                            180                         $19,797.98                        2
 800                                11/12/2001                  01/01/2002
                                    12/01/2016                  8.4
 001                                                                                              $20,000.00
 ROCKVILLE            MD            20850                      $152.37
                                    179                         $38,924.89                        2
 5106356
 800                                10/26/2001                  01/01/2002                        5106356
 001                                11/01/2016                  8.25
                                                               $292.99                            $39,000.00
 GATHERSBURG          MD
 5106372                            180                         $78,981.33                        2
                                    10/25/2001                  12/01/2001
 800                                                                                              5106372
 001                                11/01/2016                  7.75                              $79,150.00
 ORLANDO              FL                                       $567.04

 5106398                            180                         $8,225.95                         2
 800                                10/30/2001                  12/01/2001
                                    11/01/2016                  7.75
 001                                                                                              $8,300.00
 WINTER PARK          FL            32792                      $78.13
                                    300                         $63,514.03                        2
 5106422
 800                                10/30/2001                  11/30/2001                        5106422
 001                                10/31/2026                  8.75
                                                               $528.23                            $64,250.00
 NEWTON               MA
 5106463                            120                         $17,059.63                        2
                                    10/31/2001                  12/01/2001
 800                                                                                              5106463
 001                                11/01/2011                  7.75                              $17,350.00
 WILMINGTON           DE                                       $208.22

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,480.64                        2
 5106547
 800                                11/08/2001                  01/01/2002                        5106547
 001                                12/01/2016                  10.325
                                                               $139.76                            $15,500.00
 WOODLYN HILLS        UT
 5106588                            179                         $46,951.59                        2
                                    11/19/2001                  02/01/2002
 800                                                                                              5106588
 001                                12/01/2016                  9.3                               $47,000.00
 CHULA VISTA          CA                                       $388.36

 5106638                            120                         $30,262.29                        2
 800                                11/07/2001                  01/01/2002
                                    12/01/2011                  8.725
 001                                                                                              $30,750.00
 GRETNA               NE            68028                      $384.97
                                    178                         $33,468.10                        2
 5106653
 800                                08/27/2001                  12/01/2001                        600172065
 001                                09/01/2016                  9.65
                                                               $287.49                            $33,750.00
 OVERLAND PARK        KS
 5106687                            299                         $18,522.26                        2
                                    11/20/2001                  02/01/2002
 800                                                                                              5106687
 001                                12/01/2026                  8.9                               $18,800.00
 SANDY                UT                                       $156.48

 5106711                            180                         $16,746.91                        2
 800                                10/31/2001                  12/01/2001
                                    11/01/2016                  7.575
 001                                                                                              $16,900.00
 PLANO                IL            60545                      $157.39
                                    180                         $26,850.16                        2
 5106729
 800                                10/29/2001                  12/06/2001                        5106729
 001                                11/06/2016                  7.4
                                                               $186.94                            $27,000.00
 WAYLAND              MA
 5107040                            177                         $18,350.56                        2
                                    10/30/2001                  03/01/2002
 800                                                                                              5107040
 001                                11/01/2016                  8.875                             $18,500.00
 BOWIE                MD                                       $186.27

 5107073                            180                         $9,980.08                         2
 800                                10/17/2001                  12/01/2001
                                    11/01/2016                  9.5
 001                                                                                              $10,000.00
 RIVER VIEW           FL            33569                      $84.09
                                    178                         $15,858.34                        2
 5107115
 800                                10/22/2001                  02/01/2002                        5107115
 001                                11/01/2016                  8.2
                                                               $119.64                            $16,000.00
 COLORADO SPRINGS     CO
 5107164                            180                         $17,076.16                        2
                                    11/02/2001                  12/01/2001
 800                                                                                              5107164
 001                                11/01/2016                  7.8                               $17,300.00
 RAYMOND              NH                                       $124.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    177                         $24,921.60                        2
 5107180
 800                                09/25/2001                  01/01/2002                        5107180
 001                                09/01/2016                  8.4
                                                               $190.46                            $25,000.00
 HERNDON              VA
 5107214                            180                         $26,382.55                        2
                                    12/11/2001                  01/17/2002
 800                                                                                              5107214
 001                                12/17/2016                  8.075                             $26,400.00
 ELBURN               IL                                       $195.10

 5107222                            180                         $31,937.59                        2
 800                                10/15/2001                  12/01/2001
                                    11/01/2016                  8.775
 001                                                                                              $32,000.00
 WRENTHAM             MA            02093                      $252.32
                                    179                         $37,657.80                        2
 5107230
 800                                09/26/2001                  12/01/2001                        600179530
 001                                10/01/2016                  8.15
                                                               $284.67                            $38,250.00
 NORTH AURORA         IL
 5107297                            180                         $85,362.80                        2
                                    12/12/2001                  02/01/2002
 800                                                                                              5107297
 001                                01/01/2017                  8.425                             $86,000.00
 TOWSON               MD                                       $843.10

 5107305                            300                         $10,585.01                        2
 800                                11/02/2001                  01/01/2002
                                    12/01/2026                  10.4
 001                                                                                              $10,600.00
 PHOENIX              AZ            85053                      $99.33
                                    180                         $37,000.00                        2
 5107412
 800                                12/06/2001                  01/11/2002                        5107412
 001                                12/11/2016                  9
                                                               $297.71                            $37,000.00
 DORCHESTER           MA
 5107446                            180                         $31,581.48                        2
                                    11/15/2001                  01/01/2002
 800                                                                                              5107446
 001                                12/01/2016                  9.375                             $31,950.00
 BRIGHTON             MA                                       $265.74

 5107503                            240                         $19,941.78                        2
 800                                11/07/2001                  01/01/2002
                                    12/01/2021                  8.5
 001                                                                                              $20,000.00
 HOPKINTON            MA            01748                      $173.56
                                    179                         $37,288.47                        2
 5107511
 800                                10/26/2001                  01/01/2002                        5107511
 001                                11/01/2016                  7.9
                                                               $277.64                            $38,200.00
 MANSFIELD            MA
 5107529                            180                         $33,947.69                        2
                                    11/01/2001                  12/01/2001
 800                                                                                              5107529
 001                                11/01/2016                  8.5                               $34,000.00
 MALDEN               MA                                       $261.43

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    118                         $17,737.20                        2
 5107719
 800                                10/26/2001                  02/01/2002                        5107719
 001                                11/01/2011                  8.9
                                                               $227.04                            $18,000.00
 HUNTERSVILLE         NC
 5107735                            180                         $52,986.89                        2
                                    11/09/2001                  01/01/2002
 800                                                                                              5107735
 001                                12/01/2016                  7.4                               $53,000.00
 NORTH ANDOVER        MA                                       $366.96

 5107743                            180                         $12,808.51                        2
 800                                11/13/2001                  12/19/2001
                                    11/19/2016                  9.3
 001                                                                                              $13,000.00
 WHEATON              IL            60187                      $107.42
                                    240                         $42,602.96                        2
 5107784
 800                                11/20/2001                  01/01/2002                        5107784
 001                                12/01/2021                  7.8
                                                               $352.28                            $42,750.00
 MALDEN               MA
 5107792                            180                         $22,315.42                        2
                                    11/07/2001                  01/01/2002
 800                                                                                              5107792
 001                                12/01/2016                  8.7                               $22,500.00
 ISLAND LAKE          IL                                       $224.21

 5107800                            180                         $13,176.20                        2
 800                                11/02/2001                  12/07/2001
                                    11/07/2016                  8.575
 001                                                                                              $13,200.00
 GENEVA               IL            60134                      $102.20
                                    180                         $30,000.00                        2
 5107859
 800                                11/27/2001                  01/01/2002                        000000005107859
 001                                12/01/2016                  8.6
                                                               $232.80                            $30,000.00
 HOLLISTON            MA
 5107867                            179                         $48,131.77                        2
                                    10/19/2001                  01/01/2002
 800                                                                                              5107867
 001                                11/01/2016                  12.55                             $48,500.00
 MOORESTOWN           NJ                                       $519.50

 5107875                            300                         $24,678.86                        2
 800                                11/19/2001                  01/15/2002
                                    12/15/2026                  13.25
 001                                                                                              $24,700.00
 GRAND JUNCTION       CO            81504                      $283.24
                                    180                         $99,874.61                        2
 5107909
 800                                11/02/2001                  01/01/2002                        5107909
 001                                12/01/2016                  8.35
                                                               $758.31                            $100,000.00
 BENECIA              CA
 5107917                            180                         $20,000.00                        2
                                    01/14/2002                  03/01/2002
 800                                                                                              5107917
 001                                02/01/2017                  9.25                              $20,000.00
 CHICAGO              IL                                       $164.54

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $9,491.46                         2
 5107933
 800                                12/13/2001                  02/01/2002                        5107933
 001                                01/01/2017                  10.2
                                                               $84.78                             $9,500.00
 NASHUA               NH
 5107974                            300                         $33,607.61                        2
                                    10/26/2001                  12/01/2001
 800                                                                                              5107974
 001                                11/01/2026                  8.9                               $33,700.00
 LOCKPORT             IL                                       $280.51

 5108063                            180                         $20,980.13                        2
 800                                10/25/2001                  12/01/2001
                                    11/01/2016                  11.6
 001                                                                                              $21,000.00
 NEWARK               DE            19702                      $209.56
                                    179                         $29,946.48                        2
 5108071
 800                                10/16/2001                  01/01/2002                        5108071
 001                                11/01/2016                  8.625
                                                               $233.34                            $30,000.00
 MARIETTA             GA
 5108113                            180                         $9,916.90                         2
                                    01/07/2002                  02/07/2002
 800                                                                                              5108113
 001                                01/07/2017                  8.525                             $10,000.00
 NORTH CONWAY         NH                                       $77.07

 5108139                            180                         $42,272.56                        2
 800                                11/08/2001                  12/01/2001
                                    11/01/2016                  9.75
 001                                                                                              $42,800.00
 STOUGHTON            MA            02072                      $453.41
                                    180                         $18,923.96                        2
 5108154
 800                                10/29/2001                  12/01/2001                        5108154
 001                                11/01/2016                  7.375
                                                               $175.71                            $19,100.00
 WALDORF              MD
 5108170                            240                         $11,467.83                        2
                                    11/30/2001                  01/01/2002
 800                                                                                              5108170
 001                                12/01/2021                  9.375                             $11,500.00
 BETHLEHEM            PA                                       $106.26

 5108188                            180                         $27,461.96                        2
 800                                12/07/2001                  02/01/2002
                                    01/01/2017                  7.9
 001                                                                                              $27,500.00
 EADS                 TN            38028                      $199.87
                                    180                         $43,937.38                        2
 5108253
 800                                12/26/2001                  01/31/2002                        5108253
 001                                12/31/2016                  7.725
                                                               $314.46                            $44,000.00
 BATAVIA              IL
 5108261                            180                         $24,952.81                        2
                                    12/14/2001                  02/01/2002
 800                                                                                              5108261
 001                                01/01/2017                  8.125                             $25,000.00
 SEATTLE              WA                                       $185.62

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $7,489.38                         2
 5108311
 800                                11/09/2001                  01/01/2002                        5108311
 001                                12/01/2016                  7.75
                                                               $53.73                             $7,500.00
 STAMFORD             CT
 5108394                            179                         $23,235.00                        2
                                    11/05/2001                  01/01/2002
 800                                                                                              5108394
 001                                11/01/2016                  8.9                               $23,250.00
 LENEXA               KS                                       $185.40

 5108428                            180                         $12,890.26                        2
 800                                10/30/2001                  12/01/2001
                                    11/01/2016                  10.3
 001                                                                                              $13,300.00
 WESLEY CHAPEL        FL            33543                      $119.68
                                    179                         $27,409.19                        2
 5108469
 800                                10/26/2001                  01/01/2002                        5108469
 001                                11/01/2016                  9.5
                                                               $230.81                            $27,450.00
 FREDRICK             MD
 5108477                            180                         $138,832.94                       2
                                    11/28/2001                  01/01/2002
 800                                                                                              000000005108477
 001                                12/01/2016                  7.125                             $139,000.00
 CAMBRIDGE            MA                                       $936.47

 5108501                            180                         $32,634.29                        2
 800                                11/20/2001                  01/01/2002
                                    12/01/2016                  8.325
 001                                                                                              $33,000.00
 STREAMWOOD           IL            60107                      $321.59
                                    180                         $29,743.88                        2
 5108535
 800                                10/26/2001                  11/30/2001                        5108535
 001                                10/31/2016                  8.25
                                                               $291.04                            $30,000.00
 AMERICAN FORK        UT
 5108550                            180                         $63,902.80                        2
                                    10/23/2001                  12/01/2001
 800                                                                                              5108550
 001                                11/01/2016                  9.4                               $64,000.00
 SEASIDE              CA                                       $533.48

 5108568                            180                         $12,179.76                        2
 800                                10/30/2001                  12/01/2001
                                    11/01/2016                  9.2
 001                                                                                              $12,300.00
 KEARNEY              MO            64060                      $100.74
                                    179                         $9,979.17                         2
 5108584
 800                                11/30/2001                  02/01/2002                        5108584
 001                                12/01/2016                  9.5
                                                               $84.09                             $10,000.00
 NEWBERRY             MA
 5108618                            180                         $155,289.03                       2
                                    10/10/2001                  12/01/2001
 800                                                                                              600180431
 001                                11/01/2016                  6.875                             $157,000.00
 NAPERVILLE           IL                                       $1,400.21

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    179                         $77,634.41                        2
 5108642
 800                                11/29/2001                  02/01/2002                        5108642
 001                                12/01/2016                  8.875
                                                               $620.60                            $78,000.00
 ROWLEY               MA
 5108659                            180                         $28,252.83                        2
                                    10/30/2001                  12/01/2001
 800                                                                                              5108659
 001                                11/01/2016                  6.65                              $30,000.00
 SHARON               MA                                       $192.59

 5108709                            179                         $37,747.24                        2
 800                                10/26/2001                  01/01/2002
                                    11/01/2016                  12
 001                                                                                              $37,780.00
 TOMECULA             CA            92592                      $388.61
                                    300                         $28,500.00                        2
 5108725
 800                                12/12/2001                  02/01/2002                        5108725
 001                                01/01/2027                  9.25
                                                               $244.07                            $28,500.00
 MAYNARD              MA
 5108758                            180                         $76,004.62                        2
                                    11/01/2001                  01/01/2002
 800                                                                                              5108758
 001                                12/01/2016                  8.45                              $76,500.00
 SANTA MONICA         CA                                       $585.51

 5108782                            180                         $49,938.57                        2
 800                                12/03/2001                  02/01/2002
                                    01/01/2017                  8.45
 001                                                                                              $50,000.00
 CHICAGO              IL            60618                      $382.69
                                    180                         $18,682.69                        2
 5108816
 800                                11/09/2001                  01/01/2002                        5108816
 001                                12/01/2016                  10
                                                               $164.54                            $18,750.00
 MOUNTVILLE           PA
 5108832                            180                         $56,000.00                        2
                                    12/14/2001                  02/01/2002
 800                                                                                              5108832
 001                                01/01/2017                  6.95                              $56,000.00
 WRENTHAM             MA                                       $370.69

 5108857                            300                         $49,931.43                        2
 800                                10/30/2001                  12/01/2001
                                    11/01/2026                  7
 001                                                                                              $50,000.00
 MANSFIELD            MA            02048                      $353.39
                                    180                         $54,900.00                        2
 5108899
 800                                12/27/2001                  02/02/2002                        5108899
 001                                01/02/2017                  7.125
                                                               $370.55                            $55,000.00
 SHARON               MA
 5109103                            59                          $15,347.08                        2
                                    10/29/2001                  01/01/2002
 800                                                                                              000000005109103
 001                                11/01/2006                  8                                 $16,000.00
 OVERLAND PARK        KS                                       $324.42

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $77,704.17                        2
 5109137
 800                                01/14/2002                  02/14/2002                        5109137
 001                                01/14/2017                  6.625
                                                               $702.40                            $80,000.00
 MASHPEE              MA
 5109145                            179                         $14,422.84                        2
                                    10/26/2001                  01/01/2002
 800                                                                                              5109145
 001                                11/01/2016                  8.6                               $14,550.00
 SALT LAKE CITY       UT                                       $144.13

 5109178                            178                         $43,449.45                        2
 800                                10/26/2001                  02/01/2002
                                    11/01/2016                  12
 001                                                                                              $43,500.00
 FREDERICK            MD            21703                      $447.45
                                    180                         $25,086.14                        2
 5109186
 800                                10/25/2001                  12/01/2001                        5109186
 001                                11/01/2016                  8.95
                                                               $201.06                            $25,100.00
 WARE                 MA
 5109202                            300                         $34,909.57                        2
                                    11/14/2001                  12/19/2001
 800                                                                                              5109202
 001                                11/19/2026                  9.5                               $35,000.00
 ACTION               MA                                       $305.79

 5109228                            180                         $25,552.97                        2
 800                                10/31/2001                  12/01/2001
                                    11/01/2016                  9.225
 001                                                                                              $25,875.00
 BROKLINE             MA            02446                      $212.40
                                    300                         $10,948.65                        2
 5109236
 800                                10/31/2001                  11/30/2001                        5109236
 001                                10/31/2026                  7.75
                                                               $83.09                             $11,000.00
 LOWELL               MA
 5109244                            300                         $19,946.08                        2
                                    10/24/2001                  12/01/2001
 800                                                                                              5109244
 001                                11/01/2026                  9                                 $20,000.00
 LOS ANGELOUS         CA                                       $167.84

 5109251                            180                         $26,911.62                        2
 800                                11/07/2001                  12/13/2001
                                    11/13/2016                  6.875
 001                                                                                              $27,000.00
 WAYLAND              MA            01778                      $177.37
                                    180                         $46,289.12                        2
 5109269
 800                                11/01/2001                  12/01/2001                        5109269
 001                                11/01/2016                  7.925
                                                               $338.77                            $46,500.00
 E. WALPOLE           MA
 5109327                            172                         $13,098.93                        2
                                    04/24/2001                  02/01/2002
 800                                                                                              5109327
 001                                05/01/2016                  8.75                              $15,000.00
 SPRINGFIELD          VA                                       $118.01

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    179                         $18,868.97                        2
 5109368
 800                                11/20/2001                  02/01/2002                        5109368
 001                                12/01/2016                  8.35
                                                               $151.66                            $20,000.00
 GYPSUM               CO
 5109384                            180                         $36,350.91                        2
                                    12/17/2001                  02/01/2002
 800                                                                                              5109384
 001                                01/01/2017                  8.95                              $36,700.00
 ORLAND               PA                                       $371.15

 5109459                            180                         $30,561.72                        2
 800                                10/18/2001                  12/01/2001
                                    11/01/2016                  9.875
 001                                                                                              $31,000.00
 UPLAND               CA            91786                      $330.76
                                    180                         $29,187.57                        2
 5109517
 800                                10/25/2001                  12/01/2001                        5109517
 001                                11/01/2016                  9.725
                                                               $312.06                            $29,500.00
 PEBODY               MA
 5109582                            180                         $17,007.76                        2
                                    11/16/2001                  01/01/2002
 800                                                                                              5109582
 001                                12/01/2016                  9.025                             $17,250.00
 HOLMEN               WI                                       $139.11

 5109590                            179                         $19,884.66                        2
 800                                10/17/2001                  01/01/2002
                                    11/01/2016                  11.6
 001                                                                                              $20,100.00
 WILLINGBORO          NJ            08046                      $200.58
                                    239                         $33,675.28                        2
 5109715
 800                                10/26/2001                  01/01/2002                        5109715
 001                                11/01/2021                  8
                                                               $284.39                            $34,000.00
 MEDFIELD             MA
 5109756                            180                         $22,840.96                        2
                                    11/13/2001                  01/01/2002
 800                                                                                              5109756
 001                                12/01/2016                  9.375                             $23,200.00
 ROCKVILLE            MD                                       $192.97

 5109780                            179                         $18,653.04                        2
 800                                10/30/2001                  01/01/2002
                                    11/01/2016                  7.875
 001                                                                                              $19,100.00
 HARRISBURG           PA            17112                      $181.15
                                    180                         $17,741.02                        2
 5109830
 800                                10/26/2001                  11/30/2001                        000000005109830
 001                                10/31/2016                  7.8
                                                               $169.00                            $17,900.00
 PROVO                UT
 5109897                            180                         $24,654.80                        2
                                    11/16/2001                  01/01/2002
 800                                                                                              5109897
 001                                12/01/2016                  8.5                               $24,700.00
 GYPSUM               CO                                       $189.92

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $18,790.40                        2
 5109947
 800                                11/08/2001                  01/01/2002                        5109947
 001                                12/01/2016                  8
                                                               $180.62                            $18,900.00
 NAPA                 CA
 5109962                            180                         $14,785.07                        2
                                    11/13/2001                  01/01/2002
 800                                                                                              5109962
 001                                12/01/2016                  9.4                               $14,800.00
 MESA                 AZ                                       $123.37

 5109996                            300                         $49,958.29                        2
 800                                11/28/2001                  02/01/2002
                                    01/01/2027                  9.4
 001                                                                                              $50,000.00
 PELHAM               NH            03076                      $433.38
                                    177                         $29,494.12                        2
 5110002
 800                                07/30/2001                  12/01/2001                        600171425
 001                                08/01/2016                  9.3
                                                               $244.48                            $29,587.00
 PAPILLION            NE
 5110028                            299                         $20,980.20                        2
                                    09/11/2001                  12/01/2001
 800                                                                                              600178703
 001                                10/01/2026                  9.25                              $29,200.00
 MILFORD              MA                                       $250.06

 5110051                            180                         $31,800.98                        2
 800                                12/06/2001                  02/01/2002
                                    01/01/2017                  7.2
 001                                                                                              $32,000.00
 PELHAM               NH            03076                      $291.21
                                    300                         $49,881.08                        2
 5110143
 800                                11/05/2001                  01/01/2002                        5110143
 001                                12/01/2026                  9.75
                                                               $445.57                            $50,000.00
 GRAND JUNCTION       CO
 5110168                            180                         $42,105.78                        2
                                    11/09/2001                  01/01/2002
 800                                                                                              5110168
 001                                12/01/2016                  9                                 $42,250.00
 COLLEGEVILLE         PA                                       $339.95

 5110176                            179                         $31,919.37                        2
 800                                12/12/2001                  02/01/2002
                                    12/01/2016                  8.75
 001                                                                                              $32,000.00
 SAN DEIGO            CA            92103                      $251.74
                                    180                         $41,951.77                        2
 5110234
 800                                01/10/2002                  02/15/2002                        5110234
 001                                01/15/2017                  8.875
                                                               $334.18                            $42,000.00
 LAKEVILLE            MA
 5110275                            180                         $14,960.86                        2
                                    11/14/2001                  01/01/2002
 800                                                                                              5110275
 001                                12/01/2016                  7.75                              $15,000.00
 MARBLEHEAD           MA                                       $107.46

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $28,000.00                        2
 5110291
 800                                11/07/2001                  01/01/2002                        5110291
 001                                12/01/2016                  8.75
                                                               $220.28                            $28,000.00
 WATERTOWN            MA
 5110325                            180                         $9,925.72                         2
                                    10/29/2001                  12/01/2001
 800                                                                                              5110325
 001                                11/01/2016                  8.3                               $10,000.00
 MERANA               AZ                                       $75.48

 5110408                            239                         $32,656.20                        2
 800                                10/26/2001                  01/01/2002
                                    11/01/2021                  9.25
 001                                                                                              $32,800.00
 SAN DIEGO            CA            92111                      $300.40
                                    180                         $57,824.78                        2
 5110416
 800                                11/26/2001                  01/01/2002                        5110416
 001                                12/01/2016                  9.325
                                                               $480.72                            $58,050.00
 ROSLINDALE           MA
 5110440                            300                         $99,814.91                        2
                                    11/06/2001                  01/01/2002
 800                                                                                              5110440
 001                                12/01/2026                  8.8                               $100,000.00
 GERMANTOWN           TN                                       $825.54

 5110481                            180                         $33,811.09                        2
 800                                11/26/2001                  12/26/2001
                                    11/26/2016                  8.25
 001                                                                                              $33,850.00
 ARLINTON             MA            02474                      $254.30
                                    180                         $17,988.98                        2
 5110507
 800                                12/20/2001                  02/01/2002                        5110507
 001                                01/01/2017                  8.45
                                                               $137.77                            $18,000.00
 BATAVIA              IL
 5110523                            174                         $149,224.33                       2
                                    04/25/2001                  12/01/2001
 800                                                                                              600136186
 001                                05/01/2016                  8.9                               $150,000.00
 WASHINGTON           DC                                       $1,196.16

 5110549                            300                         $41,661.20                        2
 800                                09/18/2001                  11/01/2001
                                    10/01/2026                  9.5
 001                                                                                              $41,800.00
 CORAL SPRINGS        FL            33071                      $365.21
                                    180                         $27,740.75                        2
 5110606
 800                                12/19/2001                  02/01/2002                        5110606
 001                                01/01/2017                  7.925
                                                               $264.47                            $27,800.00
 HAVERHILL            MA
 5110630                            180                         $7,443.04                         2
                                    10/31/2001                  12/01/2001
 800                                                                                              5110630
 001                                10/31/2016                  8.45                              $7,500.00
 NOBLESVILLE          IN                                       $57.40

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $36,763.42                        2
 5110655
 800                                11/26/2001                  01/01/2002                        5110655
 001                                12/01/2016                  7.15
                                                               $335.68                            $37,000.00
 SOUTH NATICK         MA
 5110671                            180                         $57,900.00                        2
                                    12/19/2001                  02/01/2002
 800                                                                                              5110671
 001                                01/01/2017                  7.45                              $58,000.00
 BROOKLINE            MA                                       $403.56

 5110689                            180                         $54,934.15                        2
 800                                11/26/2001                  01/01/2002
                                    12/01/2016                  8.575
 001                                                                                              $55,000.00
 GREEN LAKE           WI            54941                      $425.83
                                    180                         $19,965.50                        2
 5110721
 800                                11/20/2001                  12/26/2001                        5110721
 001                                11/26/2016                  8.95
                                                               $160.21                            $20,000.00
 READING              MA
 5110739                            180                         $27,476.16                        2
                                    11/30/2001                  01/04/2002
 800                                                                                              000000005110739
 001                                12/04/2016                  8.25                              $27,600.00
 DORCHESTER           MA                                       $207.35

 5110796                            180                         $14,073.47                        2
 800                                02/01/2002                  03/01/2002
                                    02/01/2017                  7.475
 001                                                                                              $14,300.00
 BROOKLINE            MA            02445                      $99.74
                                    60                          $9,727.43                         2
 5110846
 800                                11/20/2001                  01/01/2002                        5110846
 001                                12/01/2006                  8.075
                                                               $203.12                            $10,000.00
 WAUTOMA              WI
 5110861                            120                         $17,317.38                        2
                                    11/09/2001                  12/01/2001
 800                                                                                              5110861
 001                                11/01/2011                  8.5                               $17,600.00
 SARASOTA             FL                                       $218.21

 5110911                            180                         $10,822.51                        2
 800                                11/15/2001                  01/01/2002
                                    12/01/2016                  8.1
 001                                                                                              $11,000.00
 KEY DISCAYNE         FL            33149                      $81.48
                                    180                         $19,297.72                        2
 5110929
 800                                12/06/2001                  02/01/2002                        5110929
 001                                01/01/2017                  8.55
                                                               $150.63                            $19,500.00
 TYNGBORO             MA
 5110952                            180                         $115,000.00                       2
                                    01/17/2002                  02/23/2002
 800                                                                                              5110952
 001                                01/23/2017                  7                                 $115,000.00
 ACTON                MA                                       $765.10

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $22,811.16                        2
 5110960
 800                                12/07/2001                  02/01/2002                        5110960
 001                                01/01/2017                  8.375
                                                               $234.58                            $24,000.00
 SILVER SPRINGS       MD
 5110986                            180                         $28,091.49                        2
                                    11/26/2001                  01/01/2002
 800                                                                                              5110986
 001                                12/01/2016                  8.625                             $28,200.00
 ANTIOCH              CA                                       $219.34

 5110994                            240                         $11,370.93                        2
 800                                11/09/2001                  01/01/2002
                                    12/01/2021                  13.35
 001                                                                                              $11,400.00
 TASK                 CA            93268                      $136.41
                                    180                         $26,000.00                        2
 5111026
 800                                10/31/2001                  12/01/2001                        5111026
 001                                11/01/2016                  9.25
                                                               $213.90                            $26,000.00
 HOLLISTEN            MA
 5111059                            180                         $22,572.21                        2
                                    11/20/2001                  01/01/2002
 800                                                                                              000000005111059
 001                                12/01/2016                  8.45                              $22,600.00
 PARKER               CO                                       $172.97

 5111067                            179                         $35,499.70                        2
 800                                10/30/2001                  01/01/2002
                                    11/01/2016                  11.1
 001                                                                                              $35,550.00
 LAKEWOOD             CA            90712                      $341.24
                                    180                         $49,939.52                        2
 5111083
 800                                11/02/2001                  01/01/2002                        5111083
 001                                12/01/2016                  8.525
                                                               $385.34                            $50,000.00
 PAGOSA SPRINGS       CO
 5111133                            179                         $27,370.69                        2
                                    09/28/2001                  12/01/2001
 800                                                                                              600169872
 001                                10/01/2016                  8.8                               $27,450.00
 SILVER SPRING        MD                                       $216.93

 5111158                            240                         $43,296.86                        2
 800                                10/31/2001                  12/01/2001
                                    11/01/2021                  8.75
 001                                                                                              $43,500.00
 NEWARK               DE            19711                      $384.41
                                    180                         $79,560.11                        2
 5111190
 800                                11/02/2001                  01/01/2002                        5111190
 001                                12/01/2016                  8.6
                                                               $792.49                            $80,000.00
 PALOS VERDES ESTATES CA
 5111265                            179                         $7,684.39                         2
                                    11/05/2001                  02/01/2002
 800                                                                                              5111265
 001                                12/01/2016                  8                                 $7,700.00
 BATAVIA              IL                                       $56.50

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    179                         $10,981.07                        2
 5111281
 800                                10/26/2001                  01/01/2002                        5111281
 001                                11/01/2016                  8.8
                                                               $86.93                             $11,000.00
 OMAHA                NE
 5111315                            180                         $16,854.24                        2
                                    12/10/2001                  01/14/2002
 800                                                                                              5111315
 001                                12/14/2016                  8.25                              $17,000.00
 WALPOLE              MA                                       $164.92

 5111349                            180                         $26,972.77                        2
 800                                11/08/2001                  01/01/2002
                                    12/01/2016                  9.4
 001                                                                                              $27,000.00
 SALINIGO             CA            93906                      $225.06
                                    180                         $40,738.29                        2
 5111364
 800                                11/29/2001                  01/01/2002                        5111364
 001                                12/01/2016                  6.9
                                                               $366.23                            $41,000.00
 STRATHAM             NH
 5111372                            120                         $19,926.17                        2
                                    12/10/2001                  02/01/2002
 800                                                                                              5111372
 001                                01/01/2012                  12                                $20,160.00
 EAU CLAIRE           MI                                       $289.24

 5111380                            300                         $29,928.03                        2
 800                                11/21/2001                  01/01/2002
                                    12/01/2026                  6.625
 001                                                                                              $30,000.00
 UPTON                MA            01568                      $204.91
                                    180                         $39,917.58                        2
 5111448
 800                                11/28/2001                  01/01/2002                        5111448
 001                                12/01/2016                  8
                                                               $293.51                            $40,000.00
 CHICAGO              IL
 5111489                            120                         $8,902.91                         2
                                    11/29/2001                  01/01/2002
 800                                                                                              5111489
 001                                12/01/2011                  8.3                               $9,000.00
 SARSOTA              FL                                       $110.63

 5111497                            180                         $27,574.63                        2
 800                                11/16/2001                  01/01/2002
                                    12/01/2016                  9.5
 001                                                                                              $27,600.00
 COATSVILLE           PA            19320                      $232.08
                                    180                         $25,639.11                        2
 5111554
 800                                10/30/2001                  12/01/2001                        5111554
 001                                11/01/2016                  7.5
                                                               $239.86                            $25,875.00
 CORAL GABLES         FL
 5111562                            240                         $21,128.41                        2
                                    11/16/2001                  01/01/2002
 800                                                                                              5111562
 001                                12/01/2021                  8.9                               $21,150.00
 WEST CHESTER         PA                                       $188.93

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    178                         $51,486.11                        2
 5111687
 800                                08/29/2001                  12/01/2001                        600179563
 001                                09/01/2016                  9.45
                                                               $432.84                            $51,700.00
 OVERLAND PARK        KS
 5111703                            179                         $59,834.18                        2
                                    10/31/2001                  01/01/2002
 800                                                                                              5111703
 001                                11/01/2016                  8.45                              $60,700.00
 CAMBRIDGE            MA                                       $464.58

 5111737                            179                         $26,270.86                        2
 800                                12/21/2001                  03/01/2002
                                    01/01/2017                  8.95
 001                                                                                              $26,300.00
 ALPINE               CA            91901                      $210.67
                                    180                         $24,974.64                        2
 5111752
 800                                11/12/2001                  01/01/2002                        5111752
 001                                12/01/2016                  9.375
                                                               $207.94                            $25,000.00
 PORT ORANGE          FL
 5111778                            240                         $24,969.81                        2
                                    11/16/2001                  01/01/2002
 800                                                                                              5111778
 001                                12/01/2021                  8.5                               $25,050.00
 WILMINGTON           DE                                       $217.39

 5111810                            180                         $27,648.25                        2
 800                                11/08/2001                  01/01/2002
                                    12/01/2016                  8.4
 001                                                                                              $27,700.00
 SOUTH JORDAN         UT            84905                      $211.03
                                    180                         $46,804.17                        2
 5111851
 800                                11/01/2001                  01/01/2002                        5111851
 001                                12/01/2016                  9.5
                                                               $404.45                            $48,100.00
 LONG BEACH           CA
 5111885                            240                         $14,354.20                        2
                                    11/19/2001                  01/01/2002
 800                                                                                              5111885
 001                                12/01/2021                  8.55                              $14,400.00
 PROVO                UT                                       $125.42

 5111968                            180                         $11,626.93                        2
 800                                11/21/2001                  01/01/2002
                                    12/01/2016                  8.75
 001                                                                                              $12,300.00
 LYNCHBURG            VA            24588                      $122.93
                                    299                         $13,550.14                        2
 5111976
 800                                11/21/2001                  02/01/2002                        5111976
 001                                12/01/2026                  7.95
                                                               $105.29                            $13,700.00
 SUGAR GROVE          IL
 5111984                            180                         $44,671.62                        2
                                    12/18/2001                  02/01/2002
 800                                                                                              5111984
 001                                01/01/2017                  7.4                               $45,000.00
 SANDWICH             MA                                       $414.60

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $36,892.92                        2
 5111992
 800                                11/05/2001                  01/01/2002                        5111992
 001                                12/01/2016                  8
                                                               $353.59                            $37,000.00
 S BOSTON             MA
 5112057                            180                         $30,000.00                        2
                                    01/03/2002                  02/01/2002
 800                                                                                              5112057
 001                                01/01/2017                  8.375                             $30,000.00
 BILLERICA            MA                                       $228.02

 5112065                            180                         $22,345.98                        2
 800                                11/29/2001                  12/29/2001
                                    11/29/2016                  8.55
 001                                                                                              $23,900.00
 BARTLETT             IL            60103                      $184.62
                                    299                         $19,509.25                        2
 5112107
 800                                12/18/2001                  02/18/2002                        5112107
 001                                12/18/2026                  7.5
                                                               $144.84                            $19,600.00
 KEARNY               NJ
 5112131                            180                         $24,434.27                        2
                                    10/26/2001                  11/26/2001
 800                                                                                              5112131
 001                                10/26/2016                  9                                 $24,500.00
 NEWINGTON            CT                                       $197.13

 5112156                            300                         $33,468.78                        2
 800                                11/26/2001                  12/26/2001
                                    11/26/2026                  8.5
 001                                                                                              $33,500.00
 MANSFIELD            MA            02048                      $269.75
                                    120                         $7,272.90                         2
 5112198
 800                                11/07/2001                  12/01/2001                        5112198
 001                                11/01/2011                  8.625
                                                               $93.49                             $7,500.00
 ST PETTERSBOURGH     FL
 5112321                            180                         $15,462.00                        2
                                    11/30/2001                  01/01/2002
 800                                                                                              5112321
 001                                12/01/2016                  10                                $15,500.00
 LANCASTER            PA                                       $136.02

 5112388                            180                         $175,424.86                       2
 800                                11/19/2001                  01/01/2002
                                    12/01/2016                  8.1
 001                                                                                              $176,000.00
 HINGHAM              MA            02043                      $1,303.72
                                    120                         $11,064.69                        2
 5112404
 800                                11/15/2001                  01/01/2002                        5112404
 001                                12/01/2011                  9.85
                                                               $145.77                            $11,100.00
 EWING                NJ
 5112438                            178                         $71,909.73                        2
                                    11/20/2001                  03/01/2002
 800                                                                                              5112438
 001                                12/01/2016                  8.35                              $72,000.00
 OCEAN CITY           NJ                                       $545.98

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $31,453.64                        2
 5112545
 800                                11/29/2001                  01/01/2002                        5112545
 001                                12/01/2016                  9.55
                                                               $266.02                            $31,500.00
 PLANT CITY           FL
 5112560                            300                         $17,750.85                        2
                                    11/30/2001                  01/01/2002
 800                                                                                              5112560
 001                                12/01/2026                  8                                 $17,800.00
 NORTH ATTLEBORO      MA                                       $137.38

 5112586                            180                         $23,718.58                        2
 800                                11/30/2001                  02/01/2002
                                    01/01/2017                  8.5
 001                                                                                              $23,800.00
 MECHANICVILLE        NY            12118                      $234.37
                                    180                         $24,986.42                        2
 5112602
 800                                12/26/2001                  02/01/2002                        5112602
 001                                01/01/2017                  8
                                                               $183.44                            $25,000.00
 COHASSET             MA
 5112610                            180                         $24,839.43                        2
                                    11/26/2001                  12/30/2001
 800                                                                                              5112610
 001                                11/30/2016                  7.375                             $25,000.00
 MARLBOROUGH          MA                                       $172.67

 5112743                            180                         $49,781.92                        2
 800                                12/03/2001                  02/01/2002
                                    01/01/2017                  7.25
 001                                                                                              $50,000.00
 WILMINGTON           MA            01887                      $456.43
                                    180                         $13,193.08                        2
 5112768
 800                                12/21/2001                  02/01/2002                        5112768
 001                                01/01/2017                  9.2
                                                               $108.12                            $13,200.00
 HUDSON               NH
 5112842                            180                         $64,642.59                        2
                                    11/05/2001                  01/01/2002
 800                                                                                              5112842
 001                                12/01/2016                  8.6                               $65,000.00
 LONG BEACH           CA                                       $643.90

 5112859                            180                         $60,338.38                        2
 800                                11/05/2001                  01/01/2002
                                    12/01/2016                  6.625
 001                                                                                              $60,750.00
 WAYLAND              MA            01778                      $388.99
                                    179                         $15,617.45                        2
 5112867
 800                                11/12/2001                  02/01/2002                        5112867
 001                                12/01/2016                  9.1
                                                               $160.18                            $15,700.00
 ROCHESTER            MN
 5112891                            180                         $21,837.13                        2
                                    11/27/2001                  01/01/2002
 800                                                                                              5112891
 001                                12/01/2016                  10.5                              $21,900.00
 TUCSON               AZ                                       $200.33

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $83,531.37                        2
 5112958
 800                                10/29/2001                  12/01/2001                        600180419
 001                                11/01/2016                  8.375
                                                               $830.81                            $85,000.00
 WAYNE                PA
 5112982                            181                         $26,712.39                        2
                                    12/14/2001                  02/01/2002
 800                                                                                                      5112982
 001                                02/01/2017                  8.5                               $26,800.00
 QUINCY               MA                                       $206.07

 5112990                            180                         $50,000.00                        2
 800                                01/16/2002                  02/22/2002
                                    01/22/2017                  7.475
 001                                                                                              $50,000.00
 BOSTON               MA            02111                      $348.76
                                    180                         $27,897.13                        2
 5113030
 800                                11/26/2001                  01/01/2002                        5113030
 001                                12/01/2016                  8.7
                                                               $279.52                            $28,050.00
 ALGONQUIN            IL
 5113071                            180                         $79,758.75                        2
                                    11/30/2001                  01/01/2002
 800                                                                                              5113071
 001                                12/01/2016                  8.575                             $80,000.00
 PLYMOUTH MEETING     PA                                       $619.39

 5113097                            120                         $52,370.66                        2
 800                                11/27/2001                  01/01/2002
                                    12/01/2011                  7.1
 001                                                                                              $53,000.00
 FORESTDALE           MA            02644                      $618.11
                                    180                         $54,258.21                        2
 5113147
 800                                11/30/2001                  12/30/2001                        5113147
 001                                11/30/2016                  10.9
                                                               $514.90                            $54,500.00
 BILLERICA            MA
 5113246                            180                         $22,256.26                        2
                                    11/16/2001                  01/01/2002
 800                                                                                              5113246
 001                                12/01/2016                  7.45                              $22,500.00
 BURLINGTON           MA                                       $207.94

 5113253                            180                         $17,977.66                        2
 800                                11/06/2001                  01/01/2002
                                    12/01/2016                  8.4
 001                                                                                              $18,000.00
 CENTERVILLE          UT            84014                      $137.13
                                    180                         $31,627.51                        2
 5113287
 800                                10/31/2001                  12/05/2001                        600174046
 001                                11/05/2016                  7.5
                                                               $222.35                            $31,800.00
 BEDFORD              NH
 5113329                            180                         $23,895.38                        2
                                    11/20/2001                  01/01/2002
 800                                                                                              5113329
 001                                12/01/2016                  8.85                              $24,000.00
 BERKLEY              MA                                       $241.29

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,550.95                        2
 5113360
 800                                12/01/2001                  01/01/2002                        000000005113360
 001                                12/01/2026                  8.15
                                                               $192.32                            $24,600.00
 WORCESTER            MA
 5113428                            177                         $88,805.36                        2
                                    11/19/2001                  04/01/2002
 800                                                                                              000000005113428
 001                                12/01/2016                  9.4                               $88,850.00
 ALEXANDRIA           VA                                       $740.63

 5113451                            180                         $19,939.24                        2
 800                                11/09/2001                  01/01/2002
                                    12/01/2016                  8.8
 001                                                                                              $20,000.00
 CHARLOTTE            NC            28226                      $158.05
                                    120                         $25,865.45                        2
 5113469
 800                                12/08/2001                  02/01/2002                        5113469
 001                                01/01/2012                  8.975
                                                               $329.01                            $26,000.00
 DEKALB               IL
 5113485                            180                         $10,000.00                        2
                                    12/21/2001                  02/01/2002
 800                                                                                              5113485
 001                                01/01/2017                  8.5                               $10,000.00
 MILLERSVILLE         PA                                       $76.89

 5113493                            180                         $48,551.39                        2
 800                                11/15/2001                  01/01/2002
                                    12/01/2016                  10.375
 001                                                                                              $48,700.00
 BILLERICA            MA            01821                      $440.93
                                    300                         $15,964.59                        2
 5113535
 800                                11/12/2001                  01/01/2002                        5113535
 001                                12/01/2026                  8.25
                                                               $126.15                            $16,000.00
 CANTON               MA
 5113584                            180                         $27,305.53                        2
                                    12/10/2001                  02/01/2002
 800                                                                                              5113584
 001                                01/01/2017                  8.8                               $27,500.00
 GLOUCESTER           MA                                       $217.33

 5113626                            240                         $29,500.00                        2
 800                                01/16/2002                  03/01/2002
                                    02/01/2022                  10.35
 001                                                                                              $29,500.00
 HOPKINTON            MA            01748                      $291.56
                                    180                         $29,813.89                        2
 5113634
 800                                12/20/2001                  01/26/2002                        5113634
 001                                12/26/2016                  8.525
                                                               $230.05                            $29,850.00
 ELBURN               IL
 5113766                            299                         $19,081.34                        2
                                    12/31/2001                  03/01/2002
 800                                                                                              5113766
 001                                01/01/2027                  8.45                              $19,100.00
 SOUT DARTMOUTH       MA                                       $153.16

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,955.71                        2
 5113816
 800                                11/21/2001                  12/26/2001                        5113816
 001                                11/26/2016                  7.9
                                                               $116.29                            $16,000.00
 CLOUDCROFT           NM
 5113824                            180                         $33,630.28                        2
                                    11/29/2001                  01/01/2002
 800                                                                                              5113824
 001                                12/01/2016                  8.9                               $33,750.00
 CHICAGO              IL                                       $269.14

 5113832                            240                         $18,915.88                        2
 800                                11/26/2001                  01/01/2002
                                    12/01/2021                  8.725
 001                                                                                              $19,000.00
 NEW CASTLE           DE            19720                      $167.60
                                    298                         $24,955.05                        2
 5113840
 800                                12/13/2001                  03/13/2002                        5113840
 001                                12/13/2026                  8.975
                                                               $209.37                            $25,000.00
 LIVINGSTON           NJ
 5113873                            180                         $55,412.79                        2
                                    01/08/2002                  02/14/2002
 800                                                                                              5113873
 001                                01/14/2017                  6.75                              $56,000.00
 WINCHESTER           MA                                       $495.55

 5113915                            180                         $9,992.54                         2
 800                                12/07/2001                  02/01/2002
                                    01/01/2017                  7.475
 001                                                                                              $10,000.00
 CHICAGO              IL            60614                      $69.75
                                    179                         $18,472.47                        2
 5113949
 800                                11/15/2001                  02/01/2002                        5113949
 001                                12/01/2016                  7.5
                                                               $129.35                            $18,500.00
 AURORA               IL
 5113956                            119                         $30,970.48                        2
                                    12/28/2001                  03/01/2002
 800                                                                                              5113956
 001                                01/01/2012                  8.675                             $31,500.00
 LANCASTER            PA                                       $393.51

 5114004                            180                         $39,531.56                        2
 800                                12/28/2001                  02/01/2002
                                    01/01/2017                  8.5
 001                                                                                              $39,750.00
 SCOTTSDALE           AZ            85260                      $391.43
                                    180                         $24,660.95                        2
 5114020
 800                                11/30/2001                  01/01/2002                        5114020
 001                                12/01/2016                  7.25
                                                               $170.54                            $25,000.00
 WALPOLE              MA
 5114103                            179                         $10,736.59                        2
                                    11/29/2001                  02/01/2002
 800                                                                                              5114103
 001                                12/01/2016                  8.375                             $10,750.00
 EVINGTON             VA                                       $81.71

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $37,791.95                        2
 5114152
 800                                11/08/2001                  01/01/2002                        5114152
 001                                12/01/2016                  9.2
                                                               $389.96                            $38,000.00
 SAN DIEGO            CA
 5114178                            180                         $52,803.17                        2
                                    12/21/2001                  02/01/2002
 800                                                                                              5114178
 001                                01/01/2017                  7.25                              $55,000.00
 HINGHAM              MA                                       $375.20

 5114293                            180                         $99,368.53                        2
 800                                12/17/2001                  01/21/2002
                                    12/21/2016                  7.025
 001                                                                                              $100,000.00
 BROOKFIELD           WI            53045                      $900.23
                                    180                         $8,850.78                         2
 5114376
 800                                11/21/2001                  01/01/2002                        5114376
 001                                12/01/2016                  7.4
                                                               $115.63                            $16,700.00
 RALEIGH              NC
 5114392                            180                         $25,129.95                        2
                                    12/20/2001                  02/01/2002
 800                                                                                              5114392
 001                                01/01/2017                  8.85                              $25,200.00
 HARLEYSVILLE         PA                                       $253.35

 5114426                            179                         $22,761.33                        2
 800                                11/16/2001                  02/01/2002
                                    12/01/2016                  8.95
 001                                                                                              $22,950.00
 DURANGO              CO            81301                      $183.84
                                    180                         $24,330.97                        2
 5114434
 800                                11/30/2001                  01/01/2002                        000000005114434
 001                                12/01/2016                  9.5
                                                               $205.17                            $24,400.00
 HALIFAX              MA
 5114483                            180                         $13,982.57                        2
                                    12/04/2001                  01/10/2002
 800                                                                                              5114483
 001                                12/10/2016                  7.5                               $14,000.00
 W ROXBURY            MA                                       $97.89

 5114525                            180                         $49,637.89                        2
 800                                12/07/2001                  02/01/2002
                                    01/01/2017                  9.35
 001                                                                                              $49,750.00
 DRACUTT              MA            01827                      $412.89
                                    180                         $14,916.79                        2
 5114533
 800                                12/21/2001                  02/01/2002                        5114533
 001                                01/01/2017                  8.5
                                                               $147.71                            $15,000.00
 PASADENA             MD
 5114541                            180                         $22,076.51                        2
                                    11/27/2001                  01/01/2002
 800                                                                                              5114541
 001                                12/01/2016                  9.15                              $22,100.00
 PLAINT CITY          FL                                       $180.21

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $85,355.12                        2
 5114558
 800                                11/30/2001                  01/01/2002                        5114558
 001                                12/01/2016                  8.875
                                                               $680.28                            $85,500.00
 STRATHAM             NH
 5114566                            240                         $59,851.29                        2
                                    11/09/2001                  01/01/2002
 800                                                                                              5114566
 001                                12/01/2021                  10.5                              $60,000.00
 SACRAMENTO           CA                                       $599.03

 5114640                            180                         $19,479.70                        2
 800                                11/08/2001                  01/01/2002
                                    12/01/2016                  9.25
 001                                                                                              $19,500.00
 LEHI                 UT            84043                      $160.42
                                    180                         $19,613.31                        2
 5114681
 800                                11/20/2001                  01/01/2002                        5114681
 001                                12/01/2016                  7.375
                                                               $181.22                            $19,700.00
 PHILADELPHIA         PA
 5114707                            300                         $35,135.79                        2
                                    11/28/2001                  01/01/2002
 800                                                                                              5114707
 001                                12/01/2026                  9.05                              $35,230.00
 HUDSON               NH                                       $296.86

 5114715                            120                         $25,549.50                        2
 800                                11/21/2001                  01/01/2002
                                    12/01/2011                  8.5
 001                                                                                              $26,000.00
 TUCSON               AZ            85747                      $322.36
                                    180                         $30,784.70                        2
 5114749
 800                                11/09/2001                  12/09/2001                        5114749
 001                                11/09/2016                  8.5
                                                               $238.75                            $31,050.00
 GREENWOOD            IN
 5114798                            180                         $35,412.61                        2
                                    11/06/2001                  01/01/2002
 800                                                                                              5114798
 001                                12/01/2016                  9.05                              $35,500.00
 HOLLISTER            CA                                       $286.92

 5114830                            300                         $121,345.76                       2
 800                                11/09/2001                  01/01/2002
                                    12/01/2026                  6.75
 001                                                                                              $122,000.00
 BOSTON               MA            02108                      $842.91
                                    240                         $13,723.22                        2
 5114848
 800                                11/20/2001                  01/01/2002                        5114848
 001                                12/01/2021                  9.75
                                                               $130.90                            $13,800.00
 TUCSON               AZ
 5114855                            180                         $10,990.64                        2
                                    12/20/2001                  02/01/2002
 800                                                                                              5114855
 001                                01/01/2017                  7.25                              $12,000.00
 WARWICK              RI                                       $81.86

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    177                         $9,840.21                         2
 5114905
 800                                07/27/2001                  12/01/2001                        000000005114905
 001                                08/01/2016                  9.125
                                                               $102.17                            $10,000.00
 WARRENTON            VA
 5114913                            178                         $12,811.72                        2
                                    08/17/2001                  12/01/2001
 800                                                                                              000000005114913
 001                                09/01/2016                  8.125                             $13,000.00
 LYNCHBURG            VA                                       $125.17

 5114921                            179                         $12,370.69                        2
 800                                10/02/2001                  12/01/2001
                                    10/01/2016                  8.675
 001                                                                                              $12,400.00
 MECHANICSVILLE       VA            23111                      $96.89
                                    179                         $63,334.71                        2
 5114996
 800                                11/15/2001                  02/01/2002                        5114996
 001                                12/01/2016                  9.3
                                                               $523.87                            $63,400.00
 OCEANSIDE            CA
 5115001                            180                         $24,000.00                        2
                                    02/22/2002                  04/01/2002
 800                                                                                              000000005115001
 001                                03/01/2017                  10.65                             $24,000.00
 TUCSON               AZ                                       $267.53

 5115043                            180                         $25,000.00                        2
 800                                01/11/2002                  03/01/2002
                                    02/01/2017                  8.75
 001                                                                                              $25,000.00
 OAK BLUFFS           MA            02551                      $196.68
                                    180                         $22,635.70                        2
 5115050
 800                                11/20/2001                  01/01/2002                        5115050
 001                                12/01/2016                  8.85
                                                               $181.00                            $22,800.00
 ORLANDO              FL
 5115068                            180                         $25,263.51                        2
                                    11/20/2001                  01/01/2002
 800                                                                                              5115068
 001                                12/01/2016                  7.25                              $25,300.00
 CAMBRIDGE            MA                                       $172.59

 5115084                            180                         $16,979.32                        2
 800                                11/15/2001                  01/01/2002
                                    12/01/2016                  8.5
 001                                                                                              $17,000.00
 ST PETERWBURG        FL            33703                      $130.72
                                    178                         $12,832.54                        2
 5115100
 800                                11/26/2001                  03/01/2002                        5115100
 001                                12/01/2016                  8.65
                                                               $129.16                            $13,000.00
 COATSVILLE           PA
 5115118                            240                         $16,796.15                        2
                                    11/29/2001                  01/01/2002
 800                                                                                              5115118
 001                                12/01/2021                  8.25                              $16,900.00
 HAVERFORD TOWNSHIP,  PA                                       $144.00

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $24,152.11                        2
 5115134
 800                                11/30/2001                  01/01/2002                        5115134
 001                                12/01/2026                  7.75
                                                               $185.06                            $24,500.00
 HUDSON               MA
 5115159                            180                         $30,208.82                        2
                                    11/29/2001                  01/01/2002
 800                                                                                              5115159
 001                                12/01/2016                  9.375                             $30,250.00
 LEOMINSTER           MA                                       $251.60

 5115183                            300                         $64,986.29                        2
 800                                11/19/2001                  01/01/2002
                                    12/01/2026                  6.875
 001                                                                                              $65,000.00
 BOSTON               MA            02113                      $454.24
                                    300                         $19,119.37                        2
 5115191
 800                                11/29/2001                  01/01/2002                        000000005115191
 001                                12/01/2026                  6.875
                                                               $134.17                            $19,200.00
 WINTHROP             MA
 5115209                            180                         $29,785.50                        2
                                    12/14/2001                  02/01/2002
 800                                                                                              000000005115209
 001                                01/01/2017                  9.725                             $29,800.00
 BEAR                 DE                                       $255.48

 5115308                            120                         $14,542.31                        2
 800                                11/09/2001                  01/01/2002
                                    12/01/2011                  8.4
 001                                                                                              $14,700.00
 AURORA               IL            60506                      $181.47
                                    175                         $9,526.14                         2
 5115340
 800                                05/31/2001                  12/01/2001                        600151598
 001                                06/01/2016                  7.6
                                                               $70.61                             $10,000.00
 BILLERICA            MA
 5115357                            178                         $12,839.88                        2
                                    08/17/2001                  12/01/2001
 800                                                                                              600175501
 001                                09/01/2016                  8.375                             $13,000.00
 WILLIAMSBURG         VA                                       $98.81

 5115365                            180                         $9,740.68                         2
 800                                11/05/2001                  12/09/2001
                                    11/09/2016                  7.375
 001                                                                                              $12,000.00
 WAYLAND              MA            01778                      $82.88
                                    178                         $49,915.51                        2
 5115373
 800                                09/05/2001                  01/01/2002                        5115373
 001                                10/01/2016                  10.275
                                                               $448.98                            $50,000.00
 GOLETA               CA
 5115381                            180                         $23,500.00                        2
                                    11/29/2001                  01/01/2002
 800                                                                                              5115381
 001                                12/01/2016                  7.45                              $23,500.00
 FUQUAY VARINA        NC                                       $163.51

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    178                         $46,370.19                        2
 5115399
 800                                11/28/2001                  03/01/2002                        5115399
 001                                12/01/2016                  11.5
                                                               $459.50                            $46,400.00
 ALPINE               UT
 5115456                            180                         $99,932.91                        2
                                    12/19/2001                  02/01/2002
 800                                                                                              5115456
 001                                01/01/2017                  8                                 $100,000.00
 PLEASANTON           CA                                       $733.76

 5115472                            180                         $47,900.00                        2
 800                                12/03/2001                  01/03/2002
                                    12/03/2016                  8.75
 001                                                                                              $47,900.00
 FRANKLIN             MA            02038                      $376.83
                                    180                         $19,976.90                        2
 5115530
 800                                11/16/2001                  01/01/2002                        5115530
 001                                12/01/2016                  8.75
                                                               $157.34                            $20,000.00
 SALT LAKE CITY       UT
 5115613                            180                         $30,952.18                        2
                                    12/28/2001                  02/03/2002
 800                                                                                              5115613
 001                                01/03/2017                  7.226                             $61,000.00
 CHICAGO              IL                                       $415.14

 5115688                            180                         $36,835.65                        2
 800                                11/13/2001                  01/01/2002
                                    12/01/2016                  7.8
 001                                                                                              $37,250.00
 WEST CHESTER         PA            19380                      $351.69
                                    180                         $29,905.46                        2
 5115696
 800                                12/06/2001                  02/01/2002                        5115696
 001                                01/01/2017                  7.4
                                                               $276.40                            $30,000.00
 LEOMINSTER           MA
 5115704                            180                         $33,612.95                        2
                                    12/04/2001                  02/01/2002
 800                                                                                              5115704
 001                                01/01/2017                  8.8                               $37,000.00
 CARRBORO             NC                                       $292.40

 5115720                            180                         $26,000.35                        2
 800                                11/27/2001                  01/01/2002
                                    12/01/2016                  8.875
 001                                                                                              $26,250.00
 PHILA                PA            19116                      $264.30
                                    180                         $27,941.31                        2
 5115787
 800                                11/14/2001                  01/01/2002                        5115787
 001                                12/01/2016                  8.3
                                                               $212.10                            $28,100.00
 SAN RAMON            CA
 5115803                            240                         $34,510.13                        2
                                    11/16/2001                  01/01/2002
 800                                                                                              5115803
 001                                12/01/2021                  8.55                              $35,000.00
 HOCKESSIN            DE                                       $304.85

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $33,760.56                        2
 5115811
 800                                11/20/2001                  01/01/2002                        5115811
 001                                12/01/2016                  8.7
                                                               $264.70                            $33,800.00
 WILMINGTON           DE
 5115845                            60                          $11,933.12                        2
                                    11/27/2001                  01/01/2002
 800                                                                                              5115845
 001                                12/01/2006                  8.35                              $13,000.00
 PUEBLO               CO                                       $265.78

 5115852                            180                         $19,956.98                        2
 800                                11/16/2001                  01/01/2002
                                    12/01/2016                  8.85
 001                                                                                              $21,000.00
 TUCSON               AZ            85719                      $166.71
                                    180                         $28,019.24                        2
 5115860
 800                                11/12/2001                  01/01/2002                        5115860
 001                                12/01/2016                  9
                                                               $225.70                            $28,050.00
 OREM                 UT
 5115886                            180                         $24,138.02                        2
                                    11/14/2001                  01/01/2002
 800                                                                                              5115886
 001                                12/01/2016                  8.875                             $24,300.00
 SPRINGVILLE          UT                                       $193.34

 5115894                            300                         $54,393.00                        2
 800                                11/01/2001                  01/01/2002
                                    12/01/2026                  8.5
 001                                                                                              $55,000.00
 PROVO                UT            84097                      $442.87
                                    180                         $22,439.64                        2
 5116041
 800                                12/21/2001                  02/01/2002                        5116041
 001                                01/01/2017                  9.5
                                                               $189.19                            $22,500.00
 DRACUT               MA
 5116090                            180                         $31,832.58                        2
                                    11/30/2001                  01/01/2002
 800                                                                                              000000005116090
 001                                12/01/2016                  8.9                               $31,950.00
 NATICK               MA                                       $254.78

 5116132                            300                         $18,222.86                        2
 800                                11/14/2001                  01/01/2002
                                    12/01/2026                  6.875
 001                                                                                              $18,300.00
 NEEDHAM HEIGHTS      MA            02494                      $127.89
                                    180                         $69,456.11                        2
 5116223
 800                                11/29/2001                  01/01/2002                        000000005116223
 001                                12/01/2016                  6.875
                                                               $459.86                            $70,000.00
 SHERBORN             MA
 5116280                            180                         $30,389.15                        2
                                    12/19/2001                  02/01/2002
 800                                                                                              5116280
 001                                01/01/2017                  8.6                               $30,600.00
 WARRINGTON TOWNSHIP  PA                                       $303.13

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $22,289.53                        2
 5116298
 800                                11/26/2001                  01/01/2002                        5116298
 001                                12/01/2021                  8.75
                                                               $198.83                            $22,500.00
 TUCSON               AZ
 5116306                            240                         $15,554.57                        2
                                    11/26/2001                  01/01/2002
 800                                                                                              5116306
 001                                12/01/2021                  9.25                              $15,600.00
 TUCSON               AZ                                       $142.88

 5116314                            180                         $23,262.51                        2
 800                                10/10/2001                  12/01/2001
                                    11/01/2016                  9.125
 001                                                                                              $23,300.00
 NEW MARKET           MD            21774                      $189.58
                                    180                         $16,480.93                        2
 5116348
 800                                11/14/2001                  01/01/2002                        5116348
 001                                12/01/2016                  8.75
                                                               $129.81                            $16,500.00
 WILMINGTON           DE
 5116405                            180                         $33,699.95                        2
                                    11/29/2001                  01/01/2002
 800                                                                                              000000005116405
 001                                12/01/2016                  8.95                              $33,700.00
 BURLINGTON           MA                                       $269.95

 5116439                            180                         $46,894.59                        2
 800                                11/28/2001                  01/01/2002
                                    12/01/2016                  7.375
 001                                                                                              $47,000.00
 ARLINGTON            MA            02474                      $324.62
                                    180                         $37,717.38                        2
 5116454
 800                                11/21/2001                  01/01/2002                        5116454
 001                                12/01/2016                  8.875
                                                               $300.75                            $37,800.00
 TUCSON               AZ
 5116504                            180                         $25,314.74                        2
                                    11/28/2001                  01/01/2002
 800                                                                                              5116504
 001                                12/01/2016                  10.05                             $25,500.00
 DENVER               CO                                       $274.80

 5116512                            180                         $27,383.40                        2
 800                                11/16/2001                  12/16/2001
                                    11/16/2016                  8.75
 001                                                                                              $27,500.00
 PARSIPPANY           NJ            07054                      $216.34
                                    180                         $18,926.20                        2
 5116520
 800                                11/27/2001                  01/01/2002                        5116520
 001                                12/01/2016                  10.3
                                                               $170.52                            $18,950.00
 PHOENIX              AZ
 5116579                            180                         $21,468.96                        2
                                    11/15/2001                  01/01/2002
 800                                                                                              5116579
 001                                12/01/2016                  9.5                               $21,500.00
 CONSHOCKEN           PA                                       $180.78

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,920.07                        2
 5116637
 800                                11/30/2001                  01/01/2002                        5116637
 001                                12/01/2016                  8.5
                                                               $153.78                            $20,000.00
 MORGANVILLE          NJ
 5116652                            179                         $24,843.65                        2
                                    09/19/2001                  12/01/2001
 800                                                                                              5116652
 001                                10/01/2016                  8.75                              $24,900.00
 DELRAN               NJ                                       $195.89

 5116660                            180                         $22,318.31                        2
 800                                12/01/2001                  02/01/2002
                                    01/01/2017                  8.5
 001                                                                                              $22,500.00
 VISTA                CA            90283                      $221.57
                                    178                         $114,745.88                       2
 5116686
 800                                09/12/2001                  01/01/2002                        5116686
 001                                10/01/2016                  9
                                                               $925.32                            $115,000.00
 HUNTING BEACH        CA
 5116702                            180                         $29,944.01                        2
                                    12/04/2001                  02/01/2002
 800                                                                                              5116702
 001                                01/01/2017                  8.05                              $30,000.00
 RICHBORO             PA                                       $287.56

 5116777                            180                         $18,464.71                        2
 800                                11/20/2001                  01/01/2002
                                    12/01/2016                  7.25
 001                                                                                              $18,500.00
 ARLINGTON            MA            02474                      $126.20
                                    300                         $23,958.72                        2
 5116819
 800                                11/27/2001                  01/01/2002                        000000005116819
 001                                12/01/2026                  8.9
                                                               $199.77                            $24,000.00
 CHERRY HILL          NJ
 5116835                            180                         $13,874.56                        2
                                    12/04/2001                  02/01/2002
 800                                                                                              5116835
 001                                01/01/2017                  8.5                               $14,000.00
 WEARE                NH                                       $107.65

 5116843                            179                         $30,935.66                        2
 800                                10/05/2001                  12/01/2001
                                    10/01/2016                  9.3
 001                                                                                              $31,000.00
 VALLEY COTTAGE       NY            10989                      $256.15
                                    178                         $27,368.67                        2
 5116892
 800                                11/23/2001                  03/01/2002                        5116892
 001                                12/01/2016                  8.8
                                                               $216.54                            $27,400.00
 PARKER               CO
 5116959                            120                         $18,932.12                        2
                                    11/16/2001                  01/01/2002
 800                                                                                              5116959
 001                                12/01/2011                  9.5                               $19,125.00
 TOPSHAM              ME                                       $247.47

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    239                         $39,402.11                        2
 5116967
 800                                11/21/2001                  02/01/2002                        5116967
 001                                12/01/2021                  10.5
                                                               $394.36                            $39,500.00
 EL CAJON             CA
 5117023                            240                         $49,294.50                        2
                                    11/28/2001                  01/01/2002
 800                                                                                              5117023
 001                                12/01/2021                  8.65                              $49,500.00
 WEST HARTFORD        CT                                       $434.28

 5117064                            180                         $9,919.41                         2
 800                                11/16/2001                  01/01/2002
                                    12/01/2016                  8.8
 001                                                                                              $10,000.00
 SPRINGVILLE          UT            84663                      $79.03
                                    180                         $43,000.00                        2
 5117221
 800                                02/01/2002                  03/01/2002                        5117221
 001                                02/01/2017                  7.875
                                                               $311.78                            $43,000.00
 FRAMINGHAM           MA
 5117262                            179                         $43,142.19                        2
                                    11/20/2001                  02/01/2002
 800                                                                                              5117262
 001                                12/01/2016                  10                                $43,200.00
 CHICAGO              IL                                       $379.11

 5117304                            180                         $69,278.86                        2
 800                                11/19/2001                  01/01/2002
                                    12/01/2016                  8.3
 001                                                                                              $70,000.00
 BEDFROD              MA            01730                      $528.35
                                    180                         $27,997.52                        2
 5117429
 800                                11/20/2001                  01/01/2002                        5117429
 001                                12/01/2016                  8.25
                                                               $210.35                            $28,000.00
 MANSFIELD            MA
 5117445                            180                         $62,285.79                        2
                                    11/28/2001                  01/01/2002
 800                                                                                              5117445
 001                                12/01/2016                  8.5                               $62,400.00
 DURANGO              CO                                       $479.80

 5117452                            178                         $36,279.12                        2
 800                                11/26/2001                  03/01/2002
                                    12/01/2016                  12
 001                                                                                              $36,300.00
 DESOTO               KS            66018                      $373.39
                                    177                         $20,957.02                        2
 5117486
 800                                12/03/2001                  04/01/2002                        5117486
 001                                12/01/2016                  7.95
                                                               $153.36                            $21,000.00
 TAUNTON              MA
 5117528                            240                         $54,780.16                        2
                                    11/20/2001                  01/01/2002
 800                                                                                              5117528
 001                                12/01/2021                  7.9                               $54,971.00
 CARLSBAD             CA                                       $456.38

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $23,973.40                        2
 5117544
 800                                11/16/2001                  01/01/2002                        5117544
 001                                12/01/2016                  8.95
                                                               $192.25                            $24,000.00
 LEHI                 UT
 5117601                            180                         $21,487.50                        2
                                    12/10/2001                  02/01/2002
 800                                                                                              000000005117601
 001                                01/01/2017                  8.7                               $21,500.00
 BEDFORD              NH                                       $168.37

 5117692                            180                         $48,963.99                        2
 800                                12/04/2001                  02/01/2002
                                    01/01/2017                  6.85
 001                                                                                              $49,000.00
 READING              MA            01867                      $321.08
                                    180                         $79,734.34                        2
 5117726
 800                                12/06/2001                  01/11/2002                        5117726
 001                                12/11/2016                  7.25
                                                               $545.74                            $80,000.00
 HOPKINTON            MA
 5117833                            179                         $53,213.07                        2
                                    12/05/2001                  03/01/2002
 800                                                                                              5117833
 001                                01/01/2017                  11.15                             $53,250.00
 SAN DIEGO            CA                                       $513.16

 5117924                            180                         $23,910.04                        2
 800                                12/07/2001                  02/01/2002
                                    01/01/2017                  7.35
 001                                                                                              $24,000.00
 SALEM                MA            01970                      $220.44
                                    300                         $10,000.00                        2
 5117957
 800                                11/28/2001                  01/01/2002                        000000005117957
 001                                12/01/2026                  8.625
                                                               $81.37                             $10,000.00
 SOMERVILLE           MA
 5118021                            179                         $13,756.98                        2
                                    10/05/2001                  01/01/2002
 800                                                                                              600175918
 001                                11/01/2016                  8.1                               $13,800.00
 GLEN ALLEN           VA                                       $102.22

 5118054                            180                         $47,363.37                        2
 800                                01/09/2002                  02/09/2002
                                    01/09/2017                  8.25
 001                                                                                              $47,625.00
 GENEVA               IL            60134                      $357.79
                                    180                         $13,983.06                        2
 5118062
 800                                12/14/2001                  01/14/2002                        5118062
 001                                12/14/2016                  8.525
                                                               $107.90                            $14,000.00
 ST CHARLES           IL
 5118096                            179                         $27,042.18                        2
                                    11/30/2001                  02/01/2002
 800                                                                                              5118096
 001                                12/01/2016                  8.95                              $27,450.00
 NOEL                 MA                                       $219.88

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,864.05                        2
 5118153
 800                                12/14/2001                  02/01/2002                        000000005118153
 001                                01/01/2017                  8.775
                                                               $160.15                            $16,000.00
 HORSHAM              PA
 5118161                            179                         $20,390.64                        2
                                    11/27/2001                  01/27/2002
 800                                                                                              5118161
 001                                11/27/2016                  9.85                              $20,500.00
 SOUTH BRUNSWICK      NJ                                       $177.63

 5118179                            180                         $34,200.00                        2
 800                                12/13/2001                  02/01/2002
                                    01/01/2017                  11.6
 001                                                                                              $34,200.00
 NORTH CHELMSFORD     MA            01863                      $341.29
                                    179                         $50,465.25                        2
 5118187
 800                                11/21/2001                  02/01/2002                        5118187
 001                                12/01/2016                  7.875
                                                               $366.16                            $50,500.00
 NEWTON               MA
 5118195                            180                         $16,000.00                        2
                                    01/17/2002                  03/01/2002
 800                                                                                              5118195
 001                                02/01/2017                  10.5                              $16,000.00
 WALDORF              MD                                       $146.36

 5118203                            180                         $36,880.58                        2
 800                                11/15/2001                  01/01/2002
                                    12/01/2016                  12.4
 001                                                                                              $36,900.00
 SAN PABLO            CA            94806                      $390.96
                                    120                         $21,501.90                        2
 5118237
 800                                12/06/2001                  01/11/2002                        5118237
 001                                12/11/2011                  8
                                                               $266.92                            $22,000.00
 FRANKLIN             MA
 5118278                            180                         $11,420.57                        2
                                    12/07/2001                  02/01/2002
 800                                                                                              5118278
 001                                01/01/2017                  8.5                               $11,500.00
 WILLOW STREET        PA                                       $113.25

 5118286                            180                         $16,402.19                        2
 800                                12/07/2001                  02/01/2002
                                    01/01/2017                  7.75
 001                                                                                              $16,500.00
 RAYMOND              NH            03077                      $155.31
                                    300                         $84,743.74                        2
 5118302
 800                                12/10/2001                  02/01/2002                        000000005118302
 001                                01/01/2027                  7
                                                               $600.76                            $85,000.00
 ANDOVER              MA
 5118328                            179                         $11,646.67                        2
                                    01/10/2001                  03/01/2002
 800                                                                                              5118328
 001                                01/01/2017                  12                                $11,650.00
 WILMINGTON           NC                                       $119.83

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $21,478.07                        2
 5118344
 800                                12/20/2001                  02/01/2002                        5118344
 001                                01/01/2017                  7.625
                                                               $152.18                            $21,500.00
 READING              MA
 5118385                            180                         $27,734.85                        2
                                    12/12/2001                  02/01/2002
 800                                                                                              5118385
 001                                01/01/2017                  9                                 $27,750.00
 OREM                 UT                                       $223.28

 5118468                            180                         $20,950.94                        2
 800                                12/05/2001                  02/01/2002
                                    01/01/2017                  8.625
 001                                                                                              $21,000.00
 WHITTIER             CA            90604                      $163.34
                                    178                         $77,868.53                        2
 5118484
 800                                11/26/2001                  03/01/2002                        5118484
 001                                12/01/2016                  8.9
                                                               $622.00                            $78,000.00
 COLORADO SPRINGS     CO
 5118542                            180                         $30,029.18                        2
                                    12/13/2001                  01/18/2002
 800                                                                                              5118542
 001                                12/18/2016                  8.5                               $30,100.00
 WAYLAND              MA                                       $231.44

 5118633                            180                         $124,818.77                       2
 800                                12/12/2001                  02/01/2002
                                    01/01/2017                  7.4
 001                                                                                              $125,000.00
 NORTH ANDOVER        MA            01845                      $865.47
                                    180                         $26,164.72                        2
 5118641
 800                                11/30/2001                  01/01/2002                        5118641
 001                                12/01/2016                  8
                                                               $192.25                            $26,200.00
 MERRIMACK            NH
 5118658                            180                         $24,931.82                        2
                                    12/26/2001                  02/01/2002
 800                                                                                              5118658
 001                                01/01/2017                  8.65                              $25,000.00
 WHEATON              IL                                       $248.39

 5118708                            179                         $20,387.64                        2
 800                                12/06/2001                  03/01/2002
                                    01/01/2017                  8.5
 001                                                                                              $20,400.00
 ST. GEORGE           UT            84790                      $156.86
                                    240                         $15,843.32                        2
 5118732
 800                                12/04/2001                  01/01/2002                        000000005118732
 001                                12/01/2021                  9.4
                                                               $147.17                            $15,900.00
 SAINT JOSEPH         MI
 5118781                            300                         $40,000.00                        2
                                    12/08/2001                  02/01/2002
 800                                                                                              5118781
 001                                01/01/2027                  11.1                              $40,000.00
 COLOMA               MI                                       $394.94

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $50,209.70                        2
 5118807
 800                                11/30/2001                  01/01/2002                        000000005118807
 001                                12/01/2016                  11.2
                                                               $491.96                            $50,850.00
 BOSTON               MA
 5118815                            300                         $52,966.37                        2
                                    12/17/2001                  02/01/2002
 800                                                                                              5118815
 001                                01/01/2027                  11                                $53,000.00
 WAYNESVILLE          OH                                       $519.46

 5119003                            60                          $39,511.18                        2
 800                                11/27/2001                  02/01/2002
                                    01/01/2007                  7.9
 001                                                                                              $40,000.00
 LANDENDER            PA            19350                      $809.14
                                    180                         $22,414.34                        2
 5119037
 800                                12/26/2001                  02/01/2002                        5119037
 001                                01/01/2017                  7.6
                                                               $158.87                            $22,500.00
 TEWKSBURY            MA
 5119110                            180                         $9,866.18                         2
                                    12/03/2001                  02/01/2002
 800                                                                                              5119110
 001                                01/01/2017                  9                                 $10,000.00
 WILLOW STREET        PA                                       $101.43

 5119144                            180                         $61,790.77                        2
 800                                11/28/2001                  01/01/2002
                                    12/01/2016                  8.5
 001                                                                                              $62,000.00
 DESTIN               FL            32541                      $610.54
                                    179                         $24,820.21                        2
 5119201
 800                                12/26/2001                  02/26/2002                        5119201
 001                                12/26/2016                  8.775
                                                               $250.23                            $25,000.00
 HILLSBORO            NJ
 5119268                            180                         $22,850.00                        2
                                    01/10/2002                  02/15/2002
 800                                                                                              5119268
 001                                01/15/2017                  7.575                             $23,000.00
 BROOKLINE            MA                                       $162.00

 5119276                            179                         $42,792.30                        2
 800                                12/03/2001                  02/01/2002
                                    12/01/2016                  7.9
 001                                                                                              $45,000.00
 LOVETTSVILLE         VA            20180                      $327.06
                                    177                         $23,363.18                        2
 5119284
 800                                09/27/2001                  02/01/2002                        5119284
 001                                10/01/2016                  9.55
                                                               $198.46                            $23,500.00
 UPPER MERION         PA
 5119292                            179                         $13,932.60                        2
                                    12/27/2001                  03/01/2002
 800                                                                                              5119292
 001                                01/01/2017                  8.375                             $13,950.00
 RICHMOND             VA                                       $106.03

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $46,600.00                        2
 5119342
 800                                02/06/2002                  03/11/2002                        5119342
 001                                02/11/2017                  9
                                                               $374.95                            $46,600.00
 BOSTON               MA
 5119375                            300                         $92,815.96                        2
                                    01/03/2002                  02/01/2002
 800                                                                                              5119375
 001                                01/01/2027                  8.4                               $93,100.00
 CHICAGO              IL                                       $743.40

 5119441                            179                         $19,987.63                        2
 800                                12/12/2001                  03/01/2002
                                    01/01/2017                  8.4
 001                                                                                              $20,000.00
 EAGLE                CO            81631                      $152.37
                                    179                         $30,937.18                        2
 5119524
 800                                11/06/2001                  02/01/2002                        5119524
 001                                12/01/2016                  8
                                                               $227.47                            $31,000.00
 ABERDEEN             MD
 5119565                            299                         $27,000.67                        2
                                    11/29/2001                  02/01/2002
 800                                                                                              5119565
 001                                12/01/2026                  8.9                               $27,100.00
 ODENTON              MD                                       $225.57

 5119581                            180                         $50,000.00                        2
 800                                12/03/2001                  02/01/2002
                                    01/01/2017                  9.25
 001                                                                                              $50,000.00
 WEYMOUTH             MA            02188                      $411.34
                                    180                         $22,806.44                        2
 5119599
 800                                11/30/2001                  01/01/2002                        5119599
 001                                12/01/2016                  7.75
                                                               $164.06                            $22,900.00
 NATICK               MA
 5119649                            180                         $29,244.56                        2
                                    12/14/2001                  02/01/2002
 800                                                                                              000000005119649
 001                                01/01/2017                  8.4                               $29,300.00
 TAUNTON              MA                                       $223.22

 5119672                            300                         $44,864.44                        2
 800                                12/31/2001                  02/01/2002
                                    01/01/2027                  7
 001                                                                                              $45,000.00
 SCITUATE             MA            02066                      $318.05
                                    180                         $16,993.03                        2
 5119680
 800                                12/14/2001                  02/01/2002                        5119680
 001                                01/01/2017                  10.35
                                                               $153.60                            $17,000.00
 SUPERIOR             CO
 5119797                            179                         $10,038.36                        2
                                    11/30/2001                  02/01/2002
 800                                                                                              5119797
 001                                12/01/2016                  8.95                              $21,360.00
 ROSCOE               IL                                       $216.01

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $70,000.00                        2
 5119813
 800                                02/13/2002                  04/01/2002                        5119813
 001                                03/01/2027                  7.575
                                                               $520.71                            $70,000.00
 PEABODY              MA
 5119847                            178                         $16,978.89                        2
                                    11/26/2001                  03/01/2002
 800                                                                                              5119847
 001                                12/01/2016                  8.4                               $17,000.00
 EVANSTON             IL                                       $129.51

 5119979                            300                         $17,733.79                        2
 800                                11/29/2001                  01/01/2002
                                    12/01/2026                  8.5
 001                                                                                              $17,800.00
 NEWARK               DE            19711                      $143.33
                                    178                         $9,943.77                         2
 5120118
 800                                12/26/2001                  03/26/2002                        5120118
 001                                12/26/2016                  8.35
                                                               $97.60                             $10,000.00
 VALLEY STREAM        NY
 5120159                            239                         $17,848.54                        2
                                    11/30/2001                  02/01/2002
 800                                                                                              5120159
 001                                12/01/2021                  9.35                              $17,900.00
 INDEPENDANCE         MO                                       $165.10

 5120175                            180                         $72,000.00                        2
 800                                12/07/2001                  02/01/2002
                                    01/01/2017                  8
 001                                                                                              $72,000.00
 CAMBRIDGE            MA            02140                      $528.31
                                    180                         $108,309.19                       2
 5120209
 800                                11/20/2001                  01/01/2002                        5120209
 001                                12/01/2016                  8
                                                               $1,041.66                          $109,000.00
 BRISTOL              IN
 5120233                            180                         $27,561.78                        2
                                    12/20/2001                  02/01/2002
 800                                                                                              5120233
 001                                01/01/2017                  9.225                             $27,600.00
 COATESVILLE          PA                                       $226.56

 5120274                            180                         $10,540.10                        2
 800                                12/13/2001                  02/01/2002
                                    01/01/2017                  10.2
 001                                                                                              $10,600.00
 TUCSON               AZ            85712                      $94.59
                                    180                         $33,632.57                        2
 5120308
 800                                11/26/2001                  01/01/2002                        5120308
 001                                12/01/2016                  11
                                                               $323.79                            $34,000.00
 PROVO                UT
 5120316                            180                         $31,688.79                        2
                                    12/14/2001                  02/01/2002
 800                                                                                              000000005120316
 001                                01/01/2017                  8.65                              $31,900.00
 DURHOM               NC                                       $248.68

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    179                         $29,698.28                        2
 5120399
 800                                11/30/2001                  02/01/2002                        5120399
 001                                12/01/2016                  8.75
                                                               $234.04                            $29,750.00
 CHICAGO              IL
 5120423                            179                         $19,304.65                        2
                                    11/30/2001                  02/01/2002
 800                                                                                              5120423
 001                                12/01/2016                  8.45                              $19,400.00
 TINLEY PARK          IL                                       $148.48

 5120456                            180                         $19,106.11                        2
 800                                11/30/2001                  01/01/2002
                                    12/01/2016                  9.9
 001                                                                                              $19,200.00
 VENICE               FL            34283                      $205.15
                                    300                         $14,972.36                        2
 5120589
 800                                12/22/2001                  02/01/2002                        5120589
 001                                01/01/2027                  7.5
                                                               $110.85                            $15,000.00
 MILFORD              MA
 5120621                            178                         $199,507.69                       2
                                    12/01/2001                  01/01/2002
 800                                                                                              000000005120621
 001                                10/01/2016                  8.475                             $200,000.00
 SANTA CLARITA        CA                                       $1,534.28

 5120639                            120                         $13,338.86                        2
 800                                12/21/2001                  02/01/2002
                                    01/01/2012                  8.85
 001                                                                                              $13,500.00
 GILFORD              NH            03249                      $169.92
                                    180                         $16,889.49                        2
 5120647
 800                                01/08/2002                  03/01/2002                        5120647
 001                                02/01/2017                  8.4
                                                               $129.51                            $17,000.00
 LAS LUNAS            NM
 5120738                            180                         $26,490.55                        2
                                    11/29/2001                  02/01/2002
 800                                                                                              5120738
 001                                01/01/2017                  11                                $26,500.00
 NEWARK               DE                                       $252.37

 5120746                            180                         $100,000.00                       2
 800                                11/29/2001                  01/01/2002
                                    12/01/2016                  8.5
 001                                                                                              $100,000.00
 WOBURN               MA            01801                      $768.91
                                    180                         $30,914.99                        2
 5120753
 800                                11/30/2001                  01/01/2002                        5120753
 001                                12/01/2016                  8.85
                                                               $245.70                            $30,950.00
 PLANT CITY           FL
 5120787                            180                         $47,671.11                        2
                                    12/14/2001                  02/01/2002
 800                                                                                              5120787
 001                                01/01/2017                  8.5                               $47,700.00
 CUMBERLAND           ME                                       $358.35

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    179                         $27,965.94                        2
 5120829
 800                                11/12/2001                  02/01/2002                        5120829
 001                                12/01/2016                  8.5
                                                               $215.30                            $28,000.00
 CAROL STREAM         IL
 5120852                            180                         $29,469.30                        2
                                    12/01/2001                  02/01/2002
 800                                                                                              5120852
 001                                01/01/2017                  9.25                              $29,500.00
 GLENDORA             CA                                       $242.69

 5120969                            180                         $24,945.20                        2
 800                                12/21/2001                  02/01/2002
                                    01/01/2017                  7
 001                                                                                              $25,000.00
 MIDDLETON            MA            01949                      $166.33
                                    180                         $51,973.89                        2
 5121041
 800                                12/07/2001                  01/07/2002                        5121041
 001                                12/07/2016                  8.275
                                                               $391.57                            $52,000.00
 SOMERSET             MA
 5121074                            300                         $17,958.60                        2
                                    12/28/2001                  01/28/2002
 800                                                                                              5121074
 001                                12/28/2026                  8.75                              $18,000.00
 WALPOLE              MA                                       $147.99

 5121207                            180                         $38,757.00                        2
 800                                11/29/2001                  01/01/2002
                                    12/01/2016                  8.95
 001                                                                                              $38,800.00
 SPRINGVILLE          UT            84663                      $310.80
                                    179                         $20,844.80                        2
 5121264
 800                                12/14/2001                  02/19/2002                        5121264
 001                                12/19/2016                  10.95
                                                               $238.03                            $21,000.00
 ANNAPOLIS            MD
 5121272                            180                         $23,487.06                        2
                                    12/27/2001                  02/03/2002
 800                                                                                              5121272
 001                                01/03/2017                  8.875                             $23,550.00
 BURMINGHAM           AL                                       $237.11

 5121280                            179                         $46,451.61                        2
 800                                11/30/2001                  02/01/2002
                                    12/01/2016                  9.25
 001                                                                                              $46,500.00
 NORWALK              CT            06855                      $382.54
                                    180                         $34,106.31                        2
 5121298
 800                                12/03/2001                  02/01/2002                        5121298
 001                                01/01/2017                  8.6
                                                               $338.79                            $34,200.00
 LEE'S SUMMIT         MO
 5121348                            180                         $21,739.30                        2
                                    10/29/2001                  02/02/2002
 800                                                                                              5121348
 001                                01/02/2017                  9.5                               $21,750.00
 MILWAUKIE            OR                                       $182.89

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $48,700.31                        2
 5121355
 800                                11/29/2001                  02/01/2002                        5121355
 001                                01/01/2017                  9.35
                                                               $404.59                            $48,750.00
 SAN FRANCISCO        CA
 5121363                            180                         $12,461.32                        2
                                    12/18/2001                  01/24/2002
 800                                                                                              5121363
 001                                12/24/2016                  7.625                             $12,500.00
 HOLLISTON            MA                                       $88.47

 5121371                            180                         $29,250.00                        2
 800                                02/20/2002                  04/01/2002
                                    03/01/2017                  9.5
 001                                                                                              $29,250.00
 LITITZ               PA            17543                      $245.95
                                    180                         $35,476.02                        2
 5121496
 800                                12/13/2001                  02/01/2002                        5121496
 001                                01/01/2017                  8.75
                                                               $279.28                            $35,500.00
 ROSLINDALE           MA
 5121512                            180                         $29,939.07                        2
                                    12/19/2001                  02/01/2002
 800                                                                                              5121512
 001                                01/01/2017                  7.125                             $30,000.00
 BURLINGTON           MA                                       $271.75

 5121538                            180                         $63,852.22                        2
 800                                12/03/2001                  01/01/2002
                                    12/01/2016                  7.95
 001                                                                                              $65,000.00
 DUXBURY              MA            02332                      $619.30
                                    180                         $36,835.17                        2
 5121546
 800                                12/03/2001                  02/01/2002                        000000005121546
 001                                01/01/2017                  8
                                                               $271.49                            $37,000.00
 BRIDGWATER           NJ
 5121579                            180                         $70,692.17                        2
                                    12/12/2001                  02/01/2002
 800                                                                                              5121579
 001                                01/01/2017                  7.125                             $74,500.00
 NORTH ANDOVER        MA                                       $674.84

 5121629                            180                         $16,967.80                        2
 800                                12/17/2001                  01/21/2002
                                    12/21/2016                  7.375
 001                                                                                              $17,000.00
 WESTWOOD             MA            02090                      $117.41
                                    177                         $15,569.11                        2
 5121660
 800                                08/20/2001                  01/01/2002                        600169593
 001                                09/01/2016                  9.35
                                                               $130.71                            $15,750.00
 FOUNTAIN             CO
 5121686                            180                         $24,685.95                        2
                                    11/30/2001                  01/01/2002
 800                                                                                              5121686
 001                                12/01/2016                  12.05                             $24,700.00
 PLANT CITY           FL                                       $255.02

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $81,206.54                        2
 5121744
 800                                12/06/2001                  02/01/2002                        5121744
 001                                01/01/2017                  9.1
                                                               $659.61                            $81,250.00
 PINOLE               CA
 5121769                            180                         $7,500.00                         2
                                    01/19/2002                  03/01/2002
 800                                                                                              5121769
 001                                02/01/2017                  8                                 $7,500.00
 PEMBROKE             MA                                       $55.03

 5121793                            299                         $19,135.14                        2
 800                                12/18/2001                  03/01/2002
                                    01/01/2027                  8.95
 001                                                                                              $19,200.00
 WILMINGTON           NC            28411                      $160.47
                                    180                         $16,640.52                        2
 5121801
 800                                12/06/2001                  02/01/2002                        5121801
 001                                01/01/2017                  8.8
                                                               $131.58                            $16,650.00
 SAN PETRO            CA
 5121827                            300                         $17,123.86                        2
                                    12/26/2001                  02/01/2002
 800                                                                                              5121827
 001                                01/01/2027                  8.325                             $17,300.00
 DELRAN               NJ                                       $137.27

 5121835                            180                         $18,727.20                        2
 800                                12/07/2001                  02/01/2002
                                    01/01/2017                  8.5
 001                                                                                              $18,750.00
 HIGHLAND PARK        IL            60035                      $144.17
                                    178                         $20,275.69                        2
 5121843
 800                                11/30/2001                  03/01/2002                        5121843
 001                                12/01/2016                  11
                                                               $233.00                            $20,500.00
 MILLIS               MA
 5121850                            179                         $31,589.90                        2
                                    11/30/2001                  03/01/2002
 800                                                                                              5121850
 001                                01/01/2017                  11.5                              $31,600.00
 RANCHO CUCAMONGA     CA                                       $312.93

 5121868                            180                         $25,500.00                        2
 800                                12/18/2001                  02/01/2002
                                    01/01/2017                  8.85
 001                                                                                              $25,500.00
 HILLSBOROUGH         NC            27228                      $202.43
                                    179                         $59,438.83                        2
 5121876
 800                                12/04/2001                  02/01/2002                        5121876
 001                                12/01/2016                  9.1
                                                               $612.13                            $60,000.00
 SPRINGHILL           KS
 5121892                            179                         $49,514.16                        2
                                    11/29/2001                  02/01/2002
 800                                                                                              5121892
 001                                12/01/2016                  10.45                             $50,000.00
 HAYWARD              CA                                       $455.50

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $27,359.89                        2
 5121900
 800                                12/10/2001                  02/02/2002                        5121900
 001                                01/02/2017                  8.95
                                                               $219.28                            $27,375.00
 FT WAYNE             IN
 5121918                            179                         $14,966.62                        2
                                    11/30/2001                  01/30/2002
 800                                                                                              5121918
 001                                11/30/2016                  9.5                               $15,000.00
 MILLBURN             NJ                                       $126.13

 5121926                            178                         $38,910.37                        2
 800                                12/03/2001                  03/01/2002
                                    12/01/2016                  7.5
 001                                                                                              $40,000.00
 ST LOUIS             MO            63122                      $279.69
                                    240                         $33,594.52                        2
 5121959
 800                                12/14/2001                  02/01/2002                        5121959
 001                                01/01/2022                  8.35
                                                               $289.69                            $33,750.00
 DUDLEY               MA
 5121983                            240                         $59,883.06                        2
                                    12/20/2001                  02/01/2002
 800                                                                                              5121983
 001                                01/01/2022                  6.875                             $60,000.00
 ATKINSON             NH                                       $460.69

 5122007                            180                         $26,634.98                        2
 800                                12/21/2001                  02/01/2002
                                    01/01/2017                  8.85
 001                                                                                              $26,650.00
 CHICAGO              IL            60622                      $211.56
                                    180                         $34,907.29                        2
 5122023
 800                                01/02/2002                  02/01/2002                        5122023
 001                                01/01/2017                  8.975
                                                               $354.48                            $35,000.00
 CHARLESTON           WV
 5122064                            179                         $28,481.83                        2
                                    11/30/2001                  03/01/2002
 800                                                                                              5122064
 001                                01/01/2017                  8.25                              $28,500.00
 WEST NEWTON          MA                                       $214.11

 5122072                            180                         $29,877.28                        2
 800                                12/14/2001                  02/01/2002
                                    01/01/2017                  8.25
 001                                                                                              $30,500.00
 GROTON               MA            01450                      $229.14
                                    180                         $12,736.82                        2
 5122098
 800                                12/28/2001                  02/03/2002                        5122098
 001                                01/03/2017                  7.5
                                                               $89.15                             $12,750.00
 SOMERVILLE           MA
 5122106                            180                         $34,310.72                        2
                                    01/17/2002                  02/17/2002
 800                                                                                              5122106
 001                                01/17/2017                  8.975                             $34,350.00
 DANVERS              MA                                       $275.78

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,179.84                        2
 5122155
 800                                12/06/2001                  02/01/2002                        5122155
 001                                01/01/2017                  8
                                                               $104.19                            $14,200.00
 DURHAM               NC
 5122163                            180                         $44,129.39                        2
                                    12/03/2001                  01/03/2002
 800                                                                                              5122163
 001                                12/03/2016                  8.25                              $44,250.00
 FISHERS              IN                                       $332.44

 5122221                            180                         $79,930.32                        2
 800                                12/04/2001                  01/01/2002
                                    12/01/2016                  8.75
 001                                                                                              $80,000.00
 WAYLAND              MA            01778                      $629.36
                                    119                         $21,656.78                        2
 5122254
 800                                12/14/2001                  03/01/2002                        5122254
 001                                01/01/2012                  7
                                                               $255.44                            $22,000.00
 HUNTERSVILLE         NC
 5122270                            120                         $26,876.08                        2
                                    12/20/2001                  02/01/2002
 800                                                                                              5122270
 001                                01/01/2012                  11.07                             $27,000.00
 JEFFERSON            GA                                       $373.00

 5122288                            180                         $149,609.55                       2
 800                                12/13/2001                  01/18/2002
                                    12/18/2016                  6.875
 001                                                                                              $150,000.00
 BROOKLINE            MA            02446                      $985.39
                                    178                         $180,668.72                       2
 5122379
 800                                09/27/2001                  02/01/2002                        5122379
 001                                11/01/2016                  8.5
                                                               $1,391.73                          $181,000.00
 LOS ANGELIS          CA
 5122460                            180                         $18,739.32                        2
                                    12/14/2001                  02/01/2002
 800                                                                                              5122460
 001                                01/01/2017                  8.8                               $18,750.00
 PHOENIX              AZ                                       $148.18

 5122478                            179                         $22,492.91                        2
 800                                12/19/2001                  03/01/2002
                                    01/01/2017                  14.65
 001                                                                                              $22,500.00
 SYKESVILLE           MD            21784                      $278.21
                                    180                         $26,200.00                        2
 5122577
 800                                01/14/2002                  03/01/2002                        5122577
 001                                02/01/2017                  8.75
                                                               $206.12                            $26,200.00
 NEWARK               DE
 5122585                            180                         $43,175.14                        2
                                    12/21/2001                  02/01/2002
 800                                                                                              5122585
 001                                01/01/2017                  8.85                              $43,425.00
 AMHERST              NH                                       $344.73

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $10,000.00                        2
 5122619
 800                                02/14/2002                  04/01/2002                        5122619
 001                                03/01/2017                  8.4
                                                               $76.18                             $10,000.00
 MANSFIELD            MA
 5122635                            180                         $9,986.53                         2
                                    12/06/2001                  02/01/2002
 800                                                                                              5122635
 001                                01/01/2017                  8                                 $10,000.00
 PLEASANT GROVE       UT                                       $73.38

 5122668                            180                         $28,000.00                        2
 800                                01/22/2002                  03/01/2002
                                    02/01/2017                  9.7
 001                                                                                              $28,000.00
 WAKEFIELD            MA            01880                      $295.77
                                    180                         $64,317.33                        2
 5122676
 800                                12/14/2001                  02/01/2002                        5122676
 001                                01/01/2017                  9.35
                                                               $534.06                            $64,350.00
 LADERA RANCH         CA
 5122759                            180                         $27,200.00                        2
                                    01/14/2002                  03/01/2002
 800                                                                                              5122759
 001                                02/01/2017                  7.175                             $27,200.00
 SCITUATE             MA                                       $247.15

 5122767                            180                         $19,976.30                        2
 800                                12/31/2001                  02/01/2002
                                    01/01/2017                  8.625
 001                                                                                              $20,000.00
 PROVO                UT            84604                      $155.56
                                    180                         $11,992.66                        2
 5122775
 800                                12/07/2001                  02/01/2002                        5122775
 001                                01/01/2017                  8.45
                                                               $91.84                             $12,000.00
 OREM                 UT
 5122791                            240                         $33,696.35                        2
                                    12/07/2001                  02/01/2002
 800                                                                                              5122791
 001                                01/01/2022                  8.525                             $33,750.00
 WOODSTOCK            CT                                       $293.42

 5122817                            180                         $39,737.15                        2
 800                                12/12/2001                  02/01/2002
                                    01/01/2017                  7.875
 001                                                                                              $40,000.00
 SOMERVILLE           MA            02143                      $290.03
                                    179                         $26,933.35                        2
 5122866
 800                                12/13/2001                  03/01/2002                        5122866
 001                                01/01/2017                  9.75
                                                               $286.03                            $27,000.00
 BRIDGEWATER          MA
 5122882                            180                         $18,987.88                        2
                                    12/11/2001                  02/01/2002
 800                                                                                              5122882
 001                                01/01/2017                  8.25                              $19,000.00
 SAN JOSE             CA                                       $142.74

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $33,237.62                        2
 5122908
 800                                01/28/2002                  02/28/2002                        5122908
 001                                01/31/2017                  8.725
                                                               $261.38                            $33,300.00
 NATICK               MA
 5122957                            180                         $34,352.19                        2
                                    12/28/2001                  02/01/2002
 800                                                                                              5122957
 001                                01/01/2017                  8.95                              $34,400.00
 WORCESTER            MA                                       $275.55

 5123013                            180                         $14,953.19                        2
 800                                12/19/2001                  02/01/2002
                                    01/01/2017                  7.125
 001                                                                                              $15,000.00
 HAVERHILL            NH            01830                      $135.87
                                    180                         $149,262.26                       2
 5123039
 800                                12/21/2001                  02/01/2002                        5123039
 001                                01/01/2017                  7.25
                                                               $1,023.26                          $150,000.00
 NORWELL              MA
 5123047                            180                         $11,968.00                        2
                                    12/19/2001                  02/01/2002
 800                                                                                              5123047
 001                                01/01/2017                  8.9                               $12,000.00
 LITTLETON            CO                                       $121.00

 5123062                            180                         $99,728.74                        2
 800                                12/21/2001                  02/01/2002
                                    01/01/2017                  7.375
 001                                                                                              $100,000.00
 MARSHFIELD           MA            02050                      $690.68
                                    180                         $34,904.70                        2
 5123088
 800                                12/20/2001                  02/01/2002                        5123088
 001                                01/01/2017                  7.225
                                                               $238.17                            $35,000.00
 BROOKLINE            MA
 5123096                            180                         $122,000.00                       2
                                    01/11/2002                  03/01/2002
 800                                                                                              5123096
 001                                02/01/2017                  7.475                             $122,000.00
 NEWTON               MA                                       $850.95

 5123120                            178                         $99,442.74                        2
 800                                12/21/2001                  04/01/2002
                                    01/01/2017                  8.45
 001                                                                                              $100,000.00
 BOULDER              CO            80303                      $981.81
                                    180                         $87,856.02                        2
 5123138
 800                                01/18/2002                  03/01/2002                        5123138
 001                                02/01/2017                  9.1
                                                               $714.41                            $88,000.00
 LEAWOOD              KS
 5123161                            120                         $19,891.29                        2
                                    12/07/2001                  02/01/2002
 800                                                                                              5123161
 001                                01/01/2012                  8.1                               $20,000.00
 LONG WOOD            FL                                       $243.71

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    179                         $9,987.60                         2
 5123187
 800                                12/06/2001                  02/01/2002                        5123187
 001                                12/01/2016                  8.4
                                                               $76.18                             $10,000.00
 LEHI                 UT
 5123252                            180                         $19,400.00                        2
                                    01/02/2002                  03/01/2002
 800                                                                                              5123252
 001                                02/01/2017                  8.5                               $19,400.00
 PORTSMOUTH           NH                                       $149.17

 5123369                            180                         $44,751.47                        2
 800                                12/07/2001                  02/01/2002
                                    01/01/2017                  8.55
 001                                                                                              $45,000.00
 BRADENTON            FL            34212                      $444.45
                                    179                         $22,434.87                        2
 5123393
 800                                11/07/2001                  02/01/2002                        5123393
 001                                12/01/2016                  8.625
                                                               $175.00                            $22,500.00
 MARIETTA             GA
 5123427                            180                         $47,200.00                        2
                                    02/11/2002                  03/15/2002
 800                                                                                              5123427
 001                                02/15/2017                  7.75                              $47,200.00
 SUDBURY              MA                                       $338.15

 5123435                            180                         $13,336.60                        2
 800                                01/10/2002                  03/01/2002
                                    02/01/2017                  8.625
 001                                                                                              $13,440.00
 MAPLE PARK           IL            60151                      $133.34
                                    180                         $21,359.44                        2
 5123450
 800                                12/20/2001                  02/01/2002                        5123450
 001                                01/01/2017                  8.6
                                                               $211.99                            $21,400.00
 CHAPEL HILL          NC
 5123476                            240                         $10,924.37                        2
                                    12/21/2001                  02/01/2002
 800                                                                                              5123476
 001                                01/01/2022                  8.9                               $11,000.00
 ST JOSEPH            MI                                       $98.26

 5123500                            179                         $29,913.30                        2
 800                                01/14/2002                  03/14/2002
                                    01/14/2017                  8
 001                                                                                              $30,000.00
 GLEN ROCK            NJ            07652                      $286.70
                                    180                         $16,669.64                        2
 5123559
 800                                12/20/2001                  02/01/2002                        5123559
 001                                01/01/2017                  7.75
                                                               $119.64                            $16,700.00
 APEX                 NC
 5123567                            180                         $31,163.54                        2
                                    01/14/2002                  02/14/2002
 800                                                                                              5123567
 001                                01/14/2017                  8.5                               $31,200.00
 DEDHAM               MA                                       $239.90

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    179                         $13,963.00                        2
 5123575
 800                                12/20/2001                  03/01/2002                        5123575
 001                                01/01/2017                  9
                                                               $142.00                            $14,000.00
 ELIZABETH            CO
 5123641                            180                         $14,980.40                        2
                                    12/19/2001                  02/01/2002
 800                                                                                              5123641
 001                                01/01/2017                  8.15                              $15,000.00
 PLEASANT GROVE       UT                                       $111.64

 5123666                            179                         $23,977.15                        2
 800                                12/21/2001                  03/01/2002
                                    01/01/2017                  9.675
 001                                                                                              $24,000.00
 WINTER SPRINGS       FL            32708                      $204.88
                                    180                         $37,932.29                        2
 5123674
 800                                12/18/2001                  02/01/2002                        5123674
 001                                01/01/2017                  9.75
                                                               $326.05                            $37,950.00
 GLENDALE             CA
 5123708                            180                         $49,954.17                        2
                                    12/06/2001                  02/01/2002
 800                                                                                              5123708
 001                                01/01/2017                  8.5                               $50,000.00
 LOS ANGELES          CA                                       $384.46

 5123716                            174                         $34,207.86                        2
 800                                05/22/2001                  01/01/2002
                                    06/01/2016                  9.25
 001                                                                                              $34,950.00
 HARBOR CITY AREA     CA            90710                      $359.70
                                    180                         $44,826.26                        2
 5123724
 800                                12/14/2001                  02/01/2002                        5123724
 001                                01/01/2017                  6.725
                                                               $397.59                            $45,000.00
 NEWBURY              MA
 5123757                            179                         $31,963.42                        2
                                    12/10/2001                  03/01/2002
 800                                                                                              5123757
 001                                01/01/2017                  8.8                               $32,000.00
 DURANGO              CO                                       $252.89

 5123773                            179                         $49,972.11                        2
 800                                12/10/2001                  03/01/2002
                                    01/01/2017                  8.9
 001                                                                                              $50,000.00
 AGOURA               CA            91377                      $398.72
                                    180                         $20,988.04                        2
 5123823
 800                                12/17/2001                  02/01/2002                        5123823
 001                                01/01/2017                  8.8
                                                               $165.96                            $21,000.00
 AURORA               IL
 5123831                            179                         $19,987.89                        2
                                    01/04/2002                  03/01/2002
 800                                                                                              5123831
 001                                01/01/2017                  8.5                               $20,000.00
 HAMPSHIRE            IL                                       $153.78

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $24,300.00                        2
 5123864
 800                                02/13/2002                  03/19/2002                        5123864
 001                                02/19/2017                  7.5
                                                               $169.91                            $24,300.00
 NEWTON               MA
 5123906                            180                         $15,000.00                        2
                                    01/08/2002                  03/01/2002
 800                                                                                              5123906
 001                                02/01/2017                  10.1                              $15,000.00
 AMESBURY             MA                                       $132.75

 5123930                            180                         $18,488.44                        2
 800                                01/09/2002                  02/14/2002
                                    01/14/2017                  8.35
 001                                                                                              $18,500.00
 WAYNE                IL            60184                      $140.29
                                    180                         $24,959.13                        2
 5123963
 800                                01/24/2002                  02/24/2002                        5123963
 001                                01/24/2017                  8.825
                                                               $198.02                            $25,000.00
 EVERETT              MA
 5124011                            180                         $23,002.75                        2
                                    12/14/2001                  02/01/2002
 800                                                                                              5124011
 001                                01/01/2017                  9.125                             $23,015.00
 MONUMENT             CO                                       $187.26

 5124060                            179                         $20,630.13                        2
 800                                12/10/2001                  03/01/2002
                                    01/01/2017                  9.625
 001                                                                                              $20,650.00
 COLLEGE PARK         MD            20740                      $175.52
                                    180                         $21,928.22                        2
 5124078
 800                                12/21/2001                  02/01/2002                        5124078
 001                                01/01/2017                  9.5
                                                               $185.41                            $22,050.00
 NEWARK               DE
 5124086                            180                         $24,926.77                        2
                                    01/04/2002                  02/01/2002
 800                                                                                              5124086
 001                                01/01/2017                  10.25                             $25,000.00
 NEWCASLTE            DE                                       $224.03

 5124094                            180                         $24,882.04                        2
 800                                12/04/2001                  02/01/2002
                                    01/01/2017                  9.25
 001                                                                                              $24,990.00
 TEMECULA             CA            92592                      $205.59
                                    179                         $30,446.20                        2
 5124110
 800                                12/21/2001                  03/01/2002                        5124110
 001                                01/01/2017                  8.4
                                                               $238.46                            $31,300.00
 DOYLSTOWN            PA
 5124177                            180                         $31,700.00                        2
                                    01/15/2002                  03/01/2002
 800                                                                                              5124177
 001                                02/01/2017                  7.75                              $31,700.00
 BOSTON               MA                                       $227.10

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $16,983.78                        2
 5124193
 800                                12/17/2001                  01/21/2002                        5124193
 001                                12/21/2016                  11
                                                               $161.89                            $17,000.00
 MEDWAY               MA
 5124268                            180                         $16,000.00                        2
                                    02/05/2002                  04/01/2002
 800                                                                                              5124268
 001                                03/01/2017                  7.875                             $16,000.00
 BEDFORD              NH                                       $116.01

 5124292                            180                         $23,485.11                        2
 800                                01/25/2002                  03/01/2002
                                    02/01/2017                  8.28
 001                                                                                              $23,500.00
 CHICAGO              IL            60655                      $177.04
                                    300                         $45,974.69                        2
 5124342
 800                                12/21/2001                  02/01/2002                        5124342
 001                                01/01/2027                  12.25
                                                               $498.36                            $46,500.00
 WESTMINSTER          MD
 5124375                            180                         $37,522.74                        2
                                    01/25/2002                  03/01/2002
 800                                                                                              5124375
 001                                02/01/2017                  7.25                              $37,600.00
 SHARON               MA                                       $256.50

 5124391                            180                         $99,793.94                        2
 800                                12/17/2001                  01/21/2002
                                    12/21/2016                  7.5
 001                                                                                              $100,000.00
 SHARON               MA            02067                      $699.21
                                    180                         $25,908.97                        2
 5124474
 800                                01/03/2002                  02/08/2002                        5124474
 001                                01/08/2017                  7.925
                                                               $189.42                            $26,000.00
 ROSLINDALE           MA
 5124557                            179                         $23,389.09                        2
                                    12/14/2001                  03/01/2002
 800                                                                                              5124557
 001                                01/01/2017                  9.75                              $23,400.00
 SOMERDALE            NJ                                       $201.04

 5124565                            180                         $16,636.67                        2
 800                                12/07/2001                  02/01/2002
                                    01/01/2017                  9.85
 001                                                                                              $16,650.00
 KANSAS CITY          MO            64114                      $144.27
                                    180                         $19,057.16                        2
 5124631
 800                                12/11/2001                  02/01/2002                        5124631
 001                                01/01/2017                  7.625
                                                               $268.96                            $38,000.00
 CAMBRIDGE            MA
 5124649                            180                         $38,986.74                        2
                                    12/17/2001                  02/01/2002
 800                                                                                              5124649
 001                                01/01/2017                  9.5                               $39,000.00
 GLOUCESTER           MA                                       $327.93

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    178                         $27,880.80                        2
 5124656
 800                                12/11/2001                  03/01/2002                        5124656
 001                                12/01/2016                  11.4
                                                               $325.32                            $28,000.00
 OVERLAND PARK        KS
 5124672                            300                         $21,000.00                        2
                                    12/14/2001                  02/01/2002
 800                                                                                              5124672
 001                                01/01/2027                  8.875                             $21,000.00
 HYDE PARK            MA                                       $174.44

 5124706                            179                         $22,992.81                        2
 800                                12/07/2001                  03/01/2002
                                    01/01/2017                  11.6
 001                                                                                              $23,000.00
 FORT LAURDALE        FL            33309                      $229.52
                                    180                         $28,000.00                        2
 5124722
 800                                01/04/2002                  03/01/2002                        5124722
 001                                02/01/2017                  9.25
                                                               $230.35                            $28,000.00
 PELHAM               NH
 5124763                            180                         $149,897.12                       2
                                    01/08/2002                  02/15/2002
 800                                                                                              5124763
 001                                01/15/2017                  7.125                             $150,000.00
 MILTON               MA                                       $1,010.58

 5124789                            179                         $72,414.49                        2
 800                                12/27/2001                  03/01/2002
                                    01/01/2017                  8.875
 001                                                                                              $73,500.00
 HINGHAM              MA            02043                      $584.80
                                    300                         $44,960.84                        2
 5124847
 800                                12/28/2001                  02/01/2002                        5124847
 001                                01/01/2027                  8.45
                                                               $360.84                            $45,000.00
 BELMONT              MA
 5124854                            180                         $15,060.64                        2
                                    12/26/2001                  02/01/2002
 800                                                                                              5124854
 001                                01/01/2017                  9.15                              $15,100.00
 NAPLES               FL                                       $154.50

 5124912                            179                         $22,060.15                        2
 800                                12/21/2001                  03/01/2002
                                    01/01/2017                  9.5
 001                                                                                              $22,071.00
 COLUMBIA             PA            17512                      $185.58
                                    180                         $39,652.76                        2
 5124987
 800                                12/14/2001                  02/01/2002                        5124987
 001                                01/01/2017                  9.85
                                                               $423.52                            $39,750.00
 PELHAM               NH
 5125018                            180                         $9,851.18                         2
                                    12/28/2001                  02/01/2002
 800                                                                                              5125018
 001                                01/01/2017                  8.4                               $10,000.00
 COATSVILLE           PA                                       $76.18

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,947.59                        2
 5125026
 800                                12/17/2001                  02/01/2002                        5125026
 001                                01/01/2017                  8
                                                               $146.75                            $20,000.00
 METHUEN              MA
 5125075                            240                         $32,892.35                        2
                                    12/14/2001                  02/01/2002
 800                                                                                              5125075
 001                                01/01/2022                  8.35                              $33,000.00
 MIDDLETOWN           DE                                       $283.26

 5125133                            299                         $17,284.63                        2
 800                                12/28/2001                  03/01/2002
                                    01/01/2027                  9.025
 001                                                                                              $17,300.00
 VIRGINIA BEACH       VA            23454                      $145.48
                                    300                         $17,500.00                        2
 5125182
 800                                02/06/2002                  04/01/2002                        000000005125182
 001                                03/01/2027                  8.4
                                                               $139.74                            $17,500.00
 DUVALL               WA
 5125232                            180                         $26,459.35                        2
                                    02/01/2002                  03/06/2002
 800                                                                                              5125232
 001                                02/06/2017                  8.875                             $26,600.00
 MALDEN               MA                                       $211.64

 5125307                            180                         $36,225.27                        2
 800                                01/15/2002                  03/01/2002
                                    02/01/2017                  7.425
 001                                                                                              $36,300.00
 WILMINGTON           MA            01887                      $251.95
                                    180                         $102,935.22                       2
 5125356
 800                                12/31/2001                  01/31/2002                        5125356
 001                                12/31/2016                  9.7
                                                               $881.58                            $103,050.00
 READING              MA
 5125364                            180                         $22,911.31                        2
                                    01/04/2002                  02/09/2002
 800                                                                                              5125364
 001                                01/09/2017                  10                                $23,000.00
 BURLINGTON           MA                                       $201.84

 5125398                            180                         $44,000.00                        2
 800                                02/13/2002                  03/19/2002
                                    02/19/2017                  8.45
 001                                                                                              $44,000.00
 CHELMSFORD           MA            01824                      $336.76
                                    180                         $24,364.25                        2
 5125406
 800                                12/14/2001                  02/01/2002                        5125406
 001                                01/01/2017                  8.65
                                                               $246.40                            $24,800.00
 OCOEE                FL
 5125430                            180                         $31,353.60                        2
                                    12/28/2001                  02/01/2002
 800                                                                                              5125430
 001                                01/01/2017                  8.65                              $31,500.00
 TUCSON               AZ                                       $245.56

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $59,972.05                        2
 5125687
 800                                12/17/2001                  01/17/2002                        5125687
 001                                12/17/2016                  7.25
                                                               $409.31                            $60,000.00
 NANTUCKET            MA
 5125711                            180                         $28,955.89                        2
                                    12/14/2001                  02/01/2002
 800                                                                                              5125711
 001                                01/01/2017                  7.95                              $30,000.00
 CORONADO             CA                                       $219.08

 5125729                            180                         $62,854.05                        2
 800                                12/19/2001                  01/24/2002
                                    12/24/2016                  7.3
 001                                                                                              $63,000.00
 WESTFORD             MA            01886                      $431.91
                                    180                         $20,878.37                        2
 5125752
 800                                12/12/2001                  02/01/2002                        5125752
 001                                01/01/2017                  9.5
                                                               $177.42                            $21,100.00
 ORLANDO              FL
 5125794                            179                         $27,984.22                        2
                                    12/18/2001                  03/01/2002
 800                                                                                              5125794
 001                                01/01/2017                  8.85                              $28,000.00
 DURANGO              CO                                       $222.28

 5125802                            180                         $56,400.00                        2
 800                                01/31/2002                  03/01/2002
                                    02/01/2017                  9
 001                                                                                              $56,400.00
 CHESTER SPRINGS      PA            19425                      $572.05
                                    299                         $21,943.39                        2
 5125836
 800                                12/20/2001                  03/01/2002                        5125836
 001                                01/01/2027                  8.55
                                                               $178.30                            $22,050.00
 LELAND               NC
 5125893                            300                         $183,438.02                       2
                                    01/03/2002                  03/01/2002
 800                                                                                              5125893
 001                                02/01/2027                  9.525                             $183,800.00
 HINGHAM              MA                                       $1,609.05

 5125901                            180                         $64,910.04                        2
 800                                12/21/2001                  01/27/2002
                                    12/27/2016                  10.85
 001                                                                                              $65,000.00
 HYPE PARK            MA            02136                      $611.65
                                    178                         $79,908.35                        2
 5125919
 800                                09/28/2001                  02/01/2002                        5125919
 001                                11/01/2016                  10.725
                                                               $745.28                            $80,000.00
 EL CAJON             CA
 5125943                            180                         $14,775.32                        2
                                    01/02/2002                  02/01/2002
 800                                                                                              5125943
 001                                01/01/2017                  6.85                              $15,300.00
 WILMINGTON           MA                                       $136.24

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $13,871.25                        2
 5126057
 800                                12/28/2001                  02/01/2002                        5126057
 001                                01/01/2017                  7.75
                                                               $99.58                             $13,900.00
 RALEIGH              NC
 5126065                            180                         $99,155.14                        2
                                    01/31/2002                  03/01/2002
 800                                                                                              5126065
 001                                02/01/2017                  7.25                              $99,300.00
 NORWELL              MA                                       $677.40

 5126149                            179                         $28,733.80                        2
 800                                12/31/2001                  03/01/2002
                                    01/01/2017                  8.85
 001                                                                                              $28,750.00
 CONCORD              NC            28027                      $228.23
                                    180                         $19,958.14                        2
 5126172
 800                                01/18/2002                  03/01/2002                        5126172
 001                                02/01/2017                  8.35
                                                               $151.66                            $20,000.00
 LEXINGTON            MA
 5126230                            179                         $23,934.50                        2
                                    12/17/2001                  03/01/2002
 800                                                                                              5126230
 001                                01/01/2017                  8.25                              $24,000.00
 CONSHOHOCKEN         PA                                       $180.30

 5126271                            180                         $37,678.04                        2
 800                                12/21/2001                  02/01/2002
                                    01/01/2017                  8.85
 001                                                                                              $37,700.00
 LONGMONT             CO            80501                      $299.28
                                    240                         $47,863.75                        2
 5126321
 800                                01/02/2002                  02/01/2002                        5126321
 001                                01/01/2022                  9.45
                                                               $445.86                            $48,000.00
 TOPSHAM              ME
 5126347                            180                         $24,000.00                        2
                                    01/02/2002                  03/01/2002
 800                                                                                              5126347
 001                                02/01/2017                  8.75                              $24,000.00
 WOBURN               MA                                       $239.87

 5126354                            180                         $13,465.27                        2
 800                                12/27/2001                  02/01/2002
                                    01/01/2017                  8.65
 001                                                                                              $13,500.00
 DRACUT               MA            01826                      $105.24
                                    180                         $22,474.68                        2
 5126362
 800                                12/18/2001                  02/01/2002                        5126362
 001                                01/01/2017                  8.875
                                                               $179.02                            $22,500.00
 ARLINGTON HEIGHTS    IL
 5126412                            179                         $40,705.33                        2
                                    12/14/2001                  03/01/2002
 800                                                                                              5126412
 001                                01/01/2017                  9                                 $40,750.00
 SOUTH SAN FRANSICO   CA                                       $327.88

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $22,936.72                        2
 5126453
 800                                12/14/2001                  02/01/2002                        5126453
 001                                01/01/2017                  8.55
                                                               $227.16                            $23,000.00
 LAKELAND             FL
 5126461                            180                         $44,971.60                        2
                                    12/17/2001                  02/01/2002
 800                                                                                              5126461
 001                                01/01/2017                  8.3                               $45,000.00
 CASTLE ROCK          CO                                       $339.65

 5126487                            180                         $51,439.28                        2
 800                                12/28/2001                  02/01/2002
                                    01/01/2017                  7.875
 001                                                                                              $51,700.00
 FORT TABACCO         MD            20677                      $374.87
                                    179                         $20,943.25                        2
 5126594
 800                                12/14/2001                  03/01/2002                        5126594
 001                                01/01/2017                  8.75
                                                               $209.88                            $21,000.00
 NEW BOSTON           NH
 5126644                            180                         $48,677.28                        2
                                    12/31/2001                  02/01/2002
 800                                                                                              5126644
 001                                01/01/2017                  9.75                              $48,700.00
 OLDSMAR              FL                                       $418.41

 5126693                            180                         $19,088.76                        2
 800                                12/26/2001                  02/01/2002
                                    01/01/2017                  8.1
 001                                                                                              $19,300.00
 SARASOTA             FL            34238                      $185.56
                                    180                         $149,123.82                       2
 5126719
 800                                01/11/2002                  02/16/2002                        5126719
 001                                01/16/2017                  7.375
                                                               $1,031.18                          $149,300.00
 WELLESLEY            MA
 5126776                            180                         $73,462.96                        2
                                    01/25/2002                  02/25/2002
 800                                                                                              5126776
 001                                01/25/2017                  8.25                              $73,600.00
 MEDWAY               MA                                       $552.94

 5126792                            180                         $84,704.67                        2
 800                                12/12/2001                  02/01/2002
                                    01/01/2017                  9.1
 001                                                                                              $84,750.00
 SAN JOSE             CA            95110                      $688.02
                                    180                         $137,000.00                       2
 5126875
 800                                01/07/2002                  02/07/2002                        5126875
 001                                01/07/2017                  7.825
                                                               $988.60                            $137,000.00
 WESTWOOD             MA
 5127170                            180                         $35,416.36                        2
                                    12/31/2001                  01/31/2002
 800                                                                                              5127170
 001                                12/31/2016                  8.475                             $35,500.00
 N. ANDOVER           MA                                       $272.34

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $32,110.00                        2
 5127220
 800                                01/23/2002                  03/01/2002                        5127220
 001                                02/01/2017                  8.375
                                                               $314.73                            $32,200.00
 PITTSFORD            NY
 5127246                            119                         $7,816.88                         2
                                    12/28/2001                  03/01/2002
 800                                                                                              5127246
 001                                01/01/2012                  8.75                              $7,900.00
 LONGWOOD             FL                                       $99.01

 5127261                            180                         $43,852.84                        2
 800                                01/15/2002                  03/01/2002
                                    02/01/2017                  10.25
 001                                                                                              $44,000.00
 BOXFORD              MA            01921                      $394.28
                                    180                         $23,700.00                        2
 5127279
 800                                01/11/2002                  03/01/2002                        5127279
 001                                02/01/2017                  7.65
                                                               $221.73                            $23,700.00
 ACTON                MA
 5127287                            300                         $69,839.92                        2
                                    12/21/2001                  02/01/2002
 800                                                                                              5127287
 001                                01/01/2027                  7.5                               $70,000.00
 LEESBURG             IN                                       $517.29

 5127303                            179                         $25,930.36                        2
 800                                12/27/2001                  03/01/2002
                                    01/01/2017                  9
 001                                                                                              $26,000.00
 BEVERLY              MA            01915                      $209.20
                                    240                         $40,000.00                        2
 5127311
 800                                01/11/2002                  03/01/2002                        5127311
 001                                02/01/2022                  6.65
                                                               $301.77                            $40,000.00
 WOONSOCKETT          RI
 5127329                            179                         $99,226.31                        2
                                    12/21/2001                  03/01/2002
 800                                                                                              5127329
 001                                01/01/2017                  7.5                               $99,300.00
 LADERA RANCH         CA                                       $694.32

 5127352                            180                         $19,341.88                        2
 800                                12/18/2001                  02/01/2002
                                    01/01/2017                  10.25
 001                                                                                              $19,350.00
 ESTERO               FL            33928                      $173.40
                                    180                         $9,000.00                         2
 5127378
 800                                12/17/2001                  02/01/2002                        5127378
 001                                01/01/2017                  10.25
                                                               $98.10                             $9,000.00
 SALINA               UT
 5127394                            180                         $16,454.59                        2
                                    12/19/2001                  02/01/2002
 800                                                                                              5127394
 001                                01/01/2017                  8.55                              $16,500.00
 BOYNTON BEACH        FL                                       $162.97

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $26,427.41                        2
 5127436
 800                                12/21/2001                  02/01/2002                        5127436
 001                                01/01/2017                  8.6
                                                               $262.51                            $26,500.00
 WHITTIER             CA
 5127493                            180                         $35,864.54                        2
                                    12/18/2001                  02/01/2002
 800                                                                                              5127493
 001                                01/01/2017                  9.5                               $35,900.00
 TAMPA                FL                                       $301.87

 5127501                            180                         $120,310.70                       2
 800                                12/26/2001                  01/26/2002
                                    12/26/2016                  8.725
 001                                                                                              $120,500.00
 MARLBOROUGH          MA            01752                      $945.82
                                    240                         $66,000.00                        2
 5127527
 800                                01/25/2002                  03/01/2002                        5127527
 001                                02/01/2022                  7.75
                                                               $541.83                            $66,000.00
 STEVENSVILLE         MI
 5127535                            180                         $15,477.92                        2
                                    01/16/2002                  03/01/2002
 800                                                                                              5127535
 001                                02/01/2017                  7.9                               $15,500.00
 NORTH ANDOVER        MA                                       $112.66

 5127550                            180                         $26,384.81                        2
 800                                01/14/2002                  02/18/2002
                                    01/18/2017                  8.75
 001                                                                                              $26,400.00
 WOODSTOCK VALLEY     CT            06282                      $207.69
                                    180                         $51,900.00                        2
 5127568
 800                                01/23/2002                  03/01/2002                        5127568
 001                                02/01/2017                  8.7
                                                               $517.18                            $51,900.00
 CLINTON TWP          NJ
 5127634                            179                         $32,988.62                        2
                                    12/20/2001                  03/01/2002
 800                                                                                              5127634
 001                                01/01/2017                  11.15                             $33,000.00
 SALT LAKE CITY       UT                                       $318.01

 5127642                            179                         $9,344.99                         2
 800                                12/28/2001                  03/01/2002
                                    01/01/2017                  9.1
 001                                                                                              $9,350.00
 ORLANDO              FL            32806                      $75.91
                                    299                         $19,802.83                        2
 5127741
 800                                12/31/2001                  03/01/2002                        5127741
 001                                01/01/2027                  8.85
                                                               $165.79                            $20,000.00
 WORCESTER            MA
 5127766                            180                         $27,129.85                        2
                                    12/21/2001                  02/01/2002
 800                                                                                              5127766
 001                                01/01/2017                  8.5                               $27,200.00
 NATICK               MA                                       $209.14

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    179                         $26,922.81                        2
 5127774
 800                                12/13/2001                  03/01/2002                        5127774
 001                                01/01/2017                  9.4
                                                               $224.65                            $26,950.00
 PLEASANT HILL        CA
 5127840                            180                         $25,316.20                        2
                                    12/24/2001                  02/01/2002
 800                                                                                              5127840
 001                                01/01/2017                  9.9                               $25,500.00
 DENVER               CO                                       $221.90

 5127857                            300                         $66,642.79                        2
 800                                12/28/2001                  02/01/2002
                                    01/01/2027                  9.65
 001                                                                                              $66,750.00
 BELLBROOK            OH            45305                      $590.17
                                    180                         $13,800.00                        2
 5127998
 800                                01/10/2002                  03/01/2002                        5127998
 001                                02/01/2017                  11.35
                                                               $135.08                            $13,800.00
 INDIANAPOLIS         IN
 5128046                            300                         $18,805.58                        2
                                    12/21/2001                  02/01/2002
 800                                                                                              5128046
 001                                01/01/2027                  6.75                              $19,300.00
 CHESTNUT HILL        MA                                       $133.35

 5128137                            180                         $43,503.90                        2
 800                                12/21/2001                  02/01/2002
                                    01/01/2017                  9.5
 001                                                                                              $43,670.00
 BROOKLINE            MA            02446                      $367.20
                                    180                         $16,915.52                        2
 5128152
 800                                01/15/2002                  03/01/2002                        5128152
 001                                02/01/2017                  8.9
                                                               $135.56                            $17,000.00
 CRANSTON             RI
 5128194                            180                         $20,230.60                        2
                                    01/30/2002                  03/04/2002
 800                                                                                              5128194
 001                                02/04/2017                  7.125                             $20,300.00
 BOSTON               MA                                       $136.76

 5128202                            178                         $24,226.52                        2
 800                                10/02/2001                  02/01/2002
                                    11/01/2016                  11.5
 001                                                                                              $24,250.00
 LOS ANGELES          CA            91602                      $240.15
                                    179                         $63,968.85                        2
 5128251
 800                                12/27/2001                  03/01/2002                        5128251
 001                                01/01/2017                  9.55
                                                               $540.48                            $64,000.00
 OAKLEY               CA
 5128277                            240                         $60,000.00                        2
                                    02/01/2002                  03/01/2002
 800                                                                                              5128277
 001                                02/01/2022                  7.75                              $60,000.00
 KENNETHSQUARE        PA                                       $492.57

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $52,872.49                        2
 5128368
 800                                12/21/2001                  02/01/2002                        5128368
 001                                01/01/2017                  8
                                                               $388.90                            $53,000.00
 SOMERVILLE           MA
 5128376                            180                         $14,993.70                        2
                                    12/21/2001                  02/01/2002
 800                                                                                              5128376
 001                                01/01/2017                  10.25                             $15,000.00
 BUENA PARK           CA                                       $134.42

 5128384                            179                         $104,930.26                       2
 800                                12/20/2001                  03/01/2002
                                    01/01/2017                  8.05
 001                                                                                              $105,000.00
 DURANGO              CO            81301                      $774.12
                                    180                         $13,991.94                        2
 5128426
 800                                01/09/2002                  02/14/2002                        5128426
 001                                01/14/2017                  8.75
                                                               $110.14                            $14,000.00
 WINDSOR LOCKS        CT
 5128459                            240                         $9,956.42                         2
                                    01/10/2002                  03/01/2002
 800                                                                                              5128459
 001                                02/01/2022                  7.5                               $10,000.00
 HAVERHILL            MA                                       $80.56

 5128509                            180                         $29,938.45                        2
 800                                12/28/2001                  02/01/2002
                                    01/01/2017                  8.15
 001                                                                                              $30,000.00
 SHARON               MA            02067                      $289.30
                                    180                         $41,940.93                        2
 5128525
 800                                01/04/2002                  02/01/2002                        5128525
 001                                01/01/2017                  8.35
                                                               $318.49                            $42,000.00
 WINCHESTER           MA
 5128590                            180                         $28,900.00                        2
                                    01/03/2002                  03/01/2002
 800                                                                                              5128590
 001                                02/01/2017                  10                                $28,900.00
 COATESVILLE          PA                                       $253.62

 5128640                            180                         $43,800.00                        2
 800                                01/31/2002                  03/01/2002
                                    02/01/2017                  9.1
 001                                                                                              $43,800.00
 NAPERVILLE           IL            60564                      $355.58
                                    180                         $40,900.00                        2
 5128657
 800                                01/09/2002                  03/01/2002                        5128657
 001                                02/01/2017                  9.4
                                                               $340.93                            $40,900.00
 APTOS                CA
 5128665                            180                         $18,671.11                        2
                                    12/18/2001                  02/01/2002
 800                                                                                              5128665
 001                                01/01/2017                  9.05                              $19,000.00
 HAYWARD              CA                                       $153.56

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $32,182.97                        2
 5128749
 800                                12/20/2001                  02/01/2002                        5128749
 001                                01/01/2017                  9.8
                                                               $277.83                            $32,200.00
 TAMPA                FL
 5128772                            180                         $49,300.00                        2
                                    01/31/2002                  03/01/2002
 800                                                                                              5128772
 001                                02/01/2017                  7.925                             $49,300.00
 NORTH EASTON         MA                                       $359.17

 5128848                            180                         $22,400.00                        2
 800                                02/08/2002                  03/08/2002
                                    02/08/2017                  8
 001                                                                                              $22,400.00
 NEW MILLFORD         NJ            07646                      $164.36
                                    180                         $131,300.00                       2
 5128889
 800                                01/15/2002                  03/01/2002                        5128889
 001                                02/01/2017                  8.2
                                                               $981.80                            $131,300.00
 DANVERS              MA
 5128913                            180                         $25,044.15                        2
                                    12/18/2001                  02/01/2002
 800                                                                                              5128913
 001                                01/01/2017                  10.875                            $25,100.00
 MIAMI                FL                                       $283.32

 5128921                            180                         $45,584.69                        2
 800                                01/18/2002                  02/18/2002
                                    01/18/2017                  8.875
 001                                                                                              $45,650.00
 161 TEMPLE ST.                     02132                      $363.22
                                    179                         $51,922.09                        2
 5128947
 800                                01/04/2002                  03/01/2002                        5128947
 001                                01/01/2017                  9.8
                                                               $552.98                            $52,050.00
 LITTLETON            CO
 5128954                            180                         $33,916.30                        2
                                    12/31/2001                  02/07/2002
 800                                                                                              5128954
 001                                01/07/2017                  7.375                             $34,000.00
 HOPKINTON            MA                                       $234.83

 5129036                            180                         $8,440.08                         2
 800                                12/28/2001                  02/01/2002
                                    01/01/2017                  9.35
 001                                                                                              $8,467.00
 SHANNEE              KS            66226                      $87.65
                                    179                         $29,987.01                        2
 5129044
 800                                01/21/2002                  04/01/2002                        5129044
 001                                02/01/2017                  10.1
                                                               $265.49                            $30,000.00
 SAN DIEGO            CA
 5129093                            180                         $21,684.84                        2
                                    01/04/2002                  02/09/2002
 800                                                                                              5129093
 001                                01/09/2017                  7.8                               $21,700.00
 ORANGE               CT                                       $156.21

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $37,977.45                        2
 5129127
 800                                12/26/2001                  02/01/2002                        5129127
 001                                01/01/2017                  8.6
                                                               $294.88                            $38,000.00
 LOVELAND             CO
 5129168                            300                         $31,500.00                        2
                                    01/28/2002                  03/01/2002
 800                                                                                              5129168
 001                                02/01/2027                  10                                $31,500.00
 DAMMERON VALLEY      UT                                       $286.24

 5129234                            180                         $9,974.40                         2
 800                                12/20/2001                  02/01/2002
                                    01/01/2017                  9.35
 001                                                                                              $10,000.00
 MIAMI BEACH          FL            33140                      $103.52
                                    180                         $110,000.00                       2
 5129283
 800                                02/07/2002                  04/01/2002                        5129283
 001                                03/01/2017                  8.05
                                                               $810.98                            $110,000.00
 N READING            MA
 5129366                            180                         $45,512.29                        2
                                    01/31/2002                  03/01/2002
 800                                                                                              5129366
 001                                02/01/2017                  8.65                              $45,750.00
 NORTH PLAINFIELD     NJ                                       $454.55

 5129432                            180                         $13,868.24                        2
 800                                01/11/2002                  03/01/2002
                                    02/01/2017                  8.3
 001                                                                                              $14,000.00
 APEX                 NC            27502                      $105.67
                                    180                         $44,994.57                        2
 5129515
 800                                01/24/2002                  02/24/2002                        5129515
 001                                01/24/2017                  7.925
                                                               $327.84                            $45,000.00
 CHARLESTOWN          MA
 5129564                            300                         $25,500.00                        2
                                    01/08/2002                  03/01/2002
 800                                                                                              5129564
 001                                02/01/2027                  8.55                              $25,500.00
 WIND LELAND          NC                                       $206.19

 5129572                            180                         $38,829.21                        2
 800                                01/02/2002                  02/02/2002
                                    01/02/2017                  9.1
 001                                                                                              $38,850.00
 HIGHLAND RANCH       CO            80129                      $315.40
                                    300                         $60,000.00                        2
 5129630
 800                                01/07/2002                  03/01/2002                        5129630
 001                                02/01/2027                  10
                                                               $545.22                            $60,000.00
 EAST PROVIDENCE      RI
 5129739                            179                         $29,588.97                        2
                                    12/20/2001                  03/01/2002
 800                                                                                              5129739
 001                                01/01/2017                  9.1                               $29,925.00
 REDWOOD CITY         CA                                       $305.30

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    298                         $65,346.64                        2
 5129754
 800                                12/24/2001                  04/01/2002                        5129754
 001                                01/01/2027                  9.75
                                                               $583.25                            $65,450.00
 MILTON               MA
 5129770                            180                         $49,300.00                        2
                                    01/15/2002                  03/01/2002
 800                                                                                              5129770
 001                                02/01/2017                  7.05                              $49,300.00
 ANDOVER              MA                                       $329.65

 5129788                            180                         $17,750.06                        2
 800                                01/02/2002                  02/01/2002
                                    01/01/2017                  10.1
 001                                                                                              $17,850.00
 GEORGETOWN           DE            19947                      $157.97
                                    179                         $33,268.10                        2
 5129796
 800                                12/27/2001                  03/01/2002                        5129796
 001                                01/01/2017                  9.5
                                                               $280.01                            $33,301.00
 CHESTERFIELD         VA
 5129929                            180                         $31,000.00                        2
                                    01/17/2002                  03/01/2002
 800                                                                                              5129929
 001                                02/01/2017                  11.9                              $31,000.00
 BOXFORD              MA                                       $316.49

 5130026                            180                         $24,875.91                        2
 800                                01/25/2002                  03/01/2002
                                    02/01/2017                  8.95
 001                                                                                              $25,000.00
 MANSFIELD            MA            02048                      $252.82
                                    180                         $30,800.00                        2
 5130042
 800                                12/31/2001                  02/01/2002                        5130042
 001                                01/01/2017                  8.25
                                                               $231.39                            $30,800.00
 CAMBRIDGE            MA
 5130075                            180                         $14,275.00                        2
                                    01/18/2002                  03/01/2002
 800                                                                                              5130075
 001                                02/01/2017                  8                                 $14,275.00
 CONCORD              NH                                       $136.42

 5130083                            180                         $16,490.00                        2
 800                                12/12/2001                  02/01/2002
                                    01/01/2017                  8.5
 001                                                                                              $16,500.00
 ELIOT                ME            03903                      $126.87
                                    180                         $10,000.00                        2
 5130125
 800                                01/30/2002                  03/04/2002                        5130125
 001                                02/04/2017                  8.5
                                                               $76.90                             $10,000.00
 NORWOOD              MA
 5130141                            179                         $11,992.50                        2
                                    01/25/2002                  04/01/2002
 800                                                                                              5130141
 001                                02/01/2017                  8.35                              $12,000.00
 WILMINGTON           MA                                       $91.00

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $62,200.00                        2
 5130356
 800                                02/15/2002                  04/01/2002                        5130356
 001                                03/01/2017                  8.5
                                                               $478.26                            $62,200.00
 WAKEFIELD            MA
 5130398                            179                         $16,991.19                        2
                                    12/21/2001                  03/01/2002
 800                                                                                              5130398
 001                                01/01/2017                  9.25                              $17,000.00
 MARIETTA             GA                                       $139.85

 5130539                            180                         $10,500.00                        2
 800                                01/11/2002                  03/01/2002
                                    02/01/2017                  7.1
 001                                                                                              $10,500.00
 EDWARDS              CO            81632                      $70.56
                                    180                         $27,601.86                        2
 5130547
 800                                01/04/2002                  02/01/2002                        5130547
 001                                01/01/2017                  9.5
                                                               $232.92                            $27,700.00
 COATSVILLE           PA
 5130554                            180                         $22,500.00                        2
                                    02/19/2002                  04/01/2002
 800                                                                                              000000005130554
 001                                03/01/2017                  8.775                             $22,500.00
 ELBA                 NY                                       $225.21

 5130562                            180                         $32,054.73                        2
 800                                01/30/2002                  03/01/2002
                                    02/01/2017                  8.25
 001                                                                                              $32,100.00
 WATERTOWN            MA            02472                      $241.16
                                    178                         $114,787.35                       2
 5130612
 800                                10/08/2001                  02/01/2002                        5130612
 001                                11/01/2016                  8.45
                                                               $880.18                            $115,000.00
 PETALUMA             CA
 5130638                            178                         $19,478.06                        2
                                    12/28/2001                  04/01/2002
 800                                                                                              5130638
 001                                01/01/2017                  8.875                             $19,500.00
 BOSTON               MA                                       $155.15

 5130661                            180                         $25,000.00                        2
 800                                01/30/2002                  03/04/2002
                                    02/04/2017                  8
 001                                                                                              $25,000.00
 LITTLETON            MA            01460                      $238.92
                                    180                         $20,900.00                        2
 5130695
 800                                01/04/2002                  03/01/2002                        5130695
 001                                02/01/2017                  8.15
                                                               $201.55                            $20,900.00
 MANTI                UT
 5130752                            180                         $45,000.00                        2
                                    02/11/2002                  03/15/2002
 800                                                                                              5130752
 001                                02/15/2017                  8.75                              $45,000.00
 DEDHAM               MA                                       $354.02

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $50,972.43                        2
 5130794
 800                                12/27/2001                  03/01/2002                        5130794
 001                                02/01/2017                  9.05
                                                               $412.19                            $51,000.00
 DANVILLE             CA
 5130869                            180                         $27,339.13                        2
                                    01/01/2002                  03/01/2002
 800                                                                                              5130869
 001                                02/01/2017                  10.25                             $27,400.00
 LOWELL               MA                                       $245.53

 5130893                            180                         $59,300.00                        2
 800                                02/04/2002                  04/01/2002
                                    03/01/2017                  8.575
 001                                                                                              $59,300.00
 WINCHESTER           MA            01890                      $459.12
                                    180                         $16,500.00                        2
 5130950
 800                                01/11/2002                  03/01/2002                        5130950
 001                                02/01/2017                  10
                                                               $144.80                            $16,500.00
 DEARBORN             MI
 5130984                            180                         $20,146.62                        2
                                    01/25/2002                  03/01/2002
 800                                                                                              5130984
 001                                02/01/2017                  9                                 $20,200.00
 YORK                 ME                                       $204.88

 5131057                            180                         $36,700.00                        2
 800                                01/30/2002                  03/01/2002
                                    02/01/2017                  11.375
 001                                                                                              $36,700.00
 LEHI                 UT            84043                      $359.94
                                    180                         $29,500.00                        2
 5131065
 800                                01/31/2002                  03/01/2002                        5131065
 001                                02/01/2017                  8.75
                                                               $232.08                            $29,500.00
 NORTHBRIDGE          MA
 5131081                            180                         $52,000.00                        2
                                    02/14/2002                  04/01/2002
 800                                                                                              5131081
 001                                03/01/2017                  7.25                              $52,000.00
 HANOVER              MA                                       $354.73

 5131156                            180                         $68,250.00                        2
 800                                12/28/2001                  03/01/2002
                                    02/01/2017                  9.8
 001                                                                                              $68,250.00
 PLEASANTON           CA            94588                      $725.09
                                    180                         $13,000.00                        2
 5131214
 800                                01/11/2002                  03/01/2002                        5131214
 001                                02/01/2017                  8.15
                                                               $125.36                            $13,000.00
 SILVERTHORN          CO
 5131230                            180                         $76,000.00                        2
                                    01/24/2002                  02/28/2002
 800                                                                                              5131230
 001                                01/31/2017                  7.45                              $76,000.00
 CHICAGO              IL                                       $528.80

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $1,684.76                         2
 5131255
 800                                01/08/2002                  03/01/2002                        5131255
 001                                02/01/2017                  8.25
                                                               $75.13                             $10,000.00
 BERWICK              ME
 5131289                            180                         $49,500.00                        2
                                    01/28/2002                  03/01/2002
 800                                                                                              5131289
 001                                02/01/2017                  8                                 $49,500.00
 BOSTON               MA                                       $363.21

 5131313                            180                         $24,712.95                        2
 800                                01/10/2002                  02/15/2002
                                    01/15/2017                  8.325
 001                                                                                              $25,000.00
 CAMBRIDGE            MA            02139                      $189.14
                                    179                         $124,877.84                       2
 5131339
 800                                12/28/2001                  03/01/2002                        5131339
 001                                01/01/2017                  9.55
                                                               $1,055.63                          $125,000.00
 PASADINA             CA
 5131388                            171                         $22,900.19                        2
                                    05/03/2001                  03/01/2002
 800                                                                                              5131388
 001                                05/01/2016                  9.75                              $23,000.00
 ADDISON              IL                                       $197.61

 5131396                            180                         $13,300.00                        2
 800                                01/03/2002                  03/01/2002
                                    02/01/2017                  8.625
 001                                                                                              $13,300.00
 SAN DIEGO            CA            92131                      $103.45
                                    180                         $113,300.00                       2
 5131420
 800                                01/16/2002                  03/01/2002                        5131420
 001                                02/01/2017                  8.625
                                                               $881.24                            $113,300.00
 PARK                 CO
 5131446                            180                         $16,200.00                        2
                                    01/31/2002                  03/01/2002
 800                                                                                              5131446
 001                                02/01/2017                  8.3                               $16,200.00
 ROSELLE              IL                                       $122.28

 5131461                            180                         $28,100.00                        2
 800                                01/25/2002                  03/01/2002
                                    02/01/2017                  8
 001                                                                                              $28,100.00
 NAVARRE              FL            32566                      $268.54
                                    180                         $37,724.91                        2
 5131545
 800                                01/24/2002                  02/23/2002                        5131545
 001                                01/23/2017                  8.85
                                                               $299.68                            $37,750.00
 JEFFERSON TWP        NJ
 5131586                            179                         $56,168.33                        2
                                    01/22/2002                  04/01/2002
 800                                                                                              5131586
 001                                02/01/2017                  8.85                              $56,200.00
 CONCORD              NC                                       $446.15

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $46,162.92                        2
 5131669
 800                                01/29/2002                  03/01/2002                        5131669
 001                                02/01/2017                  8
                                                               $340.47                            $46,400.00
 READING              MA
 5131719                            180                         $16,100.00                        2
                                    01/03/2002                  03/01/2002
 800                                                                                              5131719
 001                                02/01/2017                  8.75                              $16,100.00
 CASSELBERRY          FL                                       $126.66

 5131735                            180                         $20,250.00                        2
 800                                01/25/2002                  03/01/2002
                                    02/01/2017                  9.5
 001                                                                                              $20,250.00
 ELIZABETHTOWN        PA            17022                      $170.27
                                    180                         $23,055.91                        2
 5131768
 800                                01/04/2002                  03/01/2002                        5131768
 001                                02/01/2017                  12.5
                                                               $284.71                            $23,100.00
 COCONUT CREEK        FL
 5131818                            240                         $118,000.00                       2
                                    01/30/2002                  03/01/2002
 800                                                                                              5131818
 001                                02/01/2022                  7.125                             $118,000.00
 WAYLAND              MA                                       $923.73

 5131867                            180                         $10,000.00                        2
 800                                02/08/2002                  03/13/2002
                                    02/13/2017                  7.975
 001                                                                                              $10,000.00
 GRAFTON              MA            01519                      $73.20
                                    180                         $14,724.79                        2
 5131875
 800                                01/29/2002                  03/04/2002                        5131875
 001                                02/04/2017                  13
                                                               $165.93                            $15,000.00
 FALL RIVER           MA
 5131891                            180                         $49,967.84                        2
                                    01/16/2002                  02/22/2002
 800                                                                                              5131891
 001                                01/22/2017                  7.375                             $50,000.00
 WESTWOOD             MA                                       $345.34

 5131925                            180                         $24,400.00                        2
 800                                01/31/2002                  03/01/2002
                                    02/01/2017                  7.95
 001                                                                                              $24,400.00
 BLACKSTONE           MA            01504                      $178.19
                                    180                         $10,200.00                        2
 5131933
 800                                01/11/2002                  03/01/2002                        5131933
 001                                02/01/2017                  8.45
                                                               $100.14                            $10,200.00
 DELRAY BEACH         FL
 5131966                            180                         $32,500.00                        2
                                    01/15/2002                  03/01/2002
 800                                                                                              5131966
 001                                02/01/2017                  8.9                               $32,500.00
 ORLANDO              FL                                       $259.17

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $64,690.98                        2
 5131982
 800                                01/15/2002                  02/22/2002                        5131982
 001                                01/22/2017                  7.375
                                                               $597.95                            $65,000.00
 QUINCY               MA
 5132030                            180                         $45,000.00                        2
                                    01/18/2002                  02/18/2002
 800                                                                                              5132030
 001                                01/18/2017                  7.275                             $45,000.00
 LENOX                MA                                       $307.74

 5132105                            180                         $33,702.94                        2
 800                                01/30/2002                  03/01/2002
                                    02/01/2017                  8.75
 001                                                                                              $33,750.00
 BRIGHTON             MA            02135                      $265.51
                                    180                         $24,259.31                        2
 5132162
 800                                01/24/2002                  03/01/2002                        5132162
 001                                02/01/2017                  9.5
                                                               $205.17                            $24,400.00
 LENEXA               KS
 5132196                            180                         $20,500.00                        2
                                    01/24/2002                  03/01/2002
 800                                                                                              5132196
 001                                02/01/2017                  8.675                             $20,500.00
 SKIPPACK             PA                                       $203.98

 5132212                            180                         $50,400.00                        2
 800                                01/08/2002                  03/01/2002
                                    02/01/2017                  8.7
 001                                                                                              $50,400.00
 WILMETTE             IL            60091                      $394.70
                                    120                         $20,852.48                        2
 5132220
 800                                01/22/2002                  03/01/2002                        5132220
 001                                02/01/2012                  10.825
                                                               $286.51                            $20,950.00
 DONEDIN              FL
 5132279                            180                         $26,600.00                        2
                                    11/14/2001                  03/01/2002
 800                                                                                              5132279
 001                                02/01/2017                  9.375                             $26,600.00
 COATESVILLE          PA                                       $221.25

 5132345                            60                          $8,700.00                         2
 800                                01/22/2002                  03/01/2002
                                    02/01/2007                  7.65
 001                                                                                              $8,700.00
 EAGLE                CO            80361                      $174.95
                                    180                         $24,000.00                        2
 5132444
 800                                01/10/2002                  03/01/2002                        5132444
 001                                02/01/2017                  9
                                                               $193.11                            $24,000.00
 CARDIFF              CA
 5132477                            176                         $27,178.25                        2
                                    08/31/2001                  02/01/2002
 800                                                                                              600180456
 001                                09/01/2016                  9.25                              $27,250.00
 CHRISTIANSBURG       VA                                       $224.18

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $13,200.00                        2
 5132501
 800                                02/20/2002                  04/01/2002                        5132501
 001                                03/01/2017                  9.925
                                                               $141.24                            $13,200.00
 OCEANPINES           MD
 5132535                            180                         $164,793.88                       2
                                    01/17/2002                  02/23/2002
 800                                                                                              5132535
 001                                01/23/2017                  7.375                             $165,000.00
 NEEDHAM              MA                                       $1,139.61

 5132550                            180                         $15,604.01                        2
 800                                01/22/2002                  03/01/2002
                                    02/01/2017                  7.95
 001                                                                                              $15,700.00
 LAKE WORTH           FL            33467                      $149.58
                                    180                         $31,531.47                        2
 5132592
 800                                01/22/2002                  03/01/2002                        5132592
 001                                02/01/2017                  8.65
                                                               $245.95                            $31,550.00
 WINTER SPRINGS       FL
 5132618                            180                         $37,800.00                        2
                                    01/28/2002                  03/01/2002
 800                                                                                              5132618
 001                                02/01/2017                  8.5                               $37,800.00
 CLOSTER              MA                                       $372.23

 5132626                            120                         $99,000.00                        2
 800                                02/04/2002                  04/01/2002
                                    03/01/2012                  8.675
 001                                                                                              $99,000.00
 CORAOPOLIS           PA            15108                      $1,236.74
                                    180                         $24,186.78                        2
 5132642
 800                                01/08/2002                  03/01/2002                        5132642
 001                                02/01/2017                  9
                                                               $194.72                            $24,200.00
 COLORADO SPRINGS     CO
 5132667                            180                         $88,000.00                        2
                                    01/09/2002                  03/01/2002
 800                                                                                              5132667
 001                                02/01/2017                  10.8                              $88,000.00
 TRABURO CANYON       CA                                       $989.18

 5132675                            180                         $31,388.11                        2
 800                                01/08/2002                  03/01/2002
                                    02/01/2017                  8.75
 001                                                                                              $31,500.00
 KANNAPOLIS           NC            28083                      $247.81
                                    180                         $17,400.00                        2
 5132709
 800                                01/14/2002                  03/01/2002                        5132709
 001                                02/01/2017                  9.5
                                                               $146.31                            $17,400.00
 WEST NORRITON        PA
 5132758                            180                         $22,192.08                        2
                                    01/16/2002                  03/01/2002
 800                                                                                              5132758
 001                                02/01/2017                  11                                $22,200.00
 PHOENIX              AZ                                       $211.42

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $41,250.00                        2
 5132766
 800                                02/01/2002                  03/01/2002                        5132766
 001                                02/01/2012                  8.5
                                                               $511.44                            $41,250.00
 APEX                 NC
 5132899                            177                         $199,686.55                       2
                                    10/24/2001                  03/01/2002
 800                                                                                              5132899
 001                                11/01/2016                  9.25                              $200,000.00
 CALABASAS            CA                                       $1,645.35

 5132972                            300                         $34,467.92                        2
 800                                01/30/2002                  03/01/2002
                                    02/01/2027                  8.75
 001                                                                                              $34,500.00
 ALBUQUERQUE          NM            87111                      $283.64
                                    180                         $44,100.00                        2
 5133004
 800                                01/31/2002                  03/01/2002                        5133004
 001                                02/01/2017                  8.5
                                                               $339.09                            $44,100.00
 LOMBARD              IL
 5133038                            180                         $64,400.00                        2
                                    01/22/2002                  03/01/2002
 800                                                                                              5133038
 001                                02/01/2017                  9.125                             $64,400.00
 SOMERVILLE           MA                                       $523.98

 5133061                            180                         $50,250.00                        2
 800                                02/01/2002                  03/01/2002
                                    02/01/2017                  8.875
 001                                                                                              $50,250.00
 MEDFORD              MA            02155                      $399.81
                                    180                         $9,994.36                         2
 5133103
 800                                01/11/2002                  02/16/2002                        5133103
 001                                01/16/2017                  8.85
                                                               $79.39                             $10,000.00
 GEORGETOWN           DE
 5133194                            180                         $22,600.00                        2
                                    01/25/2002                  03/01/2002
 800                                                                                              5133194
 001                                02/01/2017                  9.95                              $22,600.00
 COLORADO SPRINGS     CO                                       $197.50

 5133228                            180                         $52,950.00                        2
 800                                01/18/2002                  03/01/2002
                                    02/01/2017                  8.75
 001                                                                                              $52,950.00
 COLORADO SPRINGS     CO            80908                      $416.56
                                    180                         $10,000.00                        2
 5133327
 800                                01/30/2002                  03/01/2002                        5133327
 001                                02/01/2017                  8.5
                                                               $76.89                             $10,000.00
 PLYMOUTH             MA
 5133350                            180                         $36,569.82                        2
                                    01/10/2002                  03/01/2002
 800                                                                                              5133350
 001                                02/01/2017                  10.3                              $36,585.00
 WESTMINSTER          CA                                       $329.20

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $41,954.59                        2
 5133517
 800                                01/25/2002                  02/25/2002                        5133517
 001                                01/25/2017                  12.125
                                                               $436.07                            $42,000.00
 NORWOOD              MA
 5133533                            180                         $51,740.30                        2
                                    01/25/2002                  03/01/2002
 800                                                                                              5133533
 001                                02/01/2017                  8.75                              $51,825.00
 WEST ROXBURY         MA                                       $407.71

 5133640                            180                         $32,000.00                        2
 800                                01/25/2002                  02/25/2002
                                    01/25/2017                  8.75
 001                                                                                              $32,000.00
 JAMAICA PLAIN        MA            02130                      $251.74
                                    180                         $19,023.04                        2
 5133665
 800                                01/25/2002                  03/01/2002                        5133665
 001                                02/01/2017                  8.125
                                                               $141.45                            $19,050.00
 BEVERLY              MA
 5133673                            180                         $160,000.00                       2
                                    03/01/2002                  04/01/2002
 800                                                                                              000000005133673
 001                                03/01/2017                  7.5                               $160,000.00
 HOPKINTON            MA                                       $1,118.74

 5133699                            180                         $41,676.01                        2
 800                                01/28/2002                  03/01/2002
                                    02/01/2017                  8.75
 001                                                                                              $41,700.00
 ORLANDO              FL            32812                      $328.05
                                    180                         $21,000.00                        2
 5133806
 800                                02/04/2002                  04/01/2002                        5133806
 001                                03/01/2017                  8.75
                                                               $209.88                            $21,000.00
 SHAWNEE              KS
 5133871                            120                         $18,931.75                        2
                                    01/11/2002                  02/14/2002
 800                                                                                              5133871
 001                                02/01/2012                  8.75                              $18,940.00
 RANDOLPH             MA                                       $149.00

 5134085                            180                         $25,000.00                        2
 800                                01/30/2002                  03/04/2002
                                    02/04/2017                  8
 001                                                                                              $25,000.00
 AMESBURY             MA            01913                      $183.44
                                    180                         $13,372.38                        2
 5134101
 800                                01/24/2002                  02/28/2002                        5134101
 001                                01/31/2017                  7.5
                                                               $93.69                             $13,400.00
 MARBLEHEAD           MA
 5134143                            179                         $32,480.91                        2
                                    01/31/2002                  04/01/2002
 800                                                                                              000000005134143
 001                                02/01/2017                  8.65                              $32,500.00
 CHARLOTTE            NC                                       $253.36

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $62,000.00                        2
 5134218
 800                                01/24/2002                  02/28/2002                        5134218
 001                                01/31/2017                  7.25
                                                               $422.95                            $62,000.00
 BURLINGTON           CT
 5134259                            299                         $39,713.65                        2
                                    01/25/2002                  04/01/2002
 800                                                                                              5134259
 001                                02/01/2027                  8.85                              $39,750.00
 WASHINGTON           DC                                       $329.51

 5134275                            180                         $32,400.00                        2
 800                                02/15/2002                  03/15/2002
                                    02/15/2017                  7.575
 001                                                                                              $32,400.00
 CHICAGO              IL            60607                      $228.21
                                    180                         $27,000.00                        2
 5134374
 800                                02/13/2002                  04/01/2002                        5134374
 001                                03/01/2017                  7.725
                                                               $192.97                            $27,000.00
 WINCHESTER           MA
 5134416                            180                         $66,729.81                        2
                                    01/16/2002                  03/01/2002
 800                                                                                              5134416
 001                                02/01/2017                  11.75                             $66,750.00
 EL SEGUNDO           CA                                       $673.78

 5134424                            180                         $75,700.00                        2
 800                                02/07/2002                  03/07/2002
                                    02/07/2017                  8.5
 001                                                                                              $75,700.00
 BROOKLINE            MA            02446                      $582.07
                                    180                         $23,000.00                        2
 5134457
 800                                01/29/2002                  03/01/2002                        5134457
 001                                02/01/2017                  9.25
                                                               $189.22                            $23,000.00
 WOONNSOCKET          RI
 5134499                            180                         $15,358.00                        2
                                    01/24/2002                  03/01/2002
 800                                                                                              5134499
 001                                02/01/2017                  8.65                              $15,400.00
 ROCHESTER            NY                                       $153.01

 5134507                            180                         $58,000.00                        2
 800                                01/14/2002                  03/01/2002
                                    02/01/2017                  10.95
 001                                                                                              $58,000.00
 COLORADO SPRINGS     CO            80906                      $657.41
                                    180                         $31,931.04                        2
 5134515
 800                                01/31/2002                  03/01/2002                        5134515
 001                                02/01/2017                  8.6
                                                               $247.94                            $31,950.00
 NORTH AURORA         IL
 5134531                            180                         $75,000.00                        2
                                    02/01/2002                  03/01/2002
 800                                                                                              5134531
 001                                02/01/2017                  8.625                             $75,000.00
 LYNNFIELD            MA                                       $583.34

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $17,624.62                        2
 5134614
 800                                01/31/2002                  03/01/2002                        5134614
 001                                02/01/2017                  8.5
                                                               $174.30                            $17,700.00
 LANSDALE             PA
 5134630                            180                         $49,200.00                        2
                                    01/15/2002                  03/01/2002
 800                                                                                              5134630
 001                                02/01/2017                  9.25                              $49,200.00
 CORAL SPRINGS        FL                                       $404.76

 5134697                            179                         $13,993.04                        2
 800                                01/31/2002                  04/01/2002
                                    02/01/2017                  9.45
 001                                                                                              $13,993.04
 EAGLE                CO            81631                      $117.21
                                    299                         $16,934.56                        2
 5134713
 800                                01/04/2002                  04/01/2002                        5134713
 001                                02/01/2027                  8.875
                                                               $140.80                            $16,950.00
 BALTIMORE            MD
 5134747                            180                         $19,684.17                        2
                                    01/16/2002                  03/01/2002
 800                                                                                              5134747
 001                                02/01/2017                  8.05                              $20,000.00
 ORLANDO              FL                                       $191.71

 5134770                            180                         $30,300.00                        2
 800                                01/31/2002                  03/01/2002
                                    02/01/2017                  8.55
 001                                                                                              $30,300.00
 NORTON               MA            02766                      $234.06
                                    180                         $49,000.00                        2
 5134853
 800                                02/04/2002                  04/01/2002                        5134853
 001                                03/01/2017                  8.5
                                                               $384.46                            $50,000.00
 MILTON               MA
 5134960                            180                         $42,400.00                        2
                                    02/08/2002                  04/01/2002
 800                                                                                              5134960
 001                                03/01/2017                  8.75                              $42,400.00
 LOVELAND             CO                                       $333.56

 5134978                            300                         $38,405.38                        2
 800                                02/02/2002                  03/01/2002
                                    02/01/2027                  7.925
 001                                                                                              $38,500.00
 PEABODY              MA            01960                      $295.24
                                    179                         $11,993.77                        2
 5135025
 800                                12/31/2001                  03/01/2002                        5135025
 001                                01/01/2017                  9.25
                                                               $98.72                             $12,000.00
 SCHEN;ECTADY         NY
 5135058                            180                         $13,000.00                        2
                                    01/23/2002                  03/01/2002
 800                                                                                              5135058
 001                                02/01/2017                  13.3                              $13,000.00
 TUCSON               AZ                                       $146.86

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    300                         $80,600.00                        2
 5135066
 800                                01/31/2002                  03/01/2002                        5135066
 001                                02/01/2027                  8.75
                                                               $662.65                            $80,600.00
 ARLINGTON            MA
 5135082                            60                          $24,602.16                        2
                                    01/25/2002                  03/01/2002
 800                                                                                              5135082
 001                                02/01/2007                  7.75                              $25,000.00
 TAUNTON              MA                                       $503.92

 5135108                            300                         $20,000.00                        2
 800                                01/17/2002                  03/01/2002
                                    02/01/2027                  11.25
 001                                                                                              $20,000.00
 GRANDJUCTION         CO            81501                      $199.65
                                    179                         $17,089.64                        2
 5135207
 800                                01/30/2002                  04/01/2002                        5135207
 001                                02/01/2017                  8.5
                                                               $131.48                            $17,100.00
 EVINGTON             VA
 5135249                            180                         $14,691.63                        2
                                    01/29/2002                  03/01/2002
 800                                                                                              5135249
 001                                02/01/2017                  8.8                               $14,700.00
 HAGERSTOWN           MD                                       $116.17

 5135454                            180                         $12,989.66                        2
 800                                01/30/2002                  03/01/2002
                                    02/01/2017                  7.15
 001                                                                                              $13,000.00
 PHOENIX              AZ            85027                      $87.80
                                    180                         $15,100.00                        2
 5135462
 800                                01/30/2002                  03/01/2002                        5135462
 001                                02/01/2017                  7.15
                                                               $101.99                            $15,100.00
 GILBERT              AZ
 5135561                            180                         $34,300.00                        2
                                    02/08/2002                  04/01/2002
 800                                                                                              5135561
 001                                03/01/2017                  8.25                              $34,300.00
 MELROSE              MA                                       $257.68

 5135603                            180                         $15,887.64                        2
 800                                01/31/2002                  03/05/2002
                                    02/05/2017                  7.3
 001                                                                                              $16,000.00
 CHICAGO              IL            60641                      $109.69
                                    180                         $26,402.87                        2
 5135645
 800                                02/04/2002                  03/01/2002                        5135645
 001                                02/01/2017                  9.25
                                                               $218.01                            $26,500.00
 CHERRY HILL          NJ
 5135660                            300                         $24,800.00                        2
                                    01/29/2002                  03/01/2002
 800                                                                                              5135660
 001                                02/01/2027                  7.3                               $24,800.00
 JOHNSTON             RI                                       $180.06

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $10,000.00                        2
 5135702
 800                                01/30/2002                  04/01/2002                        5135702
 001                                03/01/2017                  8.5
                                                               $76.89                             $10,000.00
 WESTLAND             MI
 5135736                            180                         $42,939.37                        2
                                    01/18/2002                  03/01/2002
 800                                                                                              5135736
 001                                02/01/2017                  8.25                              $43,000.00
 MORRISTOWN      NJ                                            $323.04

 5135744                            180                         $56,000.00                        2
 800                                02/15/2002                  04/01/2002
                                    03/01/2017                  8.375
 001                                                                                              $56,000.00
 CAPE ELIZABETH       ME            04107                      $547.36
                                    180                         $12,000.00                        2
 5135850
 800                                01/18/2002                  03/01/2002                        5135850
 001                                02/01/2017                  8.95
                                                               $121.36                            $12,000.00
 TAMPA                FL
 5135934                            180                         $65,500.00                        2
                                    01/25/2002                  03/01/2002
 800                                                                                              5135934
 001                                02/01/2017                  8.35                              $65,500.00
 BOSTON               MA                                       $496.69

 5135983                            180                         $43,300.00                        2
 800                                02/14/2002                  03/14/2002
                                    02/14/2017                  7.625
 001                                                                                              $43,300.00
 HOPKINTON            MA            01748                      $306.47
                                    180                         $35,300.00                        2
 5136007
 800                                02/15/2002                  03/15/2002                        5136007
 001                                02/15/2017                  8.375
                                                               $268.31                            $35,300.00
 ARLINGTON            MA
 5136015                            180                         $43,900.00                        2
                                    02/15/2002                  03/15/2002
 800                                                                                              5136015
 001                                02/15/2017                  8.125                             $43,900.00
 WAYLAND              MA                                       $325.96

 5136056                            180                         $20,000.00                        2
 800                                01/24/2002                  03/01/2002
                                    02/01/2017                  9.2
 001                                                                                              $20,000.00
 GERMANTOWN           MD            20874                      $163.81
                                    180                         $9,993.75                         2
 5136114
 800                                01/25/2002                  03/01/2002                        5136114
 001                                02/01/2017                  8.35
                                                               $75.83                             $10,000.00
 BOYNTON BEACH        FL
 5136130                            300                         $9,000.00                         2
                                    01/22/2002                  03/01/2002
 800                                                                                              5136130
 001                                02/01/2027                  8.65                              $9,000.00
 BENTON HARBOR        MI                                       $73.38

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $34,000.00                        2
 5136254
 800                                02/05/2002                  04/01/2002                        5136254
 001                                03/01/2022                  8
                                                               $284.39                            $34,000.00
 GEORGETOWN           MA
 5136288                            180                         $30,627.84                        2
                                    01/21/2002                  03/01/2002
 800                                                                                              5136288
 001                                02/01/2017                  8                                 $30,760.00
 NORRISTOWN           PA                                       $293.96

 5136296                            239                         $24,111.48                        2
 800                                01/24/2002                  04/01/2002
                                    02/01/2022                  8.5
 001                                                                                              $24,150.00
 BOUNTIFUL            UT            84010                      $209.58
                                    180                         $36,795.21                        2
 5136320
 800                                01/18/2002                  03/01/2002                        5136320
 001                                02/01/2017                  8.8
                                                               $291.61                            $36,900.00
 GREEN CASTLE         PA
 5136361                            180                         $15,300.00                        2
                                    01/28/2002                  03/01/2002
 800                                                                                              5136361
 001                                02/01/2017                  7.6                               $15,300.00
 NORTH ANDOVER        MA                                       $142.70

 5136544                            180                         $90,000.00                        2
 800                                02/08/2002                  04/01/2002
                                    03/01/2017                  8.5
 001                                                                                              $90,000.00
 ROWLEY               MA            01969                      $886.27
                                    180                         $26,250.00                        2
 5136585
 800                                01/31/2002                  03/01/2002                        5136585
 001                                02/01/2017                  12.925
                                                               $288.84                            $26,250.00
 ALVA                 FL
 5136593                            180                         $27,600.00                        2
                                    02/05/2002                  04/01/2002
 800                                                                                              5136593
 001                                03/01/2017                  12.375                            $27,600.00
 BRADEN               FL                                       $337.93

 5136775                            180                         $24,000.00                        2
 800                                01/25/2002                  03/01/2002
                                    02/01/2017                  9.9
 001                                                                                              $24,000.00
 LOWELL               MA            01864                      $208.85
                                    180                         $68,000.00                        2
 5136825
 800                                02/06/2002                  03/11/2002                        5136825
 001                                02/11/2017                  7.375
                                                               $469.66                            $68,000.00
 NEWTON               MA
 5136890                            180                         $14,310.50                        2
                                    01/18/2002                  03/01/2002
 800                                                                                              5136890
 001                                02/01/2017                  8.5                               $15,600.00
 ORLANDO              FL                                       $119.95

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    179                         $15,989.90                        2
 5136916
 800                                01/31/2002                  04/01/2002                        5136916
 001                                02/01/2017                  8.3
                                                               $120.77                            $16,000.00
 COLORADO SPRINGS     CO
 5136940                            179                         $23,985.31                        2
                                    01/28/2002                  04/01/2002
 800                                                                                              5136940
 001                                02/01/2017                  8.45                              $24,000.00
 MOORESVILLE          NC                                       $183.69

 5136981                            180                         $40,000.00                        2
 800                                01/30/2002                  03/01/2002
                                    02/01/2017                  8.15
 001                                                                                              $40,000.00
 GERMANTOWN           MD            20876                      $297.70
                                    180                         $15,990.80                        2
 5136999
 800                                01/17/2002                  03/01/2002                        5136999
 001                                02/01/2017                  8.75
                                                               $125.87                            $16,000.00
 BRENTWOOD            CA
 5137021                            180                         $29,937.00                        2
                                    01/25/2002                  03/01/2002
 800                                                                                              5137021
 001                                02/01/2017                  8.5                               $30,000.00
 HOLDEN               MA                                       $230.67

 5137062                            180                         $25,424.35                        2
 800                                01/25/2002                  03/01/2002
                                    02/01/2017                  8.6
 001                                                                                              $25,485.00
 HAVERHILL            MA            01835                      $197.77
                                    180                         $37,700.00                        2
 5137088
 800                                02/28/2002                  04/01/2002                        000000005137088
 001                                03/01/2017                  8.725
                                                               $295.91                            $37,700.00
 NATICK               MA
 5137369                            180                         $39,300.00                        2
                                    02/06/2002                  04/01/2002
 800                                                                                              000000005137369
 001                                03/01/2017                  9.25                              $39,300.00
 LEAWOOD              KS                                       $404.47

 5137476                            180                         $34,815.98                        2
 800                                01/25/2002                  03/01/2002
                                    02/01/2017                  8.78
 211                                                                                              $35,000.00
 NEWARK               DE            19711                      $276.10
                                    180                         $24,500.00                        2
 5137500
 800                                01/30/2002                  03/01/2002                        5137500
 211                                02/01/2017                  8.3
                                                               $184.92                            $24,500.00
 GURNEE               IL
 5137625                            179                         $19,991.61                        2
                                    01/18/2002                  04/01/2002
 800                                                                                              5137625
 001                                02/01/2017                  10.25                             $20,000.00
 BOSTON               MA                                       $179.22

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $67,000.00                        2
 5137674
 800                                02/08/2002                  03/13/2002                        5137674
 211                                02/13/2017                  7.2
                                                               $454.79                            $67,000.00
 ACTON                MA
 5137708                            240                         $10,100.00                        2
                                    01/28/2002                  03/01/2002
 800                                                                                              5137708
 001                                02/01/2022                  8.45                              $10,100.00
 ALBINGDON            MD                                       $87.33

 5137724                            180                         $13,000.00                        2
 800                                02/13/2002                  04/01/2002
                                    03/01/2017                  7.625
 001                                                                                              $13,000.00
 MECHANESVILLE        MD            20659                      $121.44
                                    240                         $90,000.00                        2
 5137757
 800                                02/27/2002                  04/01/2002                        000000005137757
 211                                03/01/2022                  8.225
                                                               $765.45                            $90,000.00
 NORTH BILLERICA      MA
 5137765                            180                         $199,300.00                       2
                                    02/19/2002                  03/25/2002
 800                                                                                              5137765
 001                                02/25/2017                  7.375                             $199,300.00
 ST CHARLES           IL                                       $1,376.52

 5138086                            300                         $38,550.00                        2
 800                                02/01/2002                  04/01/2002
                                    03/01/2027                  11
 211                                                                                              $38,550.00
 MONTCLAIR            CA            91763                      $377.83
                                    300                         $24,600.00                        2
 5138094
 800                                02/01/2002                  04/01/2002                        000000005138094
 211                                03/01/2027                  10.95
                                                               $240.22                            $24,600.00
 ONTERO               CA
 5138110                            180                         $77,000.00                        2
                                    02/15/2002                  04/01/2002
 800                                                                                              000000005138110
 001                                03/01/2017                  9                                 $77,000.00
 FRANKLIN             MA                                       $619.56

 5138128                            178                         $97,900.65                        2
 800                                02/06/2002                  04/06/2002
                                    01/06/2017                  9.375
 211                                                                                              $98,000.00
 ELIZABETH            CO            80107                      $815.11
                                    180                         $68,300.00                        2
 5138235
 800                                02/11/2002                  04/01/2002                        5138235
 211                                03/01/2017                  7.65
                                                               $484.60                            $68,300.00
 DURHAM               NC
 5138268                            180                         $31,750.00                        2
                                    02/15/2002                  04/01/2002
 800                                                                                              5138268
 211                                03/01/2017                  10.9                              $31,750.00
 MARLBOROUGH          MA                                       $358.88

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,200.00                        2
 5138409
 800                                01/30/2002                  03/01/2002                        5138409
 211                                02/01/2017                  9.8
                                                               $203.98                            $19,200.00
 HARTLAND             WI
 5138433                            180                         $19,923.05                        2
                                    01/31/2002                  03/01/2002
 800                                                                                              5138433
 001                                02/01/2017                  8.55                              $19,935.00
 NEWARK               DE                                       $153.99

 5138581                            60                          $10,597.46                        2
 800                                01/21/2002                  03/01/2002
                                    02/01/2007                  7.5
 001                                                                                              $11,000.00
 CROYDON              PA            19021                      $220.42
                                    300                         $61,000.00                        2
 5138599
 800                                02/07/2002                  04/01/2002                        5138599
 001                                03/01/2027                  7
                                                               $431.14                            $61,000.00
 WESTBOROUGH          MA
 5138615                            180                         $34,500.00                        2
                                    01/29/2002                  03/01/2002
 800                                                                                              5138615
 001                                02/01/2017                  8.5                               $34,500.00
 CHESAPEAKE           VA                                       $265.28

 5138623                            180                         $45,500.00                        2
 800                                01/25/2002                  03/01/2002
                                    02/01/2017                  11.1
 211                                                                                              $45,500.00
 ANAHEIM              CA            92808                      $436.75
                                    180                         $85,000.00                        2
 5138680
 800                                02/13/2002                  04/01/2002                        5138680
 211                                03/01/2017                  8.275
                                                               $640.07                            $85,000.00
 OLDSMAR              FL
 5138755                            180                         $49,931.04                        2
                                    01/25/2002                  03/01/2002
 800                                                                                              5138755
 001                                02/01/2017                  10.32                             $50,000.00
 SCITUATE             MA                                       $450.65

 5138821                            180                         $27,731.57                        2
 800                                01/25/2002                  03/01/2002
                                    02/01/2017                  8.05
 211                                                                                              $27,750.00
 HAPPY VALEY          OR            97236                      $204.59
                                    178                         $29,970.36                        2
 5138946
 800                                11/21/2001                  03/01/2002                        5138946
 211                                12/01/2016                  9.5
                                                               $252.26                            $30,000.00
 STUDIO CITY          CA
 5138961                            179                         $124,920.30                       2
                                    12/18/2001                  03/01/2002
 800                                                                                              5138961
 211                                01/01/2017                  8.25                              $125,000.00
 MOUTAIN VIEW         CA                                       $939.08

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $60,000.00                        2
 5138979
 800                                01/08/2002                  03/01/2002                        5138979
 211                                02/01/2017                  8.25
                                                               $450.76                            $60,000.00
 RANCHO SANTO MARGAR  CA
 5139084                            179                         $199,909.13                       2
                                    12/10/2001                  03/01/2002
 800                                                                                              5139084
 211                                01/01/2017                  9.875                             $200,000.00
 ORANGE               CA                                       $1,736.70

 5139092                            120                         $13,600.00                        2
 800                                02/08/2002                  04/01/2002
                                    03/01/2012                  8.7
 211                                                                                              $13,600.00
 BATON ROUGE          LA            70808                      $170.08
                                    178                         $49,945.18                        2
 5139100
 800                                11/15/2001                  03/01/2002                        5139100
 211                                12/01/2016                  9
                                                               $402.31                            $50,000.00
 CULVER CITY          CA
 5139159                            180                         $38,850.00                        2
                                    02/11/2002                  04/01/2002
 800                                                                                              5139159
 001                                03/01/2017                  9.18                              $38,850.00
 TEANECK              NJ                                       $398.21

 5139225                            180                         $13,000.00                        2
 800                                02/08/2002                  04/01/2002
                                    03/01/2017                  7.375
 001                                                                                              $13,000.00
 MECHANICSVILLE       VA            23111                      $119.59
                                    180                         $53,971.41                        2
 5139233
 800                                01/28/2002                  03/01/2002                        5139233
 001                                02/01/2017                  9.15
                                                               $440.34                            $54,000.00
 SAN JOSE             CA
 5139308                            179                         $26,484.43                        2
                                    01/30/2002                  04/01/2002
 800                                                                                              5139308
 211                                02/01/2017                  8.65                              $26,500.00
 MONUMENT             CO                                       $206.59

 5139381                            180                         $16,200.00                        2
 800                                02/15/2002                  04/01/2002
                                    03/01/2017                  7.625
 001                                                                                              $16,200.00
 CHARLOTTE            NC            28210                      $114.66
                                    178                         $149,851.86                       2
 5139399
 800                                11/21/2001                  03/01/2002                        5139399
 211                                12/01/2016                  9.5
                                                               $1,261.28                          $150,000.00
 SHERMAN OAKS         CA
 5139548                            180                         $14,900.00                        2
                                    02/15/2002                  04/01/2002
 800                                                                                              5139548
 211                                03/01/2017                  8.875                             $14,900.00
 UNIT #5                                                       $118.55

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $10,400.00                        2
 5139621
 800                                02/01/2002                  03/01/2002                        5139621
 211                                02/01/2017                  8.25
                                                               $78.13                             $10,400.00
 FT WAYNE             IN
 5139746                            179                         $149,918.07                       2
                                    12/04/2001                  03/01/2002
 800                                                                                              5139746
 211                                01/01/2017                  9                                 $150,000.00
 LAGUNA BEACH         CA                                       $1,206.93

 5139951                            180                         $23,500.00                        2
 800                                02/15/2002                  04/01/2002
                                    03/01/2017                  8.275
 211                                                                                              $23,500.00
 MC LEAN              VA            22102                      $176.96
                                    180                         $35,900.00                        2
 5140041
 800                                02/28/2002                  03/28/2002                        000000005140041
 211                                02/28/2017                  7.725
                                                               $256.57                            $35,900.00
 WALPOLE              MA
 5140082                            180                         $21,023.42                        2
                                    01/31/2002                  03/01/2002
 800                                                                                              5140082
 211                                02/01/2017                  8.5                               $21,200.00
 ARLINGTON            MA                                       $163.01

 5140124                            180                         $45,300.00                        2
 800                                02/20/2002                  04/01/2002
                                    03/01/2017                  8.4
 211                                                                                              $45,300.00
 BRIGHTON             MA            02135                      $345.11
                                    178                         $49,752.14                        2
 5140132
 800                                01/31/2002                  03/31/2002                        5140132
 211                                12/31/2016                  9.75
                                                               $529.68                            $50,000.00
 LEAWOOD              KS
 5140165                            180                         $40,000.00                        2
                                    01/09/2002                  03/01/2002
 800                                                                                              5140165
 211                                02/01/2017                  14                                $40,000.00
 LOS ANGELES          CA                                       $473.95

 5140181                            180                         $19,200.00                        2
 800                                02/08/2002                  04/01/2002
                                    03/01/2017                  10.15
 211                                                                                              $19,200.00
 INDIANPOLIS          IN            46256                      $208.09
                                    180                         $18,500.00                        2
 5140306
 800                                02/05/2002                  04/01/2002                        000000005140306
 211                                03/01/2017                  8.375
                                                               $140.61                            $18,500.00
 STAUNTON             VA
 5140314                            180                         $64,300.00                        2
                                    01/31/2002                  03/01/2002
 800                                                                                              5140314
 211                                02/01/2017                  10                                $64,300.00
 CHICAGO              IL                                       $690.97

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $18,450.00                        2
 5140389
 800                                02/22/2002                  04/01/2002                        5140389
 211                                03/01/2017                  8.225
                                                               $138.28                            $18,450.00
 MATTHEWS             NC
 5140454                            180                         $26,000.00                        2
                                    01/30/2002                  03/01/2002
 800                                                                                              5140454
 211                                02/01/2017                  8.625                             $26,000.00
 WEARE                NH                                       $202.23

 5140462                            180                         $21,800.00                        2
 800                                02/25/2002                  04/01/2002
                                    03/01/2017                  8.625
 211                                                                                              $21,800.00
 NAPERVILLE           IL            60540                      $169.56
                                    180                         $31,100.00                        2
 5140488
 800                                03/04/2002                  04/04/2002                        000000005140488
 211                                03/04/2017                  8.25
                                                               $233.64                            $31,100.00
 WOBURN               MA
 5140561                            300                         $65,000.00                        2
                                    01/31/2002                  03/01/2002
 800                                                                                              5140561
 211                                02/01/2027                  8.4                               $65,000.00
 NORTON               MA                                       $519.02

 5140587                            300                         $30,000.00                        2
 800                                02/26/2002                  04/04/2002
                                    03/04/2027                  8.75
 211                                                                                              $30,000.00
 IPSWICH              MA            01938                      $246.64
                                    179                         $56,168.82                        2
 5140603
 800                                01/31/2002                  04/01/2002                        000000005140603
 211                                02/01/2017                  8.925
                                                               $449.17                            $56,200.00
 BEDFORD              MA
 5140629                            180                         $31,350.00                        2
                                    02/25/2002                  04/01/2002
 800                                                                                              5140629
 211                                03/01/2017                  8.675                             $31,350.00
 BOSTON               MA                                       $244.95

 5140645                            180                         $40,000.00                        2
 800                                02/25/2002                  04/01/2002
                                    03/01/2017                  6.875
 211                                                                                              $40,000.00
 SURF CITY            NJ            08008                      $356.74
                                    240                         $22,382.00                        2
 5140884
 800                                02/07/2002                  04/01/2002                        5140884
 211                                03/01/2022                  8.6
                                                               $195.66                            $22,382.00
 LEEHIGH              UT
 5140934                            179                         $75,800.64                        2
                                    12/17/2001                  03/01/2002
 800                                                                                              5140934
 211                                01/01/2017                  8.15                              $75,850.00
 RESEDA               CA                                       $564.51

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $17,200.00                        2
 5140942
 800                                03/01/2002                  04/01/2002                        000000005140942
 211                                03/01/2017                  8.25
                                                               $166.86                            $17,200.00
 SIMSBURY             CT
 5141056                            180                         $34,700.00                        2
                                    02/28/2002                  04/01/2002
 800                                                                                              000000005141056
 211                                03/01/2017                  8.55                              $34,700.00
 CHELMSFORD           MA                                       $268.04

 5141072                            180                         $18,750.00                        2
 800                                02/22/2002                  04/01/2002
                                    03/01/2017                  9.8
 211                                                                                              $18,750.00
 ORANGE               MA            01364                      $199.20
                                    178                         $174,429.47                       2
 5141163
 800                                10/09/2001                  03/01/2002                        5141163
 211                                12/01/2016                  8
                                                               $1,284.09                          $175,000.00
 LOS ANGELES          CA
 5141197                            180                         $7,550.00                         2
                                    02/11/2002                  04/01/2002
 800                                                                                              5141197
 211                                03/01/2017                  12.75                             $7,550.00
 SALINA               UT                                       $94.29

 5141312                            180                         $24,600.00                        2
 800                                02/14/2002                  04/01/2002
                                    03/01/2017                  8.5
 211                                                                                              $24,600.00
 PALATINE             IL            60074                      $242.25
                                    180                         $37,150.00                        2
 5141403
 800                                02/28/2002                  04/01/2002                        000000005141403
 211                                03/01/2017                  8.85
                                                               $294.92                            $37,150.00
 NAPERVILLE           IL
 5141411                            120                         $92,800.00                        2
                                    02/13/2002                  03/19/2002
 800                                                                                              5141411
 211                                02/19/2012                  10                                $92,800.00
 OCONOMOWOC           WI                                       $1,226.36

 5141569                            180                         $14,550.00                        2
 800                                02/22/2002                  04/01/2002
                                    03/01/2017                  9.5
 211                                                                                              $14,550.00
 DRACUT               MA            01826                      $122.34
                                    180                         $30,700.00                        2
 5141585
 800                                02/08/2002                  03/01/2002                        5141585
 211                                02/01/2017                  10.1
                                                               $271.69                            $30,700.00
 NAPERVILLE           IL
 5141783                            179                         $40,867.99                        2
                                    01/30/2002                  04/01/2002
 800                                                                                              5141783
 211                                02/01/2017                  8.625                             $40,980.00
 CHINO HILLS          CA                                       $406.55

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $23,400.00                        2
 5141874
 800                                02/06/2002                  04/01/2002                        5141874
 001                                03/01/2017                  11.3
                                                               $228.16                            $23,400.00
 BOISE                ID
 5141924                            300                         $45,800.00                        2
                                    02/28/2002                  03/28/2002
 800                                                                                              000000005141924
 211                                02/28/2027                  11.075                            $45,800.00
 NEWARK               DE                                       $451.38

 5142054                            180                         $24,700.00                        2
 800                                02/12/2002                  04/01/2002
                                    03/01/2017                  10.25
 211                                                                                              $24,700.00
 MANHEIM              PA            17545                      $221.34
                                    180                         $40,000.00                        2
 5142252
 800                                02/26/2002                  04/01/2002                        000000005142252
 211                                03/01/2017                  8.7
                                                               $313.25                            $40,000.00
 DENVER               CO
 5142286                            180                         $94,300.00                        2
                                    02/11/2002                  04/01/2002
 800                                                                                              5142286
 211                                03/01/2017                  7.6                               $94,300.00
 MOORESVILLE          IN                                       $879.54

 5142427                            180                         $21,000.00                        2
 800                                02/05/2002                  04/01/2002
                                    03/01/2017                  8.375
 211                                                                                              $21,000.00
 MANCHESTER           NH            03104                      $159.62
                                    240                         $21,700.00                        2
 5142526
 800                                02/19/2002                  04/01/2002                        5142526
 211                                03/01/2022                  8.5
                                                               $188.32                            $21,700.00
 SAWYER               MI
 5142609                            120                         $23,250.00                        2
                                    02/22/2002                  04/01/2002
 800                                                                                              000000005142609
 211                                03/01/2012                  11.325                            $23,250.00
 FT MYERS             FL                                       $324.56

 5142898                            180                         $29,300.00                        2
 800                                02/11/2002                  04/01/2002
                                    03/01/2017                  9.4
 211                                                                                              $29,300.00
 TUCSON               AZ            85747                      $244.24
                                    180                         $9,350.00                         2
 5142963
 800                                02/20/2002                  04/01/2002                        5142963
 211                                03/01/2017                  8.425
                                                               $71.40                             $9,350.00
 CARY                 NC
 5143144                            180                         $26,500.00                        2
                                    02/19/2002                  04/01/2002
 800                                                                                              5143144
 211                                03/01/2017                  8.125                             $26,500.00
 MAYNARD              MA                                       $196.76

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    240                         $43,000.00                        2
 5143243
 800                                02/28/2002                  04/01/2002                        000000005143243
 211                                03/01/2022                  8.6
                                                               $375.89                            $43,000.00
 #2
 5143359                            300                         $50,000.00                        2
                                    02/08/2002                  04/01/2002
 800                                                                                              5143359
 211                                03/01/2027                  7.25                              $50,000.00
 BRIGHTON             MA                                       $361.40

 5143482                            178                         $27,027.21                        2
 800                                12/18/2001                  04/01/2002
                                    01/01/2017                  10.75
 211                                                                                              $27,150.00
 MIAMI                FL            33183                      $304.34
                                    180                         $21,450.00                        2
 5143508
 800                                02/20/2002                  04/01/2002                        5143508
 211                                03/01/2017                  9.2
                                                               $175.69                            $21,450.00
 SPANISH FORK         UT
 5143631                            180                         $27,000.00                        2
                                    02/15/2002                  04/01/2002
 800                                                                                              5143631
 211                                03/01/2017                  8.4                               $27,000.00
 FITSCBURG            MA                                       $264.30

 5143680                            180                         $30,150.00                        2
 800                                02/13/2002                  04/01/2002
                                    03/01/2017                  11.75
 211                                                                                              $30,150.00
 PAYSON               UT            84651                      $304.34
                                    300                         $75,000.00                        2
 5143706
 800                                02/08/2002                  04/01/2002                        5143706
 211                                03/01/2027                  8.8
                                                               $619.16                            $75,000.00
 CHESAPEAK            MD
 5144944                            178                         $58,844.82                        2
                                    12/21/2001                  04/01/2002
 800                                                                                              000000005144944
 211                                01/01/2017                  9.75                              $58,900.00
 TRACY                CA                                       $506.04

 5145123                            180                         $24,000.00                        2
 800                                02/22/2002                  04/01/2002
                                    03/01/2017                  11.95
 211                                                                                              $24,000.00
 MILLVILLE            DE            19970                      $245.94
                                    180                         $54,000.00                        2
 5145255
 800                                02/20/2002                  04/01/2002                        5145255
 211                                03/01/2017                  8.75
                                                               $539.70                            $54,000.00
 WALPOLE              MA
 5145743                            180                         $24,300.00                        2
                                    02/21/2002                  04/01/2002
 800                                                                                              5145743
 211                                03/01/2017                  8.7                               $24,300.00
 CHICAGO              IL                                       $190.30

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $28,500.00                        2
 5145966
 800                                02/16/2002                  04/01/2002                        5145966
 211                                03/01/2017                  8.25
                                                               $214.11                            $28,500.00
 CHICAGO              IL
 5147327                            180                         $100,000.00                       2
                                    02/21/2002                  04/01/2002
 800                                                                                              5147327
 211                                03/01/2017                  6.375                             $100,000.00
 FENWICK ISLAND       DE                                       $864.25

 5148580                            180                         $24,650.00                        2
 800                                02/13/2002                  04/01/2002
                                    03/01/2017                  9.1
 211                                                                                              $24,650.00
 FREMONT              CA            94536                      $200.12
                                    180                         $27,750.00                        2
 5149018
 800                                02/14/2002                  04/01/2002                        5149018
 211                                03/01/2017                  9.2
                                                               $227.29                            $27,750.00
 HICKORY HILLS        IL
 5149059                            180                         $24,800.00                        2
                                    02/25/2002                  04/01/2002
 800                                                                                              5149059
 211                                03/01/2017                  8.55                              $24,800.00
 NEWARK               DE                                       $244.94

 5149240                            300                         $29,800.00                        2
 800                                02/21/2002                  04/01/2002
                                    03/01/2027                  8.2
 211                                                                                              $29,800.00
 PHOENIX              AZ            85024                      $233.96
                                    180                         $22,200.00                        2
 5149257
 800                                02/21/2002                  04/01/2002                        000000005149257
 211                                03/01/2017                  7.875
                                                               $160.97                            $22,200.00
 CASTLE ROCK          CO
 5149653                            180                         $12,300.00                        2
                                    02/15/2002                  04/01/2002
 800                                                                                              000000005149653
 001                                03/01/2017                  8.95                              $12,300.00
 ORLANDO              FL                                       $98.53

 5150024                            180                         $20,950.00                        2
 800                                02/28/2002                  04/01/2002
                                    03/01/2017                  7.75
 211                                                                                              $20,950.00
 #56-6                              01902                      $150.09
                                    180                         $32,400.00                        2
 5150313
 800                                03/01/2002                  04/01/2002                        000000005150313
 211                                03/01/2017                  8.45
                                                               $247.98                            $32,400.00
 PEPPERELL            MA
 5150479                            180                         $13,250.00                        2
                                    02/23/2002                  04/01/2002
 800                                                                                              000000005150479
 211                                03/01/2017                  9.2                               $13,250.00
 COLUMBUS             IN                                       $135.97

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $32,250.00                        2
 5151477
 800                                02/20/2002                  04/01/2002                        5151477
 001                                03/01/2017                  8.35
                                                               $314.75                            $32,250.00
 PHOENIX              AZ
 5152079                            240                         $53,250.00                        2
                                    02/28/2002                  03/28/2002
 800                                                                                              000000005152079
 211                                02/28/2022                  9.55                              $53,250.00
 BELLERICA            MA                                       $498.10

 5152285                            180                         $21,450.00                        2
 800                                02/13/2002                  04/01/2002
                                    03/01/2017                  8.55
 211                                                                                              $21,450.00
 MC HENRY             IL            60050                      $165.69
                                    180                         $40,500.00                        2
 5154273
 800                                02/28/2002                  03/28/2002                        000000005154273
 211                                02/28/2017                  8.525
                                                               $399.41                            $40,500.00
 SOUTH ORANGE         NJ
 5156120                            240                         $22,400.00                        2
                                    02/28/2002                  04/01/2002
 800                                                                                              000000005156120
 211                                03/01/2022                  8.2                               $22,400.00
 WILMINGTON           DE                                       $190.16

 5159256                            180                         $30,000.00                        2
 800                                02/14/2002                  04/01/2002
                                    03/01/2017                  8.6
 211                                                                                              $30,000.00
 TAMPA                FL            33629                      $232.80
                                    180                         $21,000.00                        2
 5159389
 800                                02/28/2002                  04/01/2002                        000000005159389
 211                                03/01/2017                  8.5
                                                               $161.47                            $21,000.00
 LANCASTER            PA
 5159678                            180                         $41,300.00                        2
                                    02/28/2002                  03/28/2002
 800                                                                                              000000005159678
 211                                02/28/2017                  10                                $41,300.00
 HOPKINTON            MA                                       $362.44

 5162797                            180                         $183,000.00                       2
 800                                03/01/2002                  04/01/2002
                                    03/01/2017                  8.5
 211                                                                                              $183,000.00
 WESTWOD              MA            02090                      $1,407.11
                                    180                         $25,500.00                        2
 5163332
 800                                02/27/2002                  04/01/2002                        000000005163332
 211                                03/01/2017                  8.15
                                                               $189.78                            $25,500.00
 CHICAGO              IL
 5164611                            300                         $23,400.00                        2
                                    02/20/2002                  04/01/2002
 800                                                                                              000000005164611
 001                                03/01/2027                  8.5                               $23,400.00
 CHANDLER             AZ                                       $188.42

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $10,100.00                        2
 5166657
 800                                02/25/2002                  04/01/2002                        5166657
 001                                03/01/2017                  8.4
                                                               $98.87                             $10,100.00
 TUCSON               AZ
 5167960                            120                         $55,000.00                        2
                                    02/22/2002                  03/27/2002
 800                                                                                              000000005167960
 211                                02/27/2012                  6.9                               $55,000.00
 MEDFORD              MA                                       $635.77

 5170329                            180                         $18,000.00                        2
 800                                02/28/2002                  03/28/2002
                                    02/28/2017                  7.75
 211                                                                                              $18,000.00
 SHREWSBURY           MA            01545                      $128.95
                                    180                         $27,500.00                        2
 5181417
 800                                02/28/2002                  04/01/2002                        000000005181417
 211                                03/01/2017                  8.65
                                                               $273.23                            $27,500.00
 FOXBORO              MA
 5182340                            300                         $18,450.00                        2
                                    02/28/2002                  04/01/2002
 800                                                                                              000000005182340
 211                                03/01/2027                  10.9                              $18,450.00
 FORT WAYNE           IN                                       $179.50

 5182480                            240                         $14,650.00                        2
 800                                02/28/2002                  04/01/2002
                                    03/01/2022                  8
 001                                                                                              $14,650.00
 GLENDALE             AZ            85013                      $122.54
                                    180                         $26,700.00                        2
 5191507
 800                                03/04/2002                  05/01/2002                        000000005191507
 211                                04/01/2017                  9.55
                                                               $225.48                            $26,700.00
 NAPLES               FL
 5301692                            180                         $44,000.00                        1
                                    02/20/2002                  03/27/2002
 800
 001                                02/27/2017                  7.95                              $44,000.00
 TEXAS CITY           TX                                       $419.22

 5301940                            120                         $25,000.00                        2
 800                                02/22/2002                  03/28/2002
                                    02/28/2012                  8.15
 201                                                                                              $25,000.00
 HUDSON               NH            03051                      $305.31
                                    180                         $52,500.00                        2
 5302435
 817                                02/11/2002                  03/17/2002                        000000005302435
 001                                02/17/2017                  9.45
                                                               $546.64                            $52,500.00
 LOUISVILLE           CO
 5302732                            60                          $45,000.00                        1
                                    02/20/2002                  03/21/2002
 817                                                                                              000000005302732
 201                                02/21/2007                  7.6                               $45,000.00
 ODESSA               MO                                       $903.85

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $42,000.00                        2
 5302807
 800                                02/13/2002                  03/21/2002
 201                                02/21/2017                  9.2
                                                               $431.01                            $42,000.00
 SHAWNEE MISSION      KS
 5305537                            120                         $27,000.00                        2
                                    02/25/2002                  03/29/2002
 800
 201                                03/01/2012                  9.65                              $27,000.00
 ADAMS                TN                                       $351.60

 5306196                            120                         $11,500.00                        2
 800                                02/20/2002                  03/27/2002
                                    02/27/2012                  8.4
 001                                                                                              $11,500.00
 SPRING               TX            77388                      $141.97
                                    120                         $27,500.00                        2
 5307921
 800                                02/22/2002                  03/29/2002
 001                                03/01/2012                  9.8
                                                               $360.38                            $27,500.00
 NEW MILFORD          CT
 5307970                            180                         $50,000.00                        2
                                    02/22/2002                  03/21/2002
 800
 001                                02/21/2017                  8                                 $50,000.00
 RAMSEY               NJ                                       $477.83

 5308085                            180                         $32,000.00                        2
 800                                02/13/2002                  03/21/2002
                                    02/21/2017                  8.2
 001                                                                                              $32,000.00
 PINEHURST            TX            77362                      $309.52
                                    180                         $58,000.00                        2
 5309521
 800                                02/21/2002                  03/28/2002
 201                                02/28/2017                  9.35
                                                               $600.42                            $58,000.00
 FLUSHING             MI
 5309620                            180                         $15,000.00                        2
                                    02/15/2002                  03/23/2002
 800
 001                                02/23/2017                  9.75                              $15,000.00
 LEWISTON             ME                                       $158.91

 5309760                            180                         $51,200.00                        2
 817                                02/22/2002                  03/28/2002
                                    02/28/2017                  9.4
 001                                                                                              $51,200.00
 NORMAN               OK            73026                      $531.56
                                    180                         $83,000.00                        1
 5310545
 800                                02/14/2002                  03/22/2002
 201                                02/22/2017                  8.85
                                                               $834.46                            $83,000.00
 TULSA                OK
 5311485                            180                         $26,800.00                        2
                                    02/27/2002                  04/03/2002
 800
 201                                03/03/2017                  9.25                              $26,800.00
 LIBERTY LAKE         WA                                       $275.83

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 5506118
 800                                02/21/2002                  03/28/2002
 001                                02/28/2017                  9.7
                                                               $158.45                            $15,000.00
 BARTO                PA
 5506142                            180                         $54,200.00                        2
                                    02/25/2002                  03/29/2002
 817                                                                                              000000005506142
 001                                03/01/2017                  10.5                              $54,200.00
 ELK GROVE            CA                                       $599.13

 5506894                            180                         $26,000.00                        2
 800                                02/19/2002                  03/25/2002
                                    02/25/2017                  7.85
 001                                                                                              $26,000.00
 AUSTIN               TX            78730                      $246.23
                                    180                         $31,800.00                        2
 5507355
 817                                02/27/2002                  04/03/2002                        000000005507355
 001                                03/03/2017                  9.95
                                                               $340.76                            $31,800.00
 BRIDGETON            MO
 5507512                            120                         $7,500.00                         2
                                    02/22/2002                  03/29/2002
 817                                                                                              000000005507512
 001                                03/01/2012                  9.75                              $7,500.00
 O' FALLON            MO                                       $98.08

 5507561                            180                         $40,000.00                        2
 800                                02/26/2002                  04/01/2002
                                    03/01/2017                  8.3
 001                                                                                              $40,000.00
 BURT LAKE            MI            49717                      $389.23
                                    120                         $40,000.00                        2
 5508643
 800                                02/26/2002                  04/01/2002
 201                                03/01/2012                  8.55
                                                               $497.02                            $40,000.00
 SANDWICH             MA
 5510136                            120                         $40,000.00                        2
                                    02/16/2002                  03/24/2002
 800
 001                                02/24/2012                  9.15                              $40,000.00
 SHELTON              CT                                       $509.96

 5513908                            180                         $20,000.00                        2
 800                                02/26/2002                  04/01/2002
                                    03/01/2017                  9
 201                                                                                              $20,000.00
 RAYMOND              NH            03077                      $202.86
                                    180                         $15,500.00                        2
 5513940
 800                                02/21/2002                  03/28/2002
 001                                02/28/2017                  8.45
                                                               $152.19                            $15,500.00
 LOVELAND             CO
 5514641                            180                         $20,000.00                        2
                                    02/25/2002                  03/28/2002
 800
 201                                02/28/2017                  8                                 $20,000.00
 BROOMFIELD           CO                                       $191.14

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $15,000.00                        2
 5515135
 800                                02/25/2002                  03/29/2002
 001                                03/01/2017                  9.45
                                                               $156.19                            $15,000.00
 LANSING              MI
 5516299                            180                         $30,800.00                        2
                                    02/22/2002                  03/29/2002
 817                                                                                              000000005516299
 201                                03/01/2017                  8.75                              $30,800.00
 BENSALEM             PA                                       $307.84

 6022834                            180                         $48,816.65                        2
 812                                06/08/2001                  08/01/2001
                                    07/01/2016                  8
 002                                                                                              $50,000.00
 CHULA VISTA          CA            91913                      $477.83
                                    180                         $14,695.16                        2
 6039911
 812                                06/12/2001                  08/01/2001                        652583583
 002                                07/01/2016                  9.75
                                                               $158.91                            $15,000.00
 WOODWARD             OK
 6101646                            300                         $23,750.23                        2
                                    06/25/2001                  08/01/2001
 812                                                                                              652601573
 002                                07/01/2026                  9.75                              $24,000.00
 BRANDON              FL                                       $213.88

 6110548                            300                         $53,471.67                        2
 814                                06/12/2001                  08/01/2001
                                    07/01/2026                  8.5
 006                                                                                              $53,900.00
 STUART               FL            34997                      $434.02
                                    300                         $84,471.80                        2
 6112940
 814                                06/21/2001                  08/01/2001                        685095850
 006                                07/01/2026                  8.25
                                                               $670.19                            $85,000.00
 VACAVILLE            CA
 6124804                            300                         $24,833.66                        2
                                    06/14/2001                  08/01/2001
 812                                                                                              652588212
 002                                07/01/2026                  8.75                              $25,000.00
 MUNDELEIN            IL                                       $205.54

 6134423                            300                         $41,623.28                        2
 812                                06/18/2001                  08/01/2001
                                    07/01/2026                  8.375
 002                                                                                              $42,000.00
 FARMINGTON           PA            15437                      $334.67
                                    180                         $39,322.58                        2
 6136261
 812                                06/28/2001                  08/01/2001                        652603227
 002                                07/01/2016                  10.25
                                                               $435.99                            $40,000.00
 TEMECULA             CA
 6161590                            240                         $39,456.55                        2
                                    07/07/2001                  09/01/2001
 814                                                                                              685099348
 006                                08/01/2021                  9.75                              $40,000.00
 ANOKA                MN                                       $379.41

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $20,525.50                        2
 6188544
 814                                07/13/2001                  09/01/2001                        685098557
 006                                08/01/2016                  11.25
                                                               $239.69                            $20,800.00
 CHARLOTTESVILLE      VA
 6844583                            300                         $34,000.00                        2
                                    02/22/2002                  03/28/2002
 800
 001                                02/28/2027                  10.75                             $34,000.00
 ST GEORGE            UT                                       $327.12

 7002322                            180                         $49,165.06                        2
 812                                07/07/2001                  09/01/2001
                                    08/01/2016                  8.625
 002                                                                                              $50,000.00
 REDWOOD CITY         CA            94061                      $496.05
                                    240                         $29,742.11                        2
 7004047
 814                                07/14/2001                  09/01/2001                        685076515
 006                                08/01/2021                  9.5
                                                               $279.64                            $30,000.00
 CHESTER              NH
 7005192                            300                         $19,121.89                        2
                                    07/07/2001                  09/01/2001
 812                                                                                              652588981
 002                                08/01/2026                  10.75                             $19,200.00
 VICTORVILLE          CA                                       $184.73

 7008113                            180                         $19,651.17                        2
 814                                07/16/2001                  09/01/2001
                                    08/01/2016                  8.125
 006                                                                                              $20,000.00
 PORT ORCHARD         WA            98367                      $192.58
                                    180                         $245,639.77                       2
 7009814
 812                                07/12/2001                  09/01/2001                        652611188
 002                                08/01/2016                  8.125
                                                               $2,407.21                          $250,000.00
 CASTROVILLE          CA
 7017205                            300                         $21,894.01                        2
                                    07/11/2001                  09/01/2001
 812                                                                                              652585331
 002                                08/01/2026                  9.75                              $22,000.00
 HUNTSVILLE           OH                                       $196.06

 7018146                            300                         $45,584.06                        2
 812                                07/08/2001                  09/01/2001
                                    08/01/2026                  11.5
 002                                                                                              $46,000.00
 SAN PEDRO AREA       CA            90732                      $467.58
                                    180                         $33,679.00                        2
 7019748
 812                                07/16/2001                  09/01/2001                        652621884
 002                                08/01/2016                  8.375
                                                               $342.10                            $35,000.00
 CARLSBAD             CA
 7028210                            300                         $62,313.18                        2
                                    07/30/2001                  09/01/2001
 812                                                                                              652587980
 002                                08/01/2026                  10.125                            $62,500.00
 HATTERAS             NC                                       $573.46

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $19,742.05                        2
 7031248
 812                                07/05/2001                  09/01/2001                        652611032
 002                                08/01/2016                  11.5
                                                               $233.64                            $20,000.00
 EVERETT              WA
 7031511                            300                         $26,638.66                        2
                                    07/19/2001                  09/01/2001
 812                                                                                              652611956
 002                                08/01/2026                  11.75                             $26,700.00
 CHARLOTTE            NC                                       $276.30

 7253594                            300                         $13,919.53                        2
 812                                07/24/2001                  09/01/2001
                                    08/01/2026                  10.25
 002                                                                                              $15,000.00
 WARRENVILLE          IL            60555                      $138.96
                                    120                         $27,115.78                        2
 7256555
 812                                07/24/2001                  09/01/2001                        652635592
 002                                08/01/2011                  11.875
                                                               $399.70                            $28,000.00
 TUCSON               AZ
 7259211                            180                         $14,733.43                        2
                                    07/30/2001                  09/01/2001
 814                                                                                              685096148
 006                                08/01/2016                  7.875                             $15,000.00
 CHESTER SPRINGS      PA                                       $142.27

 7262249                            300                         $38,896.39                        2
 812                                07/29/2001                  09/01/2001
                                    08/01/2026                  12.125
 002                                                                                              $39,000.00
 CONWAY               SC            29526                      $414.37
                                    180                         $28,785.38                        2
 7624372
 812                                02/07/2001                  04/01/2001                        652406981
 002                                03/01/2016                  11.5
                                                               $344.62                            $29,500.00
 PAGE                 AZ
 7753791                            180                         $15,777.60                        2
                                    07/21/2001                  09/01/2001
 812                                                                                              652595523
 002                                08/01/2016                  10.75                             $16,000.00
 POWHATAN             VA                                       $179.36

 7754740                            300                         $34,802.57                        2
 812                                07/09/2001                  09/01/2001
                                    08/01/2026                  9.75
 002                                                                                              $35,000.00
 FREMONT              CA            94555                      $311.90
                                    180                         $39,169.06                        1
 7885148
 812                                05/22/2001                  07/01/2001                        652486493
 002                                06/01/2016                  9.5
                                                               $417.69                            $40,000.00
 INDIAN MOUND         TN
 7979875                            300                         $36,806.33                        2
                                    07/11/2001                  09/01/2001
 812                                                                                              652615859
 002                                08/01/2026                  9.25                              $37,000.00
 CULVER CITY          CA                                       $316.87

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $14,422.82                        2
 7982259
 812                                07/20/2001                  09/01/2001                        652624802
 002                                08/01/2016                  9.625
                                                               $157.77                            $15,000.00
 SOUTHAVEN            MS
 7983851                            240                         $49,510.75                        2
                                    07/21/2001                  09/01/2001
 812                                                                                              652634610
 002                                08/01/2021                  8.5                               $50,000.00
 LOS ANGELES          CA                                       $433.92

 7988637                            300                         $63,658.08                        2
 812                                07/23/2001                  09/01/2001
                                    08/01/2026                  9.125
 002                                                                                              $64,000.00
 SAN LEANDRO          CA            94577                      $542.58
                                    180                         $23,771.46                        2
 8201089
 800                                11/09/2001                  12/13/2001
 201                                11/13/2016                  8
                                                               $229.36                            $24,000.00
 POCA                 WV
 8202038                            180                         $26,477.13                        2
                                    11/26/2001                  12/30/2001
 800
 001                                11/30/2016                  8.65                              $26,700.00
 SOUTHAMPTON          MA                                       $265.28

 8202301                            240                         $23,781.08                        2
 800                                11/14/2001                  12/17/2001
                                    11/17/2021                  9.85
 001                                                                                              $23,900.00
 TACOMA               WA            98406                      $228.27
                                    180                         $13,861.55                        2
 8202392
 800                                11/08/2001                  12/13/2001
 001                                11/13/2016                  8.8
                                                               $140.34                            $14,000.00
 SOUTH HADLEY         MA
 8202400                            180                         $24,803.58                        2
                                    12/03/2001                  01/03/2002
 800
 201                                12/03/2016                  7.45                              $25,000.00
 PORTLAND             OR                                       $231.05

 8202525                            180                         $19,743.80                        2
 800                                11/16/2001                  12/21/2001
                                    11/21/2016                  9.65
 001                                                                                              $19,900.00
 MIDLOTHIAN           VA            23112                      $209.61
                                    60                          $38,286.49                        1
 8202533
 800                                11/09/2001                  12/14/2001
 001                                11/14/2006                  7.15
                                                               $794.89                            $40,000.00
 SOUTH GATE           CA
 8202723                            180                         $16,728.91                        2
                                    11/16/2001                  12/21/2001
 800
 001                                11/21/2016                  8.85                              $16,900.00
 SOMERS POINT         NJ                                       $169.91

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $24,391.32                        2
 8202749
 800                                12/12/2001                  01/16/2002
 201                                12/16/2006                  7.25
                                                               $499.98                            $25,100.00
 ANCHORAGE            AK
 8202772                            180                         $49,929.38                        1
                                    11/21/2001                  12/26/2001
 800
 001                                11/26/2016                  9.15                              $50,000.00
 FORT WAYNE           IN                                       $511.61

 8203150                            120                         $39,345.66                        1
 800                                11/08/2001                  12/13/2001
                                    11/13/2011                  9.05
 001                                                                                              $40,000.00
 CONSTANTIA           NY            13044                      $507.79
                                    60                          $23,827.54                        2
 8204273
 800                                11/14/2001                  12/19/2001
 001                                11/19/2006                  7.25
                                                               $496.00                            $24,900.00
 LAFAYETTE HILL       PA
 8204653                            180                         $13,516.83                        2
                                    11/28/2001                  12/28/2001
 800
 001                                11/28/2016                  9.75                              $13,900.00
 SNOWSHOE             WV                                       $147.26

 8204703                            120                         $24,590.38                        2
 800                                11/07/2001                  12/12/2001
                                    11/12/2011                  8.5
 201                                                                                              $25,000.00
 DARIEN               GA            31305                      $309.97
                                    180                         $76,811.85                        2
 8204836
 817                                11/08/2001                  12/13/2001                        000000008204836
 001                                11/13/2016                  7.85
                                                               $732.05                            $77,300.00
 NEWINGTON            CT
 8204869                            180                         $30,958.39                        2
                                    11/10/2001                  12/07/2001
 800
 001                                11/07/2016                  7.75                              $31,300.00
 BIG BEAR LAKE        CA                                       $294.62

 8205254                            180                         $33,081.05                        2
 817                                12/04/2001                  12/24/2001
                                    11/24/2016                  9.4
 201                                                                                              $33,600.00
 FORT COLLINS         CO            80526                      $348.84
                                    120                         $24,848.65                        2
 8205478
 800                                11/15/2001                  12/12/2001
 001                                11/12/2011                  7.25
                                                               $305.25                            $26,000.00
 LOOMIS               CA
 8206427                            180                         $59,403.73                        1
                                    12/11/2001                  01/11/2002
 800
 201                                12/11/2016                  7.6                               $60,000.00
 SEBASTOPOL           CA                                       $559.63

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $23,832.45                        2
 8206583
 800                                12/14/2001                  01/13/2002
 001                                12/13/2016                  9
                                                               $243.43                            $24,000.00
 EAST SYRACUSE        NY
 8206922                            180                         $24,326.58                        2
                                    11/08/2001                  12/08/2001
 817                                                                                              000000008206922
 001                                11/08/2016                  8.7                               $24,500.00
 FENTON               MI                                       $244.15

 8207508                            180                         $12,236.07                        2
 800                                12/13/2001                  01/12/2002
                                    12/12/2016                  9.15
 001                                                                                              $12,300.00
 EAST SYRACUSE        NY            13057                      $125.86
                                    180                         $69,646.51                        2
 8207862
 800                                11/21/2001                  12/27/2001
 001                                11/27/2016                  7.45
                                                               $646.93                            $70,000.00
 FRAMINGHAM           MA
 8208043                            180                         $24,677.42                        2
                                    11/22/2001                  12/27/2001
 800
 201                                11/27/2016                  9.85                              $25,000.00
 ABINGTON             PA                                       $266.37

 8208142                            60                          $19,397.03                        2
 817                                11/21/2001                  12/27/2001
                                    11/27/2006                  9.45
 001                                                                                              $20,200.00
 SCOTTSVILLE          KY            42164                      $423.75
                                    120                         $23,784.41                        2
 8208324
 800                                11/26/2001                  12/30/2001
 001                                11/30/2011                  8.8
                                                               $305.20                            $24,300.00
 WHITE HOUSE          TN
 8208902                            180                         $39,501.33                        2
                                    12/18/2001                  01/21/2002
 800
 001                                12/21/2016                  9                                 $39,700.00
 BALTIMORE            MD                                       $402.67

 8209595                            180                         $8,333.35                         2
 800                                11/20/2001                  12/19/2001
                                    11/19/2016                  9.6
 001                                                                                              $8,400.00
 LAKEPORT             CA            95453                      $88.23
                                    180                         $30,647.35                        2
 8209637
 800                                11/26/2001                  12/30/2001
 001                                11/30/2016                  7.55
                                                               $288.26                            $31,000.00
 AZLE                 TX
 8209793                            180                         $56,691.03                        2
                                    01/07/2002                  02/07/2002
 800
 201                                01/07/2017                  7.35                              $57,000.00
 HUNTINGTON BEACH     CA                                       $523.56

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $30,471.78                        2
 8209850
 800                                11/14/2001                  12/17/2001
 201                                11/17/2016                  7.45
                                                               $284.65                            $30,800.00
 CAMP SPRINGS         MD
 8210387                            60                          $15,137.21                        2
                                    11/23/2001                  12/30/2001
 800
 001                                11/30/2006                  7.9                               $15,500.00
 SANTA ANA            CA                                       $313.55

 8210593                            180                         $99,500.00                        2
 800                                12/28/2001                  02/02/2002
                                    01/02/2017                  9.3
 001                                                                                              $99,500.00
 TROY                 NY            12180                      $1,027.03
                                    180                         $26,784.85                        2
 8211005
 800                                11/13/2001                  12/19/2001
 001                                11/19/2016                  9.1
                                                               $275.47                            $27,000.00
 WARMINSTER           PA
 8211047                            120                         $27,665.03                        2
                                    12/13/2001                  01/17/2002
 800
 001                                12/17/2011                  9.25                              $28,000.00
 FAIRHAVEN            MA                                       $358.50

 8211062                            180                         $14,379.75                        2
 817                                11/19/2001                  12/24/2001
                                    11/24/2016                  8.95
 001                                                                                              $14,500.00
 EL PASO              TX            79912                      $146.64
                                    180                         $22,699.39                        2
 8211229
 817                                11/29/2001                  12/15/2001                        000000008211229
 001                                11/15/2016                  7.7
                                                               $215.84                            $23,000.00
 OCEANSIDE            CA
 8211344                            300                         $28,898.48                        2
                                    12/14/2001                  01/18/2002
 817                                                                                              000000008211344
 001                                12/18/2026                  10.1                              $28,900.00
 CHASKA               MN                                       $264.66

 8211583                            180                         $14,511.76                        2
 800                                12/13/2001                  01/12/2002
                                    12/12/2016                  9.6
 001                                                                                              $14,600.00
 CAMILLUS             NY            13031                      $153.34
                                    180                         $42,580.81                        2
 8213035
 800                                11/30/2001                  12/30/2001
 001                                11/30/2016                  9
                                                               $436.14                            $43,000.00
 LOCKHART             TX
 8213175                            120                         $9,784.19                         2
                                    12/10/2001                  01/13/2002
 817                                                                                              000000008213175
 001                                12/13/2011                  6.125                             $10,000.00
 WATERLOO             IA                                       $111.65

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $16,965.07                        2
 8213464
 800                                12/05/2001                  01/02/2002
 001                                12/02/2016                  9.25
                                                               $177.03                            $17,200.00
 MOUNTLAKE TERRACE    WA
 8213647                            180                         $94,989.24                        1
                                    12/03/2001                  01/04/2002
 800
 201                                12/04/2016                  7.5                               $96,600.00
 CHERRY HILL          NJ                                       $895.50

 8214678                            240                         $17,415.18                        2
 800                                11/14/2001                  12/19/2001
                                    11/19/2021                  10.45
 001                                                                                              $17,500.00
 FORT COLLINS         CO            80526                      $174.13
                                    180                         $25,607.99                        2
 8215337
 817                                11/16/2001                  12/21/2001                        000000008215337
 001                                11/21/2016                  9.55
                                                               $270.19                            $25,800.00
 BEAR                 DE
 8215352                            180                         $21,884.84                        2
                                    11/29/2001                  01/02/2002
 800
 001                                12/02/2016                  9.45                              $22,000.00
 #302                                                          $229.07

 8215618                            180                         $15,920.01                        2
 800                                11/20/2001                  12/17/2001
                                    11/17/2016                  10.15
 001                                                                                              $16,000.00
 SAN DIEGO            CA            92113                      $173.41
                                    180                         $16,863.30                        2
 8216715
 817                                01/02/2002                  01/19/2002                        000000008216715
 001                                12/19/2016                  8.6
                                                               $168.41                            $17,000.00
 GRAND PRAIRIE        TX
 8216731                            120                         $30,396.43                        2
                                    12/11/2001                  01/14/2002
 800
 001                                12/14/2011                  9.3                               $30,700.00
 HUDSON               OH                                       $393.90

 8217259                            180                         $39,856.27                        2
 800                                12/03/2001                  01/05/2002
                                    12/05/2016                  8.25
 001                                                                                              $40,000.00
 MAGALIA              CA            95954                      $388.06
                                    120                         $33,674.87                        2
 8217390
 800                                11/17/2001                  12/21/2001
 201                                11/21/2011                  8.5
                                                               $433.95                            $35,000.00
 DOVER                PA
 8217432                            180                         $138,677.04                       2
                                    12/20/2001                  01/25/2002
 800
 001                                12/25/2016                  8.95                              $140,000.00
 LOS ANGELES          CA                                       $1,415.82

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    60                          $8,633.04                         2
 8217556
 800                                11/13/2001                  12/17/2001
 001                                11/17/2006                  8.85
                                                               $186.18                            $9,000.00
 NEW HAVEN            CT
 8218521                            240                         $24,949.48                        2
                                    12/18/2001                  01/21/2002
 800
 001                                12/21/2021                  10.05                             $25,000.00
 MOUNT JULIET         TN                                       $242.09

 8218711                            180                         $59,490.62                        2
 800                                12/19/2001                  01/16/2002
                                    12/16/2016                  9.85
 201                                                                                              $60,000.00
 OLYMPIA              WA            98516                      $639.27
                                    180                         $42,422.33                        2
 8218794
 800                                12/19/2001                  01/23/2002
 001                                12/23/2016                  8.95
                                                               $431.83                            $42,700.00
 MEDFORD              NY
 8218836                            180                         $39,369.04                        1
                                    12/20/2001                  01/04/2002
 800
 201                                12/04/2016                  9.35                              $40,000.00
 EVERETT              WA                                       $414.08

 8219453                            300                         $16,988.40                        2
 800                                01/23/2002                  02/27/2002
                                    01/27/2027                  11.85
 001                                                                                              $17,000.00
 OXFORD               NC            27565                      $177.17
                                    120                         $24,606.89                        2
 8219479
 800                                11/19/2001                  12/24/2001
 201                                11/24/2011                  8.75
                                                               $313.32                            $25,000.00
 FEEDING HILLS        MA
 8219545                            120                         $14,767.50                        2
                                    11/17/2001                  12/21/2001
 800
 201                                11/21/2011                  9.25                              $15,000.00
 MIDDLETOWN           CT                                       $192.05

 8219669                            180                         $18,440.31                        2
 800                                12/19/2001                  01/18/2002
                                    12/18/2016                  9.45
 001                                                                                              $18,500.00
 WESTFIELD            MA            01085                      $192.63
                                    180                         $59,599.33                        2
 8219792
 817                                11/30/2001                  01/03/2002                        000000008219792
 001                                12/03/2016                  7.45
                                                               $554.51                            $60,000.00
 ENCINITAS            CA
 8220022                            120                         $9,681.03                         2
                                    11/16/2001                  12/21/2001
 817                                                                                              000000008220022
 001                                11/21/2011                  6.625                             $10,000.00
 DOYLESTOWN           PA                                       $114.19

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $23,653.37                        2
 8220279
 800                                11/27/2001                  12/31/2001
 201                                11/30/2011                  7.75
                                                               $300.03                            $25,000.00
 GRISWOLD             CT
 8220592                            120                         $48,974.75                        2
                                    11/19/2001                  12/24/2001
 800
 201                                11/24/2011                  7.55                              $50,000.00
 FORT COLLINS         CO                                       $594.82

 8220816                            120                         $19,588.22                        2
 800                                12/27/2001                  02/01/2002
                                    01/01/2012                  7.65
 001                                                                                              $20,000.00
 GRAND PRAIRIE        TX            75052                      $238.98
                                    180                         $20,071.69                        2
 8220899
 800                                11/21/2001                  12/21/2001
 001                                11/21/2016                  8.95
                                                               $204.29                            $20,200.00
 KNOXVILLE            TN
 8221285                            180                         $32,575.91                        2
                                    11/30/2001                  01/04/2002
 817                                                                                              000000008221285
 001                                12/04/2016                  8.7                               $32,800.00
 NEWARK               DE                                       $326.86

 8221327                            300                         $16,166.98                        2
 800                                12/14/2001                  01/17/2002
                                    12/17/2026                  11.7
 001                                                                                              $16,200.00
 CARY                 IL            60013                      $167.05
                                    180                         $18,608.71                        2
 8221673
 817                                11/16/2001                  12/20/2001                        000000008221673
 001                                11/20/2016                  9.6
                                                               $197.46                            $18,800.00
 TUCSON               AZ
 8221780                            180                         $36,119.73                        2
                                    11/30/2001                  12/30/2001
 817                                                                                              000000008221780
 001                                11/30/2016                  8.2                               $36,500.00
 SPRING               TX                                       $353.05

 8221798                            180                         $31,628.26                        2
 817                                11/30/2001                  01/04/2002
                                    12/04/2016                  8.45
 001                                                                                              $32,100.00
 NEWARK               DE            19702                      $315.17
                                    180                         $19,790.76                        2
 8221822
 800                                12/07/2001                  01/04/2002
 201                                12/04/2016                  7.35
                                                               $183.71                            $20,000.00
 CAMARILLO            CA
 8222325                            180                         $37,563.39                        2
                                    12/18/2001                  01/21/2002
 817                                                                                              000000008222325
 001                                12/21/2016                  9                                 $37,800.00
 XENIA                OH                                       $383.40

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $28,107.41                        2
 8222333
 817                                12/11/2001                  01/14/2002                        000000008222333
 001                                12/14/2016                  7.6
                                                               $263.96                            $28,300.00
 EULESS               TX
 8222382                            300                         $69,663.21                        2
                                    12/14/2001                  01/18/2002
 800
 201                                12/18/2026                  10.25                             $70,000.00
 ARNOLD               MD                                       $648.47

 8222622                            120                         $9,842.48                         2
 817                                11/19/2001                  12/24/2001
                                    11/24/2011                  8.65
 001                                                                                              $10,000.00
 FENTON               MI            48430                      $124.79
                                    180                         $55,000.00                        2
 8223083
 817                                02/01/2002                  03/03/2002                        000000008223083
 001                                02/03/2017                  7.35
                                                               $505.18                            $55,000.00
 SANTA ROSA           CA
 8223224                            180                         $49,544.69                        2
                                    12/16/2001                  01/17/2002
 800
 201                                12/17/2016                  7.45                              $50,000.00
 WALNUT               CA                                       $462.09

 8223505                            180                         $49,751.91                        2
 817                                11/30/2001                  01/03/2002
                                    12/03/2016                  9.6
 001                                                                                              $50,000.00
 JACKSONVILLE         FL            32259                      $525.14
                                    60                          $21,268.58                        2
 8224081
 817                                11/28/2001                  12/24/2001                        000000008224081
 001                                11/24/2006                  7.25
                                                               $438.23                            $22,000.00
 SOLVANG              CA
 8224107                            300                         $24,279.31                        2
                                    11/30/2001                  01/04/2002
 800
 001                                12/04/2026                  10.2                              $24,300.00
 WATERLOO             IL                                       $224.25

 8224321                            180                         $34,642.28                        2
 800                                11/24/2001                  12/29/2001
                                    11/29/2016                  7.75
 001                                                                                              $35,000.00
 ROHNERT PARK         CA            94928                      $329.45
                                    180                         $9,450.93                         2
 8224453
 800                                12/20/2001                  01/25/2002
 001                                12/25/2016                  9.2
                                                               $97.49                             $9,500.00
 CLAY                 NY
 8224461                            180                         $24,713.45                        2
                                    11/19/2001                  12/20/2001
 817                                                                                              000000008224461
 001                                11/20/2016                  8.85                              $25,000.00
 MURRIETA             CA                                       $258.80

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $5,153.70                         2
 8224826
 817                                11/29/2001                  01/03/2002                        000000008224826
 001                                12/03/2016                  9.75
                                                               $55.09                             $5,200.00
 KALAMAZOO            MI
 8225104                            120                         $24,476.38                        2
                                    11/30/2001                  01/04/2002
 817                                                                                              000000008225104
 201                                12/04/2011                  7.25                              $25,000.00
 SWARTZ CREEK         MI                                       $293.51

 8225328                            120                         $66,176.52                        2
 817                                11/28/2001                  01/02/2002
                                    12/02/2011                  7.15
 201                                                                                              $67,500.00
 WOODHAVEN            MI            48183                      $788.97
                                    180                         $9,942.53                         2
 8225419
 800                                12/14/2001                  01/18/2002
 001                                12/18/2016                  10.5
                                                               $110.54                            $10,000.00
 CLEMENTON            NJ
 8225526                            180                         $60,037.48                        2
                                    12/17/2001                  01/14/2002
 817                                                                                              000000008225526
 201                                12/14/2016                  7.35                              $65,000.00
 SANTA BARBARA        CA                                       $597.04

 8225542                            180                         $20,665.30                        2
 800                                12/12/2001                  01/13/2002
                                    12/13/2016                  9.05
 001                                                                                              $20,800.00
 BROKEN ARROW         OK            74012                      $211.59
                                    180                         $30,362.64                        2
 8225567
 800                                11/26/2001                  12/27/2001
 001                                11/27/2016                  9.8
                                                               $325.10                            $30,600.00
 CHULA VISTA          CA
 8225641                            120                         $24,347.47                        2
                                    12/01/2001                  01/04/2002
 800
 201                                12/04/2011                  7.9                               $25,000.00
 ARCADIA              CA                                       $302.00

 8225831                            180                         $21,614.14                        2
 800                                01/14/2002                  02/13/2002
                                    01/13/2017                  9.25
 001                                                                                              $21,700.00
 NEPTUNE CITY         NJ            07753                      $223.34
                                    120                         $24,206.52                        2
 8225864
 800                                12/06/2001                  01/10/2002
 001                                12/10/2011                  9.55
                                                               $316.40                            $24,400.00
 SOUTH HADLEY         MA
 8225997                            180                         $21,898.36                        2
                                    12/01/2001                  01/03/2002
 800
 201                                12/03/2016                  7.75                              $22,000.00
 LA PUENTE            CA                                       $207.09

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $37,105.39                        2
 8226474
 800                                11/30/2001                  12/30/2001
 001                                11/30/2016                  9
                                                               $380.35                            $37,500.00
 KERNERSVILLE         NC
 8226946                            120                         $19,814.59                        2
                                    11/27/2001                  12/31/2001
 800
 001                                11/30/2011                  7.4                               $20,000.00
 WYANDOTTE            MI                                       $236.37

 8227175                            120                         $17,804.64                        2
 800                                11/29/2001                  01/03/2002
                                    12/03/2011                  7.8
 001                                                                                              $18,000.00
 PORTSMOUTH           VA            23701                      $216.50
                                    120                         $14,844.10                        2
 8227308
 817                                12/05/2001                  01/09/2002                        000000008227308
 001                                12/09/2011                  8.15
                                                               $183.19                            $15,000.00
 EULESS               TX
 8227332                            120                         $20,287.61                        2
                                    11/30/2001                  01/04/2002
 800
 201                                12/04/2011                  9                                 $20,500.00
 PLANTATION           FL                                       $259.69

 8227449                            180                         $8,553.50                         2
 817                                11/30/2001                  12/30/2001
                                    11/30/2016                  9.2
 001                                                                                              $8,600.00
 SAN ANTONIO          TX            78259                      $88.26
                                    120                         $19,783.92                        2
 8227597
 800                                11/30/2001                  01/04/2002
 001                                12/04/2011                  9.65
                                                               $260.45                            $20,000.00
 ST. PETERSBURG       FL
 8227779                            120                         $191,063.77                       2
                                    11/23/2001                  12/28/2001
 800
 001                                11/28/2011                  7.65                              $194,300.00
 READING              MA                                       $2,321.62

 8227852                            60                          $15,332.00                        2
 800                                11/30/2001                  01/04/2002
                                    12/04/2006                  8.85
 201                                                                                              $16,000.00
 SAVANNAH             GA            31410                      $330.98
                                    60                          $7,765.38                         2
 8227969
 800                                11/30/2001                  01/04/2002
 201                                12/04/2006                  10.05
                                                               $170.18                            $8,000.00
 SAVANNAH             GA
 8229056                            120                         $6,263.69                         2
                                    11/21/2001                  12/27/2001
 817                                                                                              000000008229056
 001                                11/27/2011                  6.625                             $6,400.00
 GRUNDY CENTER        IA                                       $73.08

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    180                         $22,803.02                        2
 8229148
 800                                11/20/2001                  12/26/2001
 001                                11/26/2016                  8.85
                                                               $230.23                            $22,900.00
 FORT COLLINS         CO
 8229213                            180                         $21,278.73                        2
                                    11/27/2001                  12/26/2001
 817                                                                                              000000008229213
 201                                11/26/2016                  8.5                               $21,500.00
 TUCSON               AZ                                       $211.72

 8229635                            240                         $41,273.70                        2
 800                                11/29/2001                  01/03/2002
                                    12/03/2021                  10.7
 001                                                                                              $41,500.00
 NEWARK               DE            19711                      $419.92
                                    120                         $30,404.76                        2
 8230161
 800                                01/21/2002                  02/22/2002
 201                                01/22/2012                  9.2
                                                               $392.23                            $30,700.00
 LIMERICK             ME
 8230567                            60                          $19,456.31                        2
                                    11/26/2001                  12/28/2001
 800
 001                                11/28/2006                  7.85                              $20,000.00
 MIO                  MI                                       $404.10

 8231094                            180                         $49,272.81                        2
 817                                12/10/2001                  01/11/2002
                                    12/11/2016                  9.35
 001                                                                                              $49,600.00
 FREMONT              CA            94536                      $513.46
                                    180                         $50,516.02                        2
 8231201
 800                                11/26/2001                  12/27/2001
 201                                11/27/2016                  9.1
                                                               $520.32                            $51,000.00
 SHERMAN OAKS         CA
 8231409                            180                         $34,485.08                        2
                                    11/21/2001                  12/26/2001
 800
 001                                11/26/2016                  9                                 $35,200.00
 KANEOHE              HI                                       $357.03

 8232076                            120                         $20,350.91                        2
 817                                12/04/2001                  01/07/2002
                                    12/07/2011                  7.15
 201                                                                                              $21,500.00
 MARIETTA             GA            30066                      $251.30
                                    180                         $44,681.68                        2
 8232233
 817                                12/05/2001                  01/07/2002                        000000008232233
 201                                12/07/2016                  7.45
                                                               $415.88                            $45,000.00
 CHICAGO              IL
 8232373                            120                         $9,782.80                         2
                                    11/26/2001                  12/26/2001
 817                                                                                              000000008232373
 001                                11/26/2011                  6.5                               $10,000.00
 WATERLOO             IA                                       $113.55

 Customer #                         Original term               Unpaid Loan Balance               Lien Position
 Bank                               Note Date                   1ST Payment Date                  Originator Number
                                                                Current Rate
 Branch                             Maturity Date               Current Payment                   Original Loan Balance
  City, State                       Zip Code
                                    120                         $19,454.13                        2
 8232613
 800                                12/05/2001                  01/09/2002
 001                                12/09/2011                  7.6
                                                               $236.07                            $19,800.00
 GREEN BAY            WI
 8233033                            180                         $39,815.94                        2
                                    12/03/2001                  01/03/2002
 800
 001                                12/03/2016                  8.1                               $40,000.00
 HUNTINGTON           WV                                       $384.58

 8233447                            180                         $27,610.84                        2
 800                                12/12/2001                  01/11/2002
                                    12/11/2016                  8.85
 201                                                                                              $27,800.00
 FRESNO               CA            93710                      $279.50
                                    120                         $11,790.64                        2
 8234304
 800                                11/21/2001                  12/27/2001
 001                                11/27/2011                  8.55
                                                               $149.11                            $12,000.00
 RIVERSIDE            CA
 8234312                            60                          $34,017.69                        2
                                    12/18/2001                  01/21/2002
 800
 201                                12/21/2006                  7.5                               $35,000.00
 BRISTOL              VT                                       $701.33

 8234452                            180                         $9,942.10                         2
 800                                12/06/2001                  01/07/2002
                                    12/07/2016                  7.95
 001                                                                                              $10,000.00
 WEST CHESTER         PA            19380                      $95.28
                                    60                          $38,894.28                        2
 8234460
 817                                11/28/2001                  01/02/2002                        000000008234460
 001                                12/02/2006                  7.25
                                                               $796.78                            $40,000.00
 CAROL STREAM         IL
 8235137                            180                         $21,867.18                        2
                                    12/10/2001                  01/13/2002
 800
 201                                12/13/2016                  8.6                               $22,000.00
 AFFTON               MO                                       $217.94

</TABLE>

<PAGE>

                                    EXHIBIT B

                            LIMITED POWER OF ATTORNEY

                               KNOW ALL MEN BY THESE PREMISES:

        That  Wells  Fargo Bank  Minnesota,  N.A.,  as  indenture  trustee  (the
"Indenture  Trustee"),  under  the  indenture  dated as of March  26,  2002 (the
"Indenture"),  between GMACM Home Equity Loan Trust 2002-HE2,  as issuer and the
Indenture Trustee, a national banking  association  organized and existing under
the laws of the  United  States of  America,  and having  its  principal  office
located at 11000  Broken Land  Parkway,  Columbia,  Maryland  21044,  hath made,
constituted  and  appointed,  and does by these  presents  make,  constitute and
appoint GMAC Mortgage  Corporation,  a corporation  organized and existing under
the  laws  of  the   Commonwealth   of   Pennsylvania,   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 securing a Mortgage Loan and the related 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 such Mortgage Note secured by any
such  Mortgage)  and for which GMAC Mortgage  Corporation  is acting as Servicer
pursuant  to a  Servicing  Agreement  dated as March 26,  2002  (the  "Servicing
Agreement").

This appointment shall apply to the following enumerated transactions only:

1.      The modification or re-recording of a Mortgage,  where said modification
        or re-recording is for the purpose of correcting the Mortgage 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 as insured.

2.      The subordination of the Lien of a Mortgage 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,  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:

          a.   The  substitution  of  trustee(s)  serving  under a Mortgage,  in
               accordance with state law and the Mortgage;

        b.     Statements of breach or non-performance;

        c.     Notices of default;

<PAGE>

          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 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 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 and the related Mortgage Note, in connection
     with the repurchase of the Mortgage Loan secured and evidenced thereby.

8.      The full assignment of a Mortgage 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,  where said modification or
     re-recording  is for the  purpose of any  modification  pursuant to Section
     3.01 of the Servicing Agreement.

10.  The execution of partial satisfactions/releases pursuant to Section 3.01 of
     the Servicing Agreement.

        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 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.

        Capitalized  terms used herein that are not otherwise defined shall have
the meanings ascribed thereto in Appendix A to the Indenture.

<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.

                               Wells Fargo Bank Minnesota, N.A.,
                                   not in its individual capacity
                                   but solely as Indenture Trustee

                               By:
                                      ----------------------------------------
                                      Name:
                                      Title:

<PAGE>

STATE OF                     )
                             SS.
COUNTY OF                    )

        On this [ ] day of March, 2002, before me the undersigned, Notary Public
of  said  State,  personally  appeared  ,  personally  known  to me  to be  duly
authorized officers of Wells Fargo Bank Minnesota, N.A. that executed the within
instrument and personally  known to me to be the persons who executed the within
instrument on behalf of Wells Fargo Bank  Minnesota,  N.A.  therein  named,  and
acknowledged  to me such Wells Fargo Bank  Minnesota,  N.A.  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 Mortgage  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: (circle one)          Mortgage Loan
Prepaid in Full                                    Mortgage 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."

GMAC Mortgage Corporation
Authorized Signature

******************************************************************************
TO CUSTODIAN:  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:       [  ]   Mortgage Note

Name
    --------------------------------

Title
     -------------------------------

Date
    ------------------

<PAGE>EXHIBIT 4.2

===============================================================================

                   RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC.,

                                  as Depositor

                                       and

                            WILMINGTON TRUST COMPANY

                                as Owner Trustee

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

                                 TRUST AGREEMENT

                           Dated as of March 26, 2002

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

                      GMACM HOME EQUITY LOAN TRUST 2002-HE2
                   GMACM Home Equity Loan-Backed Certificates,
                                 Series 2002-HE2

================================================================================

<PAGE>
<TABLE>
<CAPTION>

                                TABLE OF CONTENTS

                                                                                            PAGE

<S>                                                                                        <C>
ARTICLE I         Definitions...............................................................1

Section 1.01.  Definitions..................................................................1

Section 1.02.  Other Definitional Provisions................................................1

ARTICLE II        Organization..............................................................3

Section 2.01.  Name.........................................................................3

Section 2.02.  Office.......................................................................3

Section 2.03.  Purposes and Powers..........................................................3

Section 2.04.  Appointment of Owner Trustee.................................................4

Section 2.05.  Initial Capital Contribution of Trust Estate.................................4

Section 2.06.  Declaration of Trust.........................................................4

Section 2.07.  Title to Trust Property......................................................4

Section 2.08.  Situs of Trust...............................................................5

Section 2.09.  Representations and Warranties of the Depositor..............................5

Section 2.10.  Payment of Trust Fees........................................................6

ARTICLE III       Conveyance of the Mortgage Loans; Certificates............................7

Section 3.01.  Conveyance of the Mortgage Loans.............................................7

Section 3.02.  Initial Ownership............................................................7

Section 3.03.  Issuance of Certificates.....................................................7

Section 3.04.  Authentication of Certificates...............................................7

       Section 3.05. Registration of and Limitations on Transfer and Exchange of
Certificates................................................................................8

Section 3.06.  Mutilated, Destroyed, Lost or Stolen Certificates...........................13

Section 3.07.  Persons Deemed Certificateholders...........................................13

Section 3.08.  Access to List of Certificateholders' Names and Addresses...................13

Section 3.09.  Maintenance of Office or Agency.............................................14

Section 3.10.  Certificate Paying Agent....................................................14

Section 3.11.  Cooperation.................................................................16

Section 3.12.  [Reserved]..................................................................16

Section 3.13.  Subordination...............................................................16

Section 3.14.  No Priority Among Certificates..............................................16

ARTICLE IV        Authority and Duties of Owner Trustee....................................17

Section 4.01.  General Authority...........................................................17

Section 4.02.  General Duties..............................................................17

                                        i
<PAGE>

Section 4.03.  Action upon Instruction.....................................................17

Section 4.04.  No Duties Except as Specified under Specified Documents or in

                       Instructions........................................................18

Section 4.05.  Restrictions................................................................18

Section 4.06.  Prior Notice to Certificateholders and the Enhancer with Respect

                       to Certain Matters..................................................18

Section 4.07.  Action by Certificateholders with Respect to Certain Matters................19

Section 4.08.  Action by Certificateholders with Respect to Bankruptcy.....................19

Section 4.09.  Restrictions on Certificateholders' Power...................................19

Section 4.10.  Majority Control............................................................19

Section 4.11.  Doing Business in Other Jurisdictions.......................................20

ARTICLE V         Application of Trust Funds...............................................21

Section 5.01.  Distributions...............................................................21

Section 5.02. Method of Payment...........................................................23

Section 5.03.  Signature on Returns........................................................23

Section 5.04.  Statements to Certificateholders............................................23

ARTICLE VI        Concerning the Owner Trustee.............................................24

Section 6.01.  Acceptance of Trusts and Duties.............................................24

Section 6.02.  Furnishing of Documents.....................................................25

Section 6.03.  Representations and Warranties..............................................25

Section 6.04.  Reliance; Advice of Counsel.................................................26

Section 6.05.  Not Acting in Individual Capacity...........................................26

Section 6.06.  Owner Trustee Not Liable for Certificates or Related Documents..............26

Section 6.07.  Owner Trustee May Own Certificates and Notes................................27

ARTICLE VII       Compensation of Owner Trustee............................................28

Section 7.01.  Owner Trustee's Fees and Expenses...........................................28

Section 7.02.  Indemnification.............................................................28

ARTICLE VIII      Termination of Trust Agreement...........................................30

Section 8.01.  Termination of Trust Agreement..............................................30

Section 8.02.  Additional Termination Requirements.........................................31

ARTICLE IX        Successor Owner Trustees and Additional Owner Trustees...................32

Section 9.01.  Eligibility Requirements for Owner Trustee..................................32

                                        ii
<PAGE>

Section 9.02.  Replacement of Owner Trustee................................................32

Section 9.03.  Successor Owner Trustee.....................................................33

Section 9.04.  Merger or Consolidation of Owner Trustee....................................33

Section 9.05.  Appointment of Co-Trustee or Separate Trustee...............................33

ARTICLE X         Miscellaneous............................................................35

Section 10.01.  Amendments.................................................................35

Section 10.02.  No Legal Title to Trust Estate.............................................36

Section 10.03.  Limitations on Rights of Others............................................36

Section 10.04.  Notices....................................................................37

Section 10.05.  Severability...............................................................37

Section 10.06.  Separate Counterparts......................................................37

Section 10.07.  Successors and Assigns.....................................................37

Section 10.08.  No Petition................................................................38

Section 10.09.  No Recourse................................................................38

Section 10.10.  Headings...................................................................38

Section 10.11.  GOVERNING LAW..............................................................38

Section 10.12.  Integration................................................................38

Section 10.13.  Rights of Enhancer to Exercise Rights of Certificateholders................38

<PAGE>

                                TABLE OF CONTENTS
                                   (CONTINUED)
                                                                                          PAGE

                                    EXHIBITS

Exhibit A - Form of Class SB Certificate..................................................A-1
Exhibit B - Certificate of Trust..........................................................B-1
Exhibit C - Form of Rule 144A Investment Representation...................................C-1
Exhibit D - Form of Investor Representation Letter........................................D-1
Exhibit E - Form of Transferor Representation Letter......................................E-1
Exhibit F - Form of Certificate of Non-Foreign Status.....................................F-1
Exhibit G - Form of ERISA Representation Letter...........................................G-1
Exhibit H - Form of Representation Letter.................................................H-1
Exhibit I - Form of Class R Certificates..................................................I-1
Exhibit J-1 - Form of Transfer Affidavit and Agreement..................................J-1-1
Exhibit J-2 - Form of Transferor Certificate............................................J-2-1

</TABLE>

<PAGE>

                                       11

        This trust  agreement,  dated as of March 26, 2002 (as amended from time
to time, the "Trust Agreement"), is between Residential Asset Mortgage Products,
Inc., a Delaware  corporation,  as depositor (the  "Depositor"),  and Wilmington
Trust  Company,  a Delaware  banking  corporation,  as owner trustee (the "Owner
Trustee").

                                   WITNESSETH:

     WHEREAS,  the  Depositor  and the Owner  Trustee  desire to form a Delaware
business trust;

        NOW,  THEREFORE,  In  consideration  of  the  mutual  agreements  herein
contained, the Depositor and the Owner Trustee agree as follows:

                                   ARTICLE I

                                   Definitions

Section 1.01. Definitions.  For all purposes of this Trust Agreement,  except as
otherwise  expressly  provided herein or unless the context otherwise  requires,
capitalized  terms used herein  that are not  otherwise  defined  shall have the
meanings  ascribed  thereto in Appendix A to the indenture dated as of March 26,
2002 (the  "Indenture"),  between  GMACM Home  Equity  Loan Trust  2002-HE2,  as
Issuer, and Wells Fargo Bank Minnesota,  N.A., as Indenture  Trustee.  All other
capitalized terms used herein shall have the meanings specified herein.

Section 1.02.  Other Definitional Provisions.

(a) All terms defined in this Trust  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 Trust  Agreement and in any  certificate  or other  document
made or delivered  pursuant hereto or thereto,  accounting  terms not defined in
this  Trust  Agreement  or in  any  such  certificate  or  other  document,  and
accounting  terms  partly  defined  in  this  Trust  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 Trust
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 Trust  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 Trust  Agreement shall refer to this Trust Agreement as a whole and
not to any  particular  provision of this Trust  Agreement;  Section and Exhibit
references  contained in this Trust  Agreement  are  references  to Sections and
Exhibits in or to this Trust  Agreement  unless  otherwise  specified;  the term
"including"  shall mean  "including  without  limitation";  "or"  shall  include
"and/or"; and the term "proceeds" shall have the meaning ascribed thereto in the
UCC.

                                       1
<PAGE>

(d) The  definitions  contained in this Trust  Agreement  are  applicable to the
singular as well as the plural forms of such terms and to the  masculine as well
as to 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.

                                       2
<PAGE>

                                   ARTICLE II

                                  Organization

Section  2.01.  Name.  The trust  created  hereby  shall be known as "GMACM Home
Equity  Loan Trust  2002-HE2,"  in which name the Owner  Trustee may conduct the
business  of the Trust,  make and execute  contracts  and other  instruments  on
behalf of the Trust and sue and be sued.

Section  2.02.  Office.  The  office of the Trust  shall be in care of the Owner
Trustee at the  Corporate  Trust Office or at such other  address in Delaware as
the Owner Trustee may designate by written notice to the Certificateholders, the
Depositor and the Enhancer.

Section 2.03.  Purposes and Powers. The purpose of the Trust is to engage in the
following activities:

(i) to issue the Notes pursuant to the Indenture and the  Certificates  pursuant
to this Trust Agreement and to sell the Notes and the Certificates;

(ii) to purchase the Mortgage Loans and to pay the organizational,  start-up and
transactional expenses of the Trust;

(iii) to assign, grant, transfer,  pledge and convey the Mortgage Loans pursuant
to the Indenture and to hold,  manage and  distribute to the  Certificateholders
pursuant to Section 5.01 any portion of the  Mortgage  Loans  released  from the
Lien of, and remitted to the Trust pursuant to, the Indenture;

(iv) to enter into and  perform its  obligations  under the Basic  Documents  to
which it is to be a party;

(v) to engage in those activities,  including entering into agreements, that are
necessary,  suitable or convenient to accomplish the foregoing or are incidental
thereto  or  connected  therewith,  including,  without  limitation,  to  accept
additional  contributions  of  equity  that are not  subject  to the Lien of the
Indenture; and

(vi) subject to  compliance  with the Basic  Documents,  to engage in such other
activities  as may be  required in  connection  with  conservation  of the Trust
Estate and the making of distributions to the Securityholders.

The Trust is hereby authorized to engage in the foregoing activities.  The Trust
shall not engage in any activity other than in connection  with the foregoing or
other than as required or authorized by the terms of this Trust Agreement or the
other Basic Documents  while any Note is outstanding  without the consent of the
Certificateholders  of  Certificates  evidencing  a  majority  of the  aggregate
Certificate  Percentage  Interest of each Class of  Certificates,  the Indenture
Trustee,  the Enhancer and the  Noteholders of Notes  representing a majority of
the aggregate Voting Rights of the Notes.

                                       3
<PAGE>

Section 2.04.  Appointment of Owner Trustee.  The Depositor  hereby appoints the
Owner Trustee as trustee of the Trust  effective as of the date hereof,  to have
all the rights, powers and duties set forth herein.

Section 2.05. Initial Capital  Contribution of Trust Estate. In consideration of
the delivery by the Owner Trustee,  on behalf of the Trust, of the Securities to
the Depositor or its designee,  upon the order of the Depositor,  the Depositor,
as of the Closing Date and concurrently  with the execution and delivery hereof,
does  hereby  transfer,  assign,  set over and  otherwise  convey to the  Trust,
without  recourse,  but subject to the other terms and  provisions of this Trust
Agreement,  all of the right,  title and interest of the Depositor in and to the
Trust Estate. The foregoing transfer,  assignment,  set over and conveyance does
not, and is not intended to,  result in a creation or an assumption by the Trust
of any  obligation of the  Depositor or any other Person in connection  with the
Trust Estate or under any agreement or instrument  relating  thereto,  except as
specifically set forth herein.

        The Owner Trustee,  on behalf of the Trust,  acknowledges the conveyance
to the Trust by the  Depositor,  as of the Closing  Date,  of the Trust  Estate,
including  all right,  title and  interest of the  Depositor in and to the Trust
Estate.  Concurrently with such conveyance and in exchange  therefor,  the Trust
has pledged the Trust  Estate to the  Indenture  Trustee  and has  executed  the
Certificates  and  the  Notes  and  caused  them to be  duly  authenticated  and
delivered.

Section 2.06.  Declaration of Trust.  The Owner Trustee hereby  declares that it
shall hold the Trust  Estate in trust upon and  subject  to the  conditions  set
forth herein for the use and benefit of the  Certificateholders,  subject to the
obligations of the Trust under the Basic  Documents.  It is the intention of the
parties  hereto that the Trust  constitute  a business  trust under the Business
Trust Statute and that this Trust Agreement  constitute the governing instrument
of such business trust. Effective as of the date hereof, the Owner Trustee shall
have all rights,  powers and duties set forth herein and in the  Business  Trust
Statute  with  respect to  accomplishing  the  purposes of the Trust.  It is the
intention of the parties hereto that, solely for federal, state and local income
and franchise tax purposes, the Trust shall be treated as an entity wholly owned
by the  Depositor or an affiliate  thereof,  with the assets of the entity being
the Trust Estate. It is the further intention of the parties that an election to
be treated as a REMIC  ("REMIC I") for federal  income tax purposes be made with
respect  to the  Trust  Estate  exclusive  of the  Pre-Funding  Account  and the
Capitalized Interest Account,  which shall be treated as "outside reserve funds"
for purposes of the REMIC Provisions,  that a second election to be treated as a
REMIC be made with  respect to the REMIC I Regular  Interests  ("REMIC  II") and
that a third election to be treated as a REMIC be made with respect to the REMIC
II  Regular   Interests   ("REMIC  III").   The  Issuer  will  provide  for  the
administration  of REMIC I, REMIC II and REMIC III pursuant to Article XI of the
Indenture.  The  provisions  of this Trust  Agreement  shall be  interpreted  to
further such intentions.  Neither the Depositor nor any Certificateholder  shall
have any personal  liability for any liability or obligation of the Trust, other
than the indemnification obligation provided in Section 7.2 herein.

Section 2.07. Title to Trust Property.  Legal title to the Trust Estate shall be
vested  at all  times in the  Trust as a  separate  legal  entity  except  where
applicable  law in any  jurisdiction  requires  title to any  part of the  Trust
Estate to be vested in a trustee  or  trustees,  in which  case  title  shall be
deemed to be  vested  in the  Owner  Trustee,  a  co-trustee  and/or a  separate
trustee, as the case may be.

                                       4
<PAGE>

Section 2.08.  Situs of Trust. The Trust will be located and administered in the
State of Delaware.  All bank accounts  maintained by the Owner Trustee on behalf
of the  Trust  shall  be  located  in the  State  of  Delaware  or the  State of
Minnesota.  The Trust  shall not have any  employees  in any  state  other  than
Delaware;  provided, however, that nothing herein shall restrict or prohibit the
Owner Trustee from having  employees  within or without the State of Delaware or
taking  actions  outside the State of  Delaware in order to comply with  Section
2.03. Payments will be received by the Trust only in Delaware or Minnesota,  and
payments  will be made by the Trust only from  Delaware or  Minnesota.  The only
office of the Trust will be at the  Corporate  Trust Office of the Owner Trustee
in Delaware.

Section 2.09.  Representations  and Warranties of the  Depositor.  The Depositor
hereby represents and warrants to the Owner Trustee and the Enhancer that:

(a) The  Depositor is duly  organized and validly  existing as a corporation  in
good standing under the laws of the State of Delaware,  with power and authority
to own its  properties  and to  conduct  its  business  as such  properties  are
currently owned and such business is at present conducted.

(b) The Depositor is duly  qualified to do business as a foreign  corporation in
good  standing  and has  obtained all  necessary  licenses and  approvals in all
jurisdictions  in which the ownership or lease of its property or the conduct of
its business  shall require such  qualifications  and in which the failure to so
qualify would have a material adverse effect on the business, properties, assets
or condition  (financial  or  otherwise) of the Depositor and the ability of the
Depositor to perform under this Trust Agreement.

(c) The  Depositor has the power and authority to execute and deliver this Trust
Agreement and to carry out its terms; the Depositor has full power and authority
to sell and assign the  property to be sold and assigned to and  deposited  with
the Trust as part of the Trust and the Depositor has duly  authorized  such sale
and assignment and deposit to the Trust by all necessary  corporate action;  and
the execution,  delivery and  performance of this Trust Agreement have been duly
authorized by the Depositor by all necessary corporate action.

(d) The  consummation of the  transactions  contemplated by this Trust Agreement
and the  fulfillment  of the terms  hereof do not conflict  with,  result in any
material  breach of any of the terms and provisions  of, or constitute  (with or
without  notice or lapse of time) a material  default  under,  the  articles  of
incorporation or bylaws of the Depositor,  or any material indenture,  agreement
or other  instrument  to which the Depositor is a party or by which it is bound;
nor result in the creation or imposition of any Lien upon any of its  properties
pursuant  to the  terms of any such  indenture,  agreement  or other  instrument
(other  than  pursuant to the Basic  Documents);  nor violate any law or, to the
best of the Depositor's  knowledge,  any order, rule or regulation applicable to
the  Depositor  of any  court  or of  any  federal  or  state  regulatory  body,
administrative agency or other governmental  instrumentality having jurisdiction
over the Depositor or its properties.

                                       5
<PAGE>

Section  2.10.  Payment of Trust Fees.  The Owner  Trustee shall pay the Trust's
fees and expenses incurred with respect to the performance of the Trust's duties
under the Indenture.

                                       6
<PAGE>

                                  ARTICLE III

                 Conveyance of the Mortgage Loans; Certificates

Section 3.01. Conveyance of the Mortgage Loans. The Depositor, concurrently with
the execution and delivery hereof,  does hereby  transfer,  convey and assign to
the Trust, on behalf of the Securityholders and the Enhancer,  without recourse,
all  its  right,  title  and  interest  in and to the  Initial  Mortgage  Loans,
including  but not  limited to any rights of the  Depositor  under the  Purchase
Agreement.  The  Depositor  shall also  provide the  Indenture  Trustee with the
Policy.

        The parties hereto intend that, for non-tax  purposes,  the  transaction
set forth  herein be a sale by the  Depositor  to the Trust of all of its right,
title and interest in and to the Initial  Mortgage Loans. In the event that, for
non-tax  purposes,  the transaction set forth herein is not deemed to be a sale,
the  Depositor  hereby  grants to the Trust a  security  interest  in all of its
right,  title and  interest  in, to and under the Initial  Mortgage  Loans,  all
distributions  thereon and all proceeds thereof;  and this Trust Agreement shall
constitute a security agreement under applicable law.

Section  3.02.  Initial  Ownership.  Upon  the  formation  of the  Trust  by the
contribution by the Depositor pursuant to Section 2.05 and the conveyance of the
Initial  Mortgage  Loans  pursuant  to  Section  3.01  and the  issuance  of the
Certificates,  GMACM  shall  be the  sole  Certificateholder  of each  Class  of
Certificates.

Section 3.03. Issuance of Certificates.  The Certificates of each Class shall be
issued in  minimum  denominations  of a  Percentage  Interest  of  10.0000%  and
integral multiples of 0.0001% in excess thereof. The Class SB Certificates shall
be issued in substantially  the form attached hereto as Exhibit A. The Class R-I
Certificates, the Class R-II Certificates and the Class R-III Certificates shall
be issued in substantially the form attached hereto as Exhibit I.

        The  Certificates  shall be executed on behalf of the Trust by manual or
facsimile   signature  of  an  authorized  officer  of  the  Owner  Trustee  and
authenticated in the manner provided in Section 3.04.  Certificates  bearing the
manual or facsimile  signatures of  individuals  who were, at the time when such
signatures  shall have been affixed,  authorized to sign on behalf of the Trust,
shall be validly  issued and  entitled to the  benefit of this Trust  Agreement,
notwithstanding  that such individuals or any of them shall have ceased to be so
authorized prior to the  authentication and delivery of such Certificates or did
not  hold  such  offices  at the date of  authentication  and  delivery  of such
Certificates. A Person shall become a Certificateholder and shall be entitled to
the rights and subject to the obligations of a Certificateholder  hereunder upon
such Person's acceptance of a Certificate duly registered in such Person's name,
pursuant to Section 3.05.

        A transferee of a Certificate shall become a Certificateholder and shall
be entitled to the rights and subject to the obligations of a  Certificateholder
hereunder upon such transferee's  acceptance of a Certificate duly registered in
such  transferee's  name pursuant to and upon satisfaction of the conditions set
forth in Section 3.05.

Section 3.04. Authentication of Certificates.  Concurrently with the acquisition
of the Initial Mortgage Loans by the Trust, the Owner Trustee or the Certificate
Paying Agent shall cause the Certificates in an initial  Percentage  Interest of

                                       7
<PAGE>

100.00% to be executed on behalf of the Trust, authenticated and delivered to or
upon the  written  order of GMACM,  signed by its  chairman  of the  board,  its
president or any vice president,  without further  corporate action by GMACM, in
authorized  denominations.  No Certificate  shall entitle the  Certificateholder
thereof to any benefit  under this Trust  Agreement  or be valid for any purpose
unless there shall appear on such  Certificate a certificate  of  authentication
substantially  in the form set forth in Exhibit A or Exhibit I hereto,  executed
by the Owner Trustee or the Certificate  Paying Agent, by manual signature,  and
such authentication  shall constitute  conclusive evidence that such Certificate
has been duly authenticated and delivered  hereunder.  All Certificates shall be
dated the date of their authentication.

Section  3.05.  Registration  of and  Limitations  on Transfer  and  Exchange of
Certificates.  The Certificate  Registrar shall keep or cause to be kept, at the
office or agency maintained pursuant to Section 3.09, a Certificate  Register in
which,  subject  to  such  reasonable  regulations  as  it  may  prescribe,  the
Certificate  Registrar shall provide for the registration of Certificates and of
transfers  and  exchanges of  Certificates  as herein  provided.  The  Indenture
Trustee shall be the initial Certificate Registrar. If the Certificate Registrar
resigns or is removed,  the Owner Trustee shall appoint a successor  Certificate
Registrar.

        Subject  to  satisfaction  of  the  conditions  set  forth  below,  upon
surrender  for  registration  of  transfer of any  Certificate  at the office or
agency  maintained  pursuant to Section 3.09,  the Owner Trustee shall  execute,
authenticate  and  deliver  (or shall  cause the  Certificate  Registrar  as its
authenticating agent to authenticate and deliver), in the name of the designated
transferee  or  transferees,   one  or  more  new   Certificates  in  authorized
denominations of a like aggregate amount dated the date of authentication by the
Owner Trustee or any authenticating agent. At the option of a Certificateholder,
Certificates may be exchanged for other Certificates of authorized denominations
of a like aggregate amount upon surrender of the Certificates to be exchanged at
the office or agency maintained pursuant to Section 3.09.

        Every Certificate  presented or surrendered for registration of transfer
or exchange  shall be  accompanied  by a written  instrument of transfer in form
satisfactory to the Certificate Registrar duly executed by the Certificateholder
or  such   Certificateholder's   attorney  duly  authorized  in  writing.   Each
Certificate  surrendered  for  registration  of transfer  or  exchange  shall be
cancelled  and  subsequently   disposed  of  by  the  Certificate  Registrar  in
accordance with its customary practice.

        No service  charge  shall be made for any  registration  of  transfer or
exchange of Certificates, but the Owner Trustee or the Certificate Registrar may
require payment of a sum sufficient to cover any tax or governmental charge that
may be imposed in connection with any transfer or exchange of Certificates.

        Except as described below,  each  Certificateholder  shall establish its
non-foreign status by submitting to the Certificate Paying Agent an IRS Form W-9
and the Certificate of Non-Foreign  Status (in  substantially  the form attached
hereto as Exhibit F).

        A  Certificate  may be  transferred  to a  Certificateholder  unable  to
establish its non-foreign status as described in the preceding paragraph only if

                                       8
<PAGE>

such  Certificateholder  provides  an Opinion of Counsel to the  Depositor,  the
Certificate Registrar and the Enhancer, which Opinion of Counsel shall not be an
expense  of the Trust,  the Owner  Trustee,  the  Certificate  Registrar  or the
Depositor,  satisfactory  to the Depositor and the Enhancer,  that such transfer
(1) will not affect the tax status of the Owner Trust and (2) will not adversely
affect the interests of any Securityholder or the Enhancer,  including,  without
limitation,  as a  result  of  the  imposition  of  any  United  States  federal
withholding taxes on the Owner Trust (except to the extent that such withholding
taxes  would be payable  solely  from  amounts  otherwise  distributable  to the
Certificate of the  prospective  transferee).  If such transfer  occurs and such
foreign   Certificateholder  becomes  subject  to  such  United  States  federal
withholding  taxes, any such taxes will be withheld by the Indenture  Trustee at
the  direction  of the Tax Matters  Partner.  Each  Certificateholder  unable to
establish its non-foreign  status shall submit to the Certificate Paying Agent a
copy of its Form W-8-BEN or such successor  form as required by  then-applicable
regulations  and  shall  resubmit  such  form  every  three  years or with  such
frequency as required by then-applicable regulations.

        No transfer, sale, pledge or other disposition of a Certificate shall be
made unless such transfer,  sale, pledge or other disposition is exempt from the
registration  requirements  of the  Securities  Act  and  any  applicable  state
securities  laws or is made in accordance with the Securities Act and such state
laws.  In the  event of any such  transfer,  the  Certificate  Registrar  or the
Depositor  shall prior to such  transfer  require the  transferee to execute (A)
either (i) (a) an investment letter in substantially the form attached hereto as
Exhibit  C (or  in  such  form  and  substance  reasonably  satisfactory  to the
Certificate  Registrar and the Depositor) which investment  letters shall not be
an expense of the Trust,  the Owner  Trustee,  the  Certificate  Registrar,  the
Servicer or the Depositor and which  investment  letter states that, among other
things,  such  transferee  (a) is a "qualified  institutional  buyer" as defined
under Rule 144A,  acting for its own account or the accounts of other "qualified
institutional  buyers"  as defined  under  Rule 144A,  and (b) is aware that the
proposed   transferor  intends  to  rely  on  the  exemption  from  registration
requirements  under  the  Securities  Act,  provided  by Rule 144A or (ii) (a) a
written Opinion of Counsel acceptable to and in form and substance  satisfactory
to the  Certificate  Registrar and the Depositor  that such transfer may be made
pursuant to an  exemption,  describing  the  applicable  exemption and the basis
therefor,  from the Securities Act and such state laws or is being made pursuant
to the Securities Act and such state laws, which Opinion of Counsel shall not be
an expense of the Trust,  the Owner  Trustee,  the  Certificate  Registrar,  the
Servicer  or the  Depositor  and (b) the  transferee  executes a  representation
letter,  substantially  in the form of  Exhibit  D  hereto,  and the  transferor
executes a representation letter, substantially in the form of Exhibit E hereto,
each  acceptable to and in form and substance  satisfactory  to the  Certificate
Registrar and the Depositor  certifying  the facts  surrounding  such  transfer,
which  representation  letters  shall not be an expense of the Trust,  the Owner
Trustee,  the Certificate  Registrar,  the Servicer or the Depositor and (B) the
Certificate of Non-Foreign  Status (in substantially the form attached hereto as
Exhibit F) acceptable to and in form and substance  reasonably  satisfactory  to
the Certificate  Registrar and the Depositor,  which certificate shall not be an
expense  of the Trust,  the Owner  Trustee,  the  Certificate  Registrar  or the
Depositor.  If such  Certificateholder  is unable to  provide a  Certificate  of
Non-Foreign Status, such Certificateholder must provide an Opinion of Counsel as
described in the preceding paragraph.  The Certificateholder  desiring to effect
such transfer shall,  and does hereby agree to,  indemnify the Trust,  the Owner
Trustee, the Certificate  Registrar,  the Servicer and the Depositor against any
liability  that may  result if the  transfer  is not so exempt or is not made in
accordance  with such federal and state laws. No transfer of Certificates or any
interest  therein  shall be made to any Plan,  any Person  acting,  directly  or
indirectly, on behalf of any such Plan or any Person acquiring such Certificates
with Plan  Assets  unless the  Depositor,  the Owner  Trustee,  the  Certificate
Registrar  and the  Servicer  are  provided  with an  Opinion  of  Counsel  that
establishes  to the  satisfaction  of the  Depositor,  the  Owner  Trustee,  the
Certificate  Registrar  and the Servicer  that the purchase of  Certificates  is
permissible  under  applicable  law,  will  not  constitute  or  result  in  any

                                       9
<PAGE>

prohibited  transaction  under  ERISA or  Section  4975 of the Code and will not
subject the  Depositor,  the Owner  Trustee,  the  Certificate  Registrar or the
Servicer to any  obligation or liability  (including  obligations or liabilities
under ERISA or Section 4975 of the Code) in addition to those undertaken in this
Trust  Agreement,  which  Opinion  of  Counsel  shall not be an  expense  of the
Depositor, the Owner Trustee, the Certificate Registrar or the Servicer. In lieu
of such Opinion of Counsel,  a Plan, any Person acting,  directly or indirectly,
on behalf of any such Plan or any Person acquiring such  Certificates  with Plan
Assets of a Plan may  provide a  certification  in the form of Exhibit G to this
Trust  Agreement,  which the  Depositor,  the  Owner  Trustee,  the  Certificate
Registrar   and  the  Servicer  may  rely  upon  without   further   inquiry  or
investigation.  Neither  an  Opinion  of  Counsel  nor a  certification  will be
required in connection with the initial  transfer of any such Certificate by the
Depositor to an Affiliate of the Depositor (in which case,  the Depositor or any
such Affiliate shall be deemed to have  represented that such Affiliate is not a
Plan or a Person  investing Plan Assets of any Plan) and the Owner Trustee shall
be entitled to conclusively rely upon a representation  (which, upon the request
of the Owner Trustee,  shall be a written  representation) from the Depositor of
the status of such transferee as an Affiliate of the Depositor.

        In addition,  with respect to each Class R Certificate,  (i) Each Person
who has or who acquires any Ownership Interest in a Class R Certificate shall be
deemed by the  acceptance  or  acquisition  of such  Ownership  Interest to have
agreed  to be  bound  by  the  following  provisions  and  to  have  irrevocably
authorized the  Certificate  Paying Agent or its designee under clause  (iii)(A)
below to deliver  payments to a Person  other than such Person and to  negotiate
the terms of any mandatory  sale under clause  (iii)(B) below and to execute all
instruments of transfer and to do all other things  necessary in connection with
any such sale. The rights of each Person  acquiring any Ownership  Interest in a
Class R Certificate are expressly subject to the following provisions:

(A)  Each  Person  holding or  acquiring  any  Ownership  Interest  in a Class R
     Certificate  shall be a Permitted  Transferee and shall promptly notify the
     Owner  Trustee  of any  change  or  impending  change  in its  status  as a
     Permitted Transferee.

(B)  In connection  with any proposed  Transfer of any  Ownership  Interest in a
     Class R Certificate,  the Certificate  Registrar shall require  delivery to
     it, and shall not register the  Transfer of any Class R  Certificate  until
     its receipt of, (I) an affidavit and  agreement (a "Transfer  Affidavit and
     Agreement,"  in the form attached  hereto as Exhibit J-1) from the proposed
     Transferee,   in  form  and   substance   satisfactory   to  the  Servicer,
     representing  and  warranting,  among other things,  that it is a Permitted
     Transferee,  that it is not acquiring its Ownership Interest in the Class R
     Certificate  that is the  subject of the  proposed  Transfer  as a nominee,
     trustee or agent for any Person who is not a Permitted Transferee, that for

                                       10
<PAGE>

     so long as it retains its Ownership  Interest in a Class R Certificate,  it
     will  endeavor to remain a Permitted  Transferee,  and that it has reviewed
     the  provisions  of this Section  3.05 and agrees to be bound by them,  and
     (II) a  certificate,  in the form attached  hereto as Exhibit J-2, from the
     Certificateholder  of a Class R Certificate wishing to transfer the Class R
     Certificate,   in  form  and  substance   satisfactory   to  the  Servicer,
     representing  and  warranting,  among other things,  that no purpose of the
     proposed Transfer is to impede the assessment or collection of tax.

(C)  Notwithstanding  the delivery of a Transfer  Affidavit  and  Agreement by a
     proposed Transferee under clause (B) above, if a Responsible Officer of the
     Certificate  Registrar  who  is  assigned  to  this  Agreement  has  actual
     knowledge that the proposed  Transferee is not a Permitted  Transferee,  no
     Transfer of an Ownership Interest in a Class R Certificate to such proposed
     Transferee shall be effected.

(D)  Each  Person  holding or  acquiring  any  Ownership  Interest  in a Class R
     Certificate  shall agree (x) to require a Transfer  Affidavit and Agreement
     from any  other  Person  to whom  such  Person  attempts  to  transfer  its
     Ownership  Interest in a Class R  Certificate  and (y) not to transfer  its
     Ownership  Interest  unless it provides a  certificate  to the  Certificate
     Registrar in the form attached hereto as Exhibit J-2.

(E)  Each  Person  holding  or  acquiring  an  Ownership  Interest  in a Class R
     Certificate,  by  purchasing  an  Ownership  Interest in such  Certificate,
     agrees  to give  the  Certificate  Registrar  written  notice  that it is a
     "pass-through  interest  holder"  within the meaning of Temporary  Treasury
     Regulations  Section  1.67-3T(a)(2)(i)(A)  immediately  upon  acquiring  an
     Ownership  Interest  in a Class R  Certificate,  if it is, or is holding an
     Ownership  Interest in a Class R Certificate on behalf of, a  "pass-through
     interest holder."

(ii) The  Certificate  Registrar  will  register  the  Transfer  of any  Class R
     Certificate  only if it shall have  received  the  Transfer  Affidavit  and
     Agreement,  a certificate of the Certificateholder of a Class R Certificate
     requesting such transfer in the form attached hereto as Exhibit J-1 and all
     of such other  documents  as shall  have been  reasonably  required  by the
     Certificate Registrar as a condition to such registration. Transfers of the
     Class  R  Certificates  to  Non-United   States  Persons  and  Disqualified
     Organizations   (as  defined  in  Section   860E(e)(5)  of  the  Code)  are
     prohibited.

(iii)(A) If any  Disqualified  Organization  shall  become a holder of a Class R
     Certificate,   then  the  last  preceding  Permitted  Transferee  shall  be
     restored,  to the extent permitted by law, to all rights and obligations as
     Certificateholder  of a Class R Certificate thereof retroactive to the date
     of  registration  of such  Transfer  of  such  Class  R  Certificate.  If a
     Non-United  States  Person shall become a holder of a Class R  Certificate,
     then the last  preceding  United  States  Person shall be restored,  to the
     extent permitted by law, to all rights and obligations as Certificateholder
     of a Class R Certificate thereof retroactive to the date of registration of
     such  Transfer  of such Class R  Certificate.  If a  transfer  of a Class R

                                       11
<PAGE>

     Certificate  is   disregarded   pursuant  to  the  provisions  of  Treasury
     Regulations  Section 1.860E-1 or Section 1.860G-3,  then the last preceding
     Permitted Transferee shall be restored,  to the extent permitted by law, to
     all rights and  obligations as  Certificateholder  of a Class R Certificate
     thereof  retroactive to the date of  registration  of such Transfer of such
     Class R Certificate.  The Certificate Registrar shall be under no liability
     to any Person for any  registration  of Transfer  of a Class R  Certificate
     that is in fact  not  permitted  by this  Section  3.05 or for  making  any
     payments due on such  Certificate  to the holder  thereof or for taking any
     other  action with  respect to such  holder  under the  provisions  of this
     Agreement.

     (B)  If any  purported  Transferee  shall become a  Certificateholder  of a
          Class R Certificate in violation of the  restrictions  in this Section
          3.05 and to the extent that the retroactive  restoration of the rights
          of the  Certificateholder  of such Class R Certificate as described in
          clause (iii)(A) above shall be invalid, illegal or unenforceable, then
          the Servicer shall have the right, without notice to the holder or any
          prior  holder  of such  Class R  Certificate,  to  sell  such  Class R
          Certificate  to a purchaser  selected by the Servicer on such terms as
          the Servicer may choose.  Such  purported  Transferee  shall  promptly
          endorse and deliver each Class R Certificate  in  accordance  with the
          instructions  of the  Servicer.  Such  purchaser  may be the  Servicer
          itself or any  Affiliate of the  Servicer.  The proceeds of such sale,
          net of the commissions (which may include  commissions  payable to the
          Servicer or its  Affiliates),  expenses and taxes due, if any, will be
          remitted by the Servicer to such purported  Transferee.  The terms and
          conditions of any sale under this clause  (iii)(B) shall be determined
          in the sole discretion of the Servicer,  and the Servicer shall not be
          liable  to any  Person  having  an  Ownership  Interest  in a  Class R
          Certificate as a result of its exercise of such discretion.

(iv) The  Certificate  Paying Agent shall make  available,  upon written request
     from the Internal Revenue Service and any potentially  affected Person, all
     information  necessary  to compute  any tax  imposed (A) as a result of the
     Transfer of an Ownership  Interest in a Class R  Certificate  to any Person
     who is a Disqualified  Organization,  including the  information  regarding
     "excess inclusions" of such Class R Certificates required to be provided to
     the Internal  Revenue  Service and certain Persons as described in Treasury
     Regulations Sections 1.860D-1(b)(5) and 1.860E-2(a)(5), and (B) as a result
     of any regulated  investment company,  real estate investment trust, common
     trust fund, partnership, trust, estate or organization described in Section
     1381 of the Code that holds an Ownership  Interest in a Class R Certificate
     having  as  among  its  record  holders  at any time  any  Person  who is a
     Disqualified  Organization.  Reasonable  compensation  for  providing  such
     information  may be  required  by the  REMIC  Administrator  before it will
     provide such information to any such potentially affected Person.

(v)  The  provisions of this Section 3.05 set forth prior to this clause (v) may
     be modified,  added to or  eliminated,  provided that there shall have been
     delivered to the Owner Trustee and Certificate Registrar the following:

     (A)  written  notification  from each Rating  Agency to the effect that the
          modification,  addition to or elimination of such  provisions will not

                                       12
<PAGE>

          cause such Rating Agency to downgrade  its  then-current  ratings,  if
          any, if determined  without regard to the Policy,  of any Class of the
          Notes  below  the  lower  of the  then-current  rating  or the  rating
          assigned to such Notes as of the Closing  Date by such Rating  Agency,
          if determined without regard to the Policy; and

     (B)  subject to Section 10.01(f),  an Officers' Certificate of the Servicer
          stating that the Servicer has received an Opinion of Counsel,  in form
          and substance  satisfactory  to the Servicer and the Enhancer,  to the
          effect  that  such  modification,  addition  to  or  absence  of  such
          provisions will not cause any portion of any of the REMICs to cease to
          qualify  as a REMIC and will not cause (x) any  portion  of any of the
          REMICs to be subject to an entity-level  tax caused by the Transfer of
          any  Class  R  Certificate   to  a  Person  that  is  a   Disqualified
          Organization  or  (y) a  Certificateholder  or  another  Person  to be
          subject to a  REMIC-related  tax caused by the  Transfer  of a Class R
          Certificate to a Person that is not a Permitted Transferee.

Section 3.06.  Mutilated,  Destroyed,  Lost or Stolen  Certificates.  If (a) any
mutilated Certificate shall be surrendered to the Certificate  Registrar,  or if
the  Certificate  Registrar  shall receive  evidence to its  satisfaction of the
destruction,  loss or theft of any  Certificate and (b) there shall be delivered
to the Certificate Registrar and the Owner Trustee such security or indemnity as
may be required  by them to save each of them and the Issuer from harm,  then in
the absence of notice to the  Certificate  Registrar  or the Owner  Trustee that
such  Certificate has been acquired by a bona fide purchaser,  the Owner Trustee
on behalf of the Trust shall  execute and the Owner  Trustee or the  Certificate
Paying  Agent,  as the Trust's  authenticating  agent,  shall  authenticate  and
deliver,  in exchange for or in lieu of any such mutilated,  destroyed,  lost or
stolen  Certificate,  a new  Certificate  of like  tenor  and  denomination.  In
connection with the issuance of any new Certificate under this Section 3.06, the
Owner  Trustee or the  Certificate  Registrar  may  require the payment of a sum
sufficient to cover any tax or other governmental  charge that may be imposed in
connection therewith.  Any duplicate Certificate issued pursuant to this Section
3.06 shall  constitute  conclusive  evidence of  ownership  in the Trust,  as if
originally  issued,  whether or not the lost,  stolen or  destroyed  Certificate
shall be found at any time.

Section 3.07. Persons Deemed Certificateholders.  Prior to due presentation of a
Certificate  for  registration of transfer,  the Owner Trustee,  the Certificate
Registrar or any Certificate Paying Agent may treat the Person in whose name any
Certificate  is  registered  in the  Certificate  Register  as the owner of such
Certificate for the purpose of receiving  distributions pursuant to Section 5.02
and for all other purposes whatsoever, and none of the Trust, the Owner Trustee,
the  Certificate  Registrar  or any Paying Agent shall be bound by any notice to
the contrary.

Section 3.08.  Access to List of  Certificateholders'  Names and Addresses.  The
Certificate Registrar shall furnish or cause to be furnished to the Depositor or
the Owner Trustee,  within 15 days after receipt by the Certificate Registrar of
a written request  therefor from the Depositor or the Owner Trustee,  a list, in
such  form as the  Depositor  or the  Owner  Trustee,  as the case  may be,  may
reasonably require, of the names and addresses of the  Certificateholders  as of
the most recent Record Date. If three or more Certificateholders, or one or more
Certificateholders  evidencing not less than 25% of the  Certificate  Percentage
Interest of any Class,  apply in writing to the Owner Trustee or the Certificate

                                       13
<PAGE>

Registrar, and such application states that the applicants desire to communicate
with other Certificateholders, with respect to their rights under this Agreement
or under the  Certificates  and such application is accompanied by a copy of the
communication that such applicants  propose to transmit,  then the Owner Trustee
shall,  within five (5)  Business  Days after the  receipt of such  application,
afford such  applicants  access during normal business hours to the current list
of  Certificateholders.  Each  Certificateholder,  by  receiving  and  holding a
Certificate,  shall be deemed to have  agreed not to hold any of the Trust,  the
Depositor,  the Certificate Registrar or the Owner Trustee accountable by reason
of the  disclosure of its name and address,  regardless of the source from which
such information was derived.

Section 3.09.  Maintenance of Office or Agency. The Owner Trustee,  on behalf of
the Trust, shall maintain in The City of New York an office or offices or agency
or agencies where  Certificates  may be surrendered for registration of transfer
or  exchange  and where  notices  and  demands  to or upon the Owner  Trustee in
respect of the  Certificates  and the Basic  Documents may be served.  The Owner
Trustee initially designates the Corporate Trust Office of the Indenture Trustee
(or such other office as the Indenture Trustee may specify to the Owner Trustee)
as its office for such  purposes.  The Owner Trustee  shall give prompt  written
notice to the Depositor,  the  Certificateholders and the Enhancer of any change
in the location of the Certificate Register or any such office or agency.

Section 3.10.  Certificate Paying Agent.

(a) The Certificate Paying Agent shall make distributions to  Certificateholders
from the  Distribution  Account  on behalf of the Trust in  accordance  with the
provisions of the Certificates and Section 5.01 hereof from payments remitted to
the Certificate  Paying Agent by the Indenture  Trustee pursuant to Section 3.05
of the Indenture. The Trust hereby appoints the Indenture Trustee as Certificate
Paying  Agent.  The Class SB  Certificateholders  hereby  direct  the  Indenture
Trustee to (i) transfer any amounts representing the Excess Capitalized Interest
Requirement,  that  would be payable to the Class SB  Certificates  pursuant  to
Section  3.05(a)(vi) of the Indenture,  to the Capitalized  Interest  Account in
accordance  with Section  3.05(d) of the  Indenture  and (ii) to pay any amounts
representing the Class A-IO Interest Shortfall Amount,  that would be payable to
the Class SB Certificates pursuant to Section 3.05(a)(xii) of the Indenture,  to
the holders of the Class A-IO Notes in  accordance  with Section  3.05(b) of the
Indenture. The Certificate Paying Agent shall:

(i) hold all sums held by it for the payment of amounts due with  respect to the
Certificates in trust for the benefit of the Persons entitled thereto until such
sums shall be paid to such Persons or otherwise disposed of as herein provided;

(ii) give the Owner  Trustee  notice of any default by the Trust of which it has
actual  knowledge in the making of any payment  required to be made with respect
to the Certificates;

(iii) at any time during the  continuance of any such default,  upon the written
request of the Owner  Trustee,  forthwith  pay to the Owner Trustee on behalf of
the Trust all sums so held in trust by such Certificate Paying Agent;

                                       14
<PAGE>

(iv)  immediately  resign as  Certificate  Paying Agent and forthwith pay to the
Owner  Trustee  on  behalf  of the  Trust  all sums  held by it in trust for the
payment of Certificates if at any time it ceases to meet the standards  required
to be met by the Certificate Paying Agent at the time of its appointment;

(v) comply with all  requirements  of the Code with  respect to the  withholding
from any payments made by it on any  Certificates of any applicable  withholding
taxes imposed thereon and with respect to any applicable reporting  requirements
in connection therewith; and

(vi)  deliver to the Owner  Trustee a copy of the  report to  Certificateholders
prepared  with respect to each Payment Date by the Servicer  pursuant to Section
4.01 of the Servicing Agreement.
(b) The Trust may revoke such power and remove the  Certificate  Paying Agent if
the Owner Trustee  determines in its sole discretion that the Certificate Paying
Agent shall have failed to perform its obligations under this Trust Agreement in
any material  respect.  The  Indenture  Trustee  shall be permitted to resign as
Certificate  Paying Agent upon 30 days' written  notice to the Owner Trustee and
the Enhancer;  provided the Indenture  Trustee is also resigning as Paying Agent
under the Indenture at such time. In the event that the Indenture  Trustee shall
no longer be the Certificate  Paying Agent under this Trust Agreement and Paying
Agent under the Indenture, the Owner Trustee shall appoint a successor to act as
Certificate  Paying  Agent  (which  shall be a bank or trust  company) and which
shall also be the successor Paying Agent under the Indenture.  The Owner Trustee
shall  cause  such  successor   Certificate   Paying  Agent  or  any  additional
Certificate  Paying Agent  appointed by the Owner Trustee to execute and deliver
to the Owner  Trustee an instrument to the effect set forth in this Section 3.10
as it relates to the  Certificate  Paying Agent.  The  Certificate  Paying Agent
shall return all unclaimed  funds to the Trust and upon removal of a Certificate
Paying  Agent such  Certificate  Paying Agent shall also return all funds in its
possession to the Trust.  The provisions of Sections 6.01,  6.03,  6.04 and 7.01
shall  apply to the  Certificate  Paying  Agent to the  extent  applicable.  Any
reference in this Trust Agreement to the Certificate  Paying Agent shall include
any co-paying agent unless the context requires otherwise.

(c) The  Certificate  Paying Agent shall  establish and maintain with itself the
Distribution Account in which the Certificate Paying Agent shall deposit, on the
same day as it is received from the Indenture Trustee,  each remittance received
by the  Certificate  Paying Agent with respect to payments  made pursuant to the
Indenture.  Pending any such  distribution,  funds deposited in the Distribution
Account on a Payment Date and not distributed to the  Certificateholders on such
Payment  Date shall be invested by the  Certificate  Paying  Agent in  Permitted
Investments selected by the Servicer (or if no selection is made by the Servicer
in  Permitted  Investments  described in clause (v) of the  definition  thereof)
maturing no later than the Business Day  preceding the next  succeeding  Payment
Date (except that any investment in the institution  with which the Distribution
Account is  maintained  may mature on such Payment Date and shall not be sold or
disposed of prior to the maturity).  All investment  income earned in respect of
funds  on  deposit  in  the  Distribution  Account  shall  be  credited  to  the
Distribution  Account. The Certificate Paying Agent shall make all distributions
on the  Certificates  as provided in Section 3.05 of the  Indenture  and Section
5.01(a)  of this Trust  Agreement  from  moneys on  deposit in the  Distribution
Account.

                                       15
<PAGE>

Section 3.11.  Cooperation.  The Owner  Trustee shall  cooperate in all respects
with any  reasonable  request by the  Enhancer for action to preserve or enforce
the Enhancer's  rights or interest  under this Trust  Agreement or the Insurance
Agreement,  consistent with this Trust Agreement and without limiting the rights
of the  Certificateholders  as  otherwise  expressly  set  forth  in this  Trust
Agreement.

Section 3.12.  [Reserved].

Section  3.13.  Subordination.   Except  as  otherwise  provided  in  the  Basic
Documents,   for  so  long  as  any  Notes  are   outstanding  or  unpaid,   the
Certificateholders will generally be subordinated in right of payment, under the
Certificates or otherwise,  to payments to the  Noteholders  under, or otherwise
related to, the Indenture. If an Event of Default has occurred and is continuing
under the Indenture,  the Certificates will be fully subordinated to obligations
owing by the Trust to the  Noteholders  and the  Enhancer  under,  or  otherwise
related to, the Indenture, and no distributions will be made on the Certificates
until  the  Noteholders,  the  Indenture  Trustee  and the  Enhancer  have  been
irrevocably paid in full.

Section 3.14. No Priority Among Certificates.  All Certificateholders shall rank
equally as to amounts distributable upon the liquidation, dissolution or winding
up of  the  Trust,  with  no  preference  or  priority  being  afforded  to  any
Certificateholders  over  any  other  Certificateholders,  except  that  amounts
distributable  will be  distributed  first to the Class SB  Certificates,  in an
amount equal to the Class SB Distribution  Amount,  before being  distributed to
any other Class of Certificates.

                                       16
<PAGE>

                                   ARTICLE IV

                      Authority and Duties of Owner Trustee

Section 4.01. General Authority. The Owner Trustee is authorized and directed to
execute and deliver the Basic  Documents to which the Trust is to be a party and
each certificate or other document  attached as an exhibit to or contemplated by
the  Basic  Documents  to  which  the  Trust  is to be a  party,  as well as any
certificate that supports the factual assumptions made in any Opinion of Counsel
delivered  on the  Closing  Date,  and  any  amendment  or  other  agreement  or
instrument  described  herein,  in each case,  in such form as the Owner Trustee
shall  approve,  as  evidenced  conclusively  by the Owner  Trustee's  execution
thereof.  In addition to the  foregoing,  the Owner Trustee is obligated to take
all actions required of the Trust pursuant to the Basic Documents.

Section  4.02.  General  Duties.  The  Owner  Trustee  shall be  responsible  to
administer the Trust pursuant to the terms of this Trust Agreement and the other
Basic  Documents  to which  the  Trust  is a party  and in the  interest  of the
Certificateholders,  subject to the Basic  Documents and in accordance  with the
provisions of this Trust Agreement.

Section 4.03.  Action upon Instruction.
               -----------------------

(a) Subject to this Article IV and Section 10.13 of this Trust  Agreement and in
accordance with the terms of the Basic Documents,  the Certificateholders may by
written  instruction  direct the Owner  Trustee in the  management of the Trust.
Such  direction  may be  exercised  at any time by  written  instruction  of the
Certificateholders pursuant to this Article IV.

(b)  Notwithstanding  the foregoing,  the Owner Trustee shall not be required to
take any action hereunder or under any Basic Document if the Owner Trustee shall
have  reasonably  determined,  or shall have been advised by counsel,  that such
action is likely to result in liability  on the part of the Owner  Trustee or is
contrary  to the terms  hereof or of any other Basic  Document  or is  otherwise
contrary to law.

(c) Whenever the Owner Trustee is unable to decide between  alternative  courses
of action  permitted  or required by the terms of this Trust  Agreement or under
any other Basic Document, or in the event that the Owner Trustee is unsure as to
the  application  of any  provision  of this Trust  Agreement or any other Basic
Document or any such  provision is ambiguous  as to its  application,  or is, or
appears to be, in conflict with any other applicable provision,  or in the event
that this Trust Agreement  permits any  determination by the Owner Trustee or is
silent or is  incomplete  as to the course of action  that the Owner  Trustee is
required to take with respect to a particular  set of facts,  the Owner  Trustee
shall  promptly  give  notice  (in such form as shall be  appropriate  under the
circumstances)  to  the  Certificateholders   (with  a  copy  to  the  Enhancer)
requesting  instruction  as to the  course of action to be  adopted,  and to the
extent the Owner  Trustee  acts in good  faith in  accordance  with any  written
instructions  received from  Certificateholders  of Certificates  representing a
majority  of the  aggregate  Certificate  Percentage  Interest  of each Class of
Certificates, the Owner Trustee shall not be liable on account of such action to

                                       17
<PAGE>

any Person. If the Owner Trustee shall not have received appropriate instruction
within  10 days  of such  notice  (or  within  such  shorter  period  of time as
reasonably  may be  specified  in such  notice  or may be  necessary  under  the
circumstances)  it may,  but  shall be under no duty to,  take or  refrain  from
taking such action not inconsistent with this Trust Agreement or the other Basic
Documents,   as  it   shall   deem  to  be  in  the   best   interests   of  the
Certificateholders,  and the Owner Trustee shall have no liability to any Person
for such action or inaction.

Section  4.04.  No Duties Except as Specified  under  Specified  Documents or in
Instructions. The Owner Trustee shall not have any duty or obligation to manage,
make any  payment  with  respect  to,  register,  record,  sell,  dispose of, or
otherwise  deal with the Trust  Estate,  or to  otherwise  take or refrain  from
taking any action under, or in connection with, any document contemplated hereby
to which the Owner  Trustee  is a party,  except as  expressly  provided  (i) in
accordance with the powers granted to and the authority conferred upon the Owner
Trustee  pursuant to this Trust  Agreement,  (ii) in  accordance  with the Basic
Documents and (iii) in accordance with any document or instruction  delivered to
the Owner Trustee pursuant to Section 4.03; and no implied duties or obligations
shall be read into this Trust Agreement or any other Basic Document  against the
Owner  Trustee.  The Owner Trustee shall have no  responsibility  for filing any
financing  or  continuation  statement  in any  public  office at any time or to
otherwise  perfect or maintain the  perfection of any security  interest or lien
granted to it hereunder or to prepare or file any filing with the Commission for
the Trust or to record this Trust  Agreement  or any other Basic  Document.  The
Owner  Trustee  nevertheless  agrees that it will,  at its own cost and expense,
promptly  take all action as may be necessary to discharge any liens on any part
of the Trust  Estate that result from actions by, or claims  against,  the Owner
Trustee that are not related to the ownership or the administration of the Trust
Estate.

Section 4.05.  Restrictions.
               ------------

(a) The Owner  Trustee shall not take any action (i) that is  inconsistent  with
the purposes of the Trust set forth in Section 2.03 or (ii) that,  to the actual
knowledge  of the Owner  Trustee,  would  cause the  Trust to be  treated  as an
association  (or a  publicly-traded  partnership)  taxable as a corporation or a
taxable  mortgage  pool for federal  income tax purposes or would cause REMIC I,
REMIC II or REMIC III to fail to  qualify as a REMIC at any time that any of the
Notes or  Certificates  are  outstanding or any obligations are due and owing to
the Enhancer under the Insurance  Agreement.  The  Certificateholders  shall not
direct the Owner  Trustee to take action that would  violate the  provisions  of
this Section 4.05.

(b) The Owner Trustee shall not convey or transfer any of the Trust's properties
or assets,  including  those included in the Trust Estate,  to any person unless
(i) it shall have  received  an  Opinion  of  Counsel  to the  effect  that such
transaction  will not have any material  adverse tax consequence to the Trust or
any Certificateholder and (ii) such conveyance or transfer shall not violate the
provisions of Section 3.16(b) of the Indenture.

Section 4.06. Prior Notice to  Certificateholders  and the Enhancer with Respect
to Certain  Matters.  With respect to the following  matters,  the Owner Trustee
shall not take action unless, at least 30 days before the taking of such action,
the Owner Trustee shall have notified the Certificateholders and the Enhancer in
writing  of the  proposed  action  and the  Certificateholders  of  Certificates
representing a majority of the aggregate Certificate Percentage Interest of each
Class of Certificates shall not have notified the Owner Trustee in writing prior
to the 30th day after  such  notice is given that such  Certificateholders  have
withheld consent or provided alternative direction:

                                       18
<PAGE>

(a) the initiation of any Proceeding by the Trust (except Proceedings brought in
connection  with the  collection of cash  distributions  due and owing under the
Mortgage  Loans) and the compromise of any Proceeding  brought by or against the
Trust (except with respect to the  aforementioned  Proceedings for collection of
cash distributions due and owing under the Mortgage Loans);

(b) the election by the Trust to file an amendment to the  Certificate  of Trust
(unless  such  amendment  is  required  to be filed  under  the  Business  Trust
Statute);

(c) the  amendment  of any of the Basic  Documents  in  circumstances  where the
consent of any Noteholder is required;

(d) the  amendment  of any of the Basic  Documents  in  circumstances  where the
consent of any  Noteholder  is not required and such  amendment  materially  and
adversely affects the interest of the Certificateholders;

(e) the  appointment  pursuant to the Indenture of a successor  Note  Registrar,
Paying  Agent or  Indenture  Trustee or  pursuant to this Trust  Agreement  of a
successor  Certificate  Registrar or Certificate  Paying Agent or the consent to
the  assignment  by  the  Note  Registrar,   Paying  Agent,  Indenture  Trustee,
Certificate  Registrar or Certificate  Paying Agent of its obligations under the
Indenture or this Trust Agreement, as applicable.

Section 4.07. Action by Certificateholders  with Respect to Certain Matters. The
Owner  Trustee  shall not have the power,  except upon the written  direction of
Certificateholders  of  Certificates  evidencing not less than a majority of the
aggregate  Certificate  Percentage  Interest of each Class of Certificates,  and
with the consent of the Enhancer, to (a) remove the Servicer under the Servicing
Agreement  pursuant to Section 7.01 thereof or (b) except as expressly  provided
in the Basic  Documents,  sell the Mortgage  Loans after the  termination of the
Indenture.

Section 4.08. Action by Certificateholders with Respect to Bankruptcy. The Owner
Trustee  shall  not have  the  power  to  commence  a  voluntary  Proceeding  in
bankruptcy  relating to the Trust  without the unanimous  prior  approval of all
Certificateholders,  and with the consent of the  Enhancer,  and the delivery to
the Owner Trustee by each such  Certificateholder  of a  certificate  certifying
that such Certificateholder reasonably believes that the Trust is insolvent.

Section 4.09. Restrictions on Certificateholders'  Power. The Certificateholders
shall not direct the Owner  Trustee to take or to refrain from taking any action
if such action or inaction  would be contrary to any  obligation of the Trust or
the Owner Trustee under this Trust Agreement or any of the other Basic Documents
or would be contrary to Section  2.03,  nor shall the Owner Trustee be obligated
to follow any such direction, if given.

Section 4.10. Majority Control.  Except as expressly provided herein, any action
that may be taken by the  Certificateholders  under this Trust  Agreement may be
taken by the  Certificateholders  of  Certificates  evidencing  not less  than a
majority  of  the  aggregate  Certificate   Percentage  Interest  of  the  Class
specified,  if any. Except as expressly  provided herein,  any written notice of

                                       19
<PAGE>

the  Certificateholders  of a Class  delivered  pursuant to this Trust Agreement
shall  be  effective  if  signed  by  the   Certificateholders  of  Certificates
evidencing  not less than a majority  of the  aggregate  Certificate  Percentage
Interest of such Class at the time of the delivery of such notice.

Section 4.11. Doing Business in Other  Jurisdictions.  Notwithstanding  anything
contained herein to the contrary, neither Wilmington Trust Company nor the Owner
Trustee shall be required to take any action in any  jurisdiction  other than in
the  State of  Delaware  if the  taking  of such  action  will,  even  after the
appointment of a co-trustee or separate  trustee in accordance with Section 9.05
hereof,  (i) require the consent or approval or authorization or order of or the
giving of notice to, or the registration  with or the taking of any other action
in  respect  of,  any  state or other  governmental  authority  or agency of any
jurisdiction  other than the State of  Delaware;  (ii) result in any fee, tax or
other  governmental  charge  under  the laws of the State of  Delaware  becoming
payable by Wilmington Trust Company,  or (iii) subject  Wilmington Trust Company
to personal  jurisdiction in any  jurisdiction  other than the State of Delaware
for causes of action  arising  from acts  unrelated to the  consummation  of the
transactions by Wilmington  Trust Company or the Owner Trustee,  as the case may
be, contemplated hereby.

                                       20
<PAGE>

                                   ARTICLE V

                           Application of Trust Funds

Section 5.01.  Distributions.

(a) On each Payment Date occurring in the months of March,  June,  September and
December, on any date on which the Trust is terminated pursuant to Section 8.01,
and on each  other  Payment  Date for which  the  Certificate  Paying  Agent has
received written notice from the  Certificateholders  by the Determination  Date
relating to such Payment Date  requesting  funds on deposit in the  Distribution
Account to be distributed,  the Certificate Paying Agent shall distribute to the
Certificateholders  all  funds  on  deposit  in  the  Distribution  Account  and
available  therefor as provided in Section 3.05 of the  Indenture.  Such amounts
shall  be  distributed,  first,  to  the  Certificateholders  of  the  Class  SB
Certificates,  in an amount equal to the Class SB  Distribution  Amount for such
Payment Date and the Class SB Distribution  Amount for any previous Payment Date
to the extent not previously paid, and second, to the  Certificateholders of the
Class R-I Certificates,  any amounts remaining.  All distributions made pursuant
to this  Section  to any  Class  of  Certificates  shall be  distributed  to the
Certificateholders  of such  Class pro rata based on the  respective  Percentage
Interests thereof.

(b) In the event that any  withholding tax is imposed on the  distributions  (or
allocations of income) to a Certificateholder,  such tax shall reduce the amount
otherwise  distributable  to such  Certificateholder  in  accordance  with  this
Section 5.01. The Certificate  Paying Agent is hereby authorized and directed to
retain or cause to be  retained  from  amounts  otherwise  distributable  to the
Certificateholders  sufficient  funds for the payment of any tax that is legally
owed by the Trust (but such  authorization  shall not prevent the Owner  Trustee
from contesting any such tax in appropriate Proceedings, and withholding payment
of such tax, if permitted by law, pending the outcome of such Proceedings).  The
amount of any withholding tax imposed with respect to a Certificateholder  shall
be  treated  as cash  distributed  to such  Certificateholder  at the time it is
withheld by the Certificate  Paying Agent and remitted to the appropriate taxing
authority.  If there is a  possibility  that  withholding  tax is  payable  with
respect   to  a   distribution   (such   as  a   distribution   to  a   non-U.S.
Certificateholder),  the  Certificate  Paying  Agent may in its sole  discretion
withhold such amounts in accordance with this paragraph (b).

(c) Distributions to  Certificateholders  shall be subordinated to the creditors
of the Trust, including the Noteholders.

(d) Allocations of profits,  income and losses, as determined for federal income
tax purposes, shall be made among the Classes of Certificates in accordance with
the  REMIC   provisions   and  within   each  Class  of   Certificates   to  the
Certificateholders  on a pro  rata  basis  based on the  Certificate  Percentage
Interests thereof.

(e) On each  Payment  Date,  the  following  amounts in the  following  order of
priority,  from the amounts allocable to the Noteholders and  Certificateholders
pursuant  to  Section  3.05 of the  Indenture,  shall  be  deemed  to have  been
distributed  by REMIC I to REMIC II on account of the REMIC I Regular  Interests
or shall be  withdrawn  from the  Distribution  Account and  distributed  to the
holders of the Class R-I Certificates, as the case may be:

                                       21
<PAGE>

(i)            to the Holders of the LTA and LTB REMIC I Regular  Interests,  in
               an amount equal to (A) the Accrued  Certificate  Interest on such
               REMIC I Regular  Interests  for such Payment  Date,  plus (B) any
               amounts in respect thereof remaining unpaid from previous Payment
               Dates; and

(ii)           on each Payment  Date,  to the Holders of the LTA and LTB REMIC I
               Regular  Interests,  in an amount equal to the  remainder of such
               amount after the distributions made pursuant to clause (i) above,
               allocated as follows (except as provided below):

                      (A) first, to the Holders of the Class LTA REMIC I Regular
               Interests,  until the Class  Principal  Balance  thereof has been
               reduced to zero;

                      (B)  second,  to the  Holders  of the  Class  LTB  REMIC I
               Regular Interest, any remaining portion of such remainder,  until
               the principal  balance of such LTB REMIC I Regular Interest shall
               have been reduced to zero; and,

                      (C) third, any remaining portion of such remainder, to the
               Holders of the Class R-I Certificates.

(f) On each  Payment  Date,  the  following  amounts in the  following  order of
priority,  from the amounts allocable to the Noteholders and  Certificateholders
pursuant  to  Section  3.05 of the  Indenture,  shall  be  deemed  to have  been
distributed  by  REMIC II to  REMIC  III on  account  of the  REMIC  II  Regular
Interests or shall be withdrawn from the Distribution Account and distributed to
the holders of the Class R-II Certificates, as the case may be:

(i)            to the  Holders of the LT1,  LT2,  LT3,  LT4 and LTA-IO  REMIC II
               Regular Interests, in amount equal to (A) the Accrued Certificate
               Interest on such REMIC II Regular Interest for such Payment Date,
               plus (B) any  amount in respect  thereof  remaining  unpaid  from
               previous Payment Dates; and

(ii)           on each Payment Date, to the Holders of the LT1, LT2, LT3 and LT4
               REMIC II Regular interest, in an amount equal to the remainder of
               such amount after the  distributions  made pursuant to clause (i)
               above, allocated as follows (except as provided below):

(A)                        first,  to the Holders of the Class LT2,  LT3 and LT4
                           REMIC II Regular Interests,  respectively,  the Class
                           LT2  Principal  Distribution  Amount,  the  Class LT3
                           Principal  Distribution  Amount  and  the  Class  LT4
                           Principal Distribution Amount from such remainder;

(B)                        second,  to the  Holders  of the  Class  LT1 REMIC II
                           Regular  Interest,  any  remaining  portion  of  such
                           remainder,  until the  principal  balance of such LT1
                           REMIC II Regular  Interest shall have been reduced to
                           zero;

                                       22
<PAGE>

(C)                        third,  any  remaining  portion  of  such  remainder,
                           pro-rata to the Holders of the Class LT2, LT3 and LT4
                           REMIC  II  Regular  Interests,  until  the  principal
                           balances  of such  REMIC II Regular  Interests  shall
                           have been reduced to zero; and

(D)                        fourth,  any remaining  portion of such  remainder to
                           the Holders of the Class R-II Certificates.

Section  5.02.  Method of  Payment.  Subject to Section  8.01(c),  distributions
required to be made to  Certificateholders  on any  Payment  Date as provided in
Section 5.01 shall be made to each  Certificateholder of record on the preceding
Record Date by wire transfer,  in immediately available funds, to the account of
each  Certificateholder at a bank or other entity having appropriate  facilities
therefor,  if such  Certificateholder  shall have  provided  to the  Certificate
Registrar  appropriate written instructions at least five Business Days prior to
such  Payment  Date  or,  if  not,  by  check  or  money  order  mailed  to such
Certificateholder  at the  address of such  Certificateholder  appearing  in the
Certificate Register.

Section 5.03. Signature on Returns.  The REMIC  Administrator,  as agent for the
Owner  Trustee,  shall  sign on behalf of the Trust the tax  returns of REMIC I,
REMIC II and REMIC III. The Owner Trustee shall give the REMIC Administrator all
such  powers of  attorney  as are  needed to enable the REMIC  Administrator  to
prepare  and  sign  such  tax  returns.  In the  event  that  approval  from the
applicable  District  Director  of the  Internal  Revenue  Service for the REMIC
Administrator to sign the tax returns is not forthcoming following  application,
the REMIC  Administrator  shall prepare and the Owner Trustee shall sign the tax
returns for REMIC I, REMIC II and REMIC III.

Section  5.04.  Statements  to  Certificateholders.  On each Payment  Date,  the
Certificate  Paying  Agent shall make  available to each  Certificateholder  the
statement or statements provided to the Owner Trustee and the Certificate Paying
Agent by the Servicer  pursuant to Section 4.01 of the Servicing  Agreement with
respect to such Payment Date.

                                       23
<PAGE>

                                   ARTICLE VI

                          Concerning the Owner Trustee

Section  6.01.  Acceptance of Trusts and Duties.  The Owner Trustee  accepts the
trusts hereby created and agrees to perform its duties hereunder with respect to
such trusts, but only upon the terms of this Trust Agreement.  The Owner Trustee
and the  Certificate  Paying  Agent also agree to disburse  all moneys  actually
received  by it  constituting  part of the Trust  Estate  upon the terms of this
Trust  Agreement and the other Basic  Documents.  The Owner Trustee shall not be
answerable  or  accountable  hereunder  or under  any Basic  Document  under any
circumstances,  except (i) for its own  willful  misconduct,  negligence  or bad
faith or negligent  failure to act or (ii) in the case of the  inaccuracy of any
representation or warranty contained in Section 6.03 expressly made by the Owner
Trustee.  In  particular,  but  not by way of  limitation  (and  subject  to the
exceptions set forth in the preceding sentence):

(a) no  provision  of this Trust  Agreement  or any other Basic  Document  shall
require  the  Owner  Trustee  to  expend or risk  funds or  otherwise  incur any
financial  liability in the  performance of any of its rights,  duties or powers
hereunder  or under any other  Basic  Document if the Owner  Trustee  shall have
reasonable  grounds  for  believing  that  repayment  of such funds or  adequate
indemnity  against such risk or liability is not reasonably  assured or provided
to it;

(b) under no  circumstances  shall the Owner Trustee be liable for  indebtedness
evidenced  by or  arising  under  any  of the  Basic  Documents,  including  the
principal of and interest on the Notes;

(c) the Owner Trustee shall not be responsible for or in respect of the validity
or  sufficiency of this Trust  Agreement or for the due execution  hereof by the
Depositor for the form, character,  genuineness,  sufficiency, value or validity
of any of the Trust Estate,  or for or in respect of the validity or sufficiency
of the Basic Documents, the Notes, the Certificates,  other than the certificate
of authentication on the Certificates,  if executed by the Owner Trustee and the
Owner  Trustee  shall in no  event  assume  or incur  any  liability,  duty,  or
obligation  to  any  Noteholder  or to  any  Certificateholder,  other  than  as
expressly provided for herein or in the other Basic Documents;

(d) the execution, delivery, authentication and performance by the Owner Trustee
of this Trust Agreement will not require the authorization,  consent or approval
of, the giving of notice to, the filing or  registration  with, or the taking of
any other action with respect to, any governmental authority or agency;

(e) the Owner  Trustee  shall not be liable for the default or misconduct of the
Depositor, Indenture Trustee or the Servicer under any of the Basic Documents or
otherwise and the Owner Trustee shall have no obligation or liability to perform
the  obligations  of the Trust  under this Trust  Agreement  or the other  Basic
Documents  that are required to be performed by the Indenture  Trustee under the
Indenture or the Sellers under the Purchase Agreement; and

(f) the Owner Trustee shall be under no obligation to exercise any of the rights
or  powers  vested  in it or  duties  imposed  by this  Trust  Agreement,  or to
institute,  conduct or defend any  litigation  under  this  Trust  Agreement  or

                                       24
<PAGE>

otherwise or in relation to this Trust Agreement or any other Basic Document, at
the request,  order or direction of any of the  Certificateholders,  unless such
Certificateholders  have  offered to the Owner  Trustee  security  or  indemnity
satisfactory  to it against  the costs,  expenses  and  liabilities  that may be
incurred by the Owner Trustee therein or thereby. The right of the Owner Trustee
to perform any  discretionary  act enumerated in this Trust  Agreement or in any
other Basic  Document  shall not be construed as a duty,  and the Owner  Trustee
shall not be  answerable  for other  than its  negligence,  bad faith or willful
misconduct in the performance of any such act.

Section 6.02.  Furnishing  of Documents.  The Owner Trustee shall furnish to the
Securityholders  promptly upon receipt of a written reasonable request therefor,
duplicates or copies of all reports, notices, requests,  demands,  certificates,
financial statements and any other instruments  furnished to the Trust under the
Basic Documents.

Section  6.03.   Representations  and  Warranties.   The  Owner  Trustee  hereby
represents   and   warrants   to  the   Depositor,   for  the   benefit  of  the
Certificateholders, that:

(a) It is a banking  corporation  duly  organized  and validly  existing in good
standing under the laws of the State of Delaware. It has all requisite corporate
power and authority to execute,  deliver and perform its obligations  under this
Trust Agreement;

(b) It has taken all corporate  action  necessary to authorize the execution and
delivery  by it of this  Trust  Agreement,  and  this  Trust  Agreement  will be
executed and delivered by one of its officers who is duly  authorized to execute
and deliver this Trust Agreement on its behalf;

(c) Neither the  execution nor the delivery by it of this Trust  Agreement,  nor
the consummation by it of the transactions contemplated hereby nor compliance by
it with any of the terms or  provisions  hereof will  contravene  any federal or
Delaware law,  governmental  rule or  regulation  governing the banking or trust
powers  of the  Owner  Trustee  or any  judgment  or  order  binding  on it,  or
constitute  any default under its charter  documents or bylaws or any indenture,
mortgage,  contract,  agreement or instrument to which it is a party or by which
any of its properties may be bound;

(d) This Trust Agreement, assuming due authorization,  execution and delivery by
the Owner  Trustee and the  Depositor,  constitutes  a valid,  legal and binding
obligation of the Owner Trustee,  enforceable  against it in accordance with the
terms  hereof  subject to  applicable  bankruptcy,  insolvency,  reorganization,
moratorium  and other  laws  affecting  the  enforcement  of  creditors'  rights
generally  and to general  principles  of  equity,  regardless  of whether  such
enforcement is considered in a proceeding in equity or at law;

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

                                       25
<PAGE>

(f) No litigation is pending or, to the best of the Owner  Trustee's  knowledge,
threatened against the Owner Trustee which would prohibit its entering into this
Trust Agreement or performing its obligations under this Trust Agreement.

Section 6.04.  Reliance; Advice of Counsel.

(a) The Owner  Trustee  shall  incur no  liability  to anyone in acting upon any
signature, instrument, notice, resolution, request, consent, order, certificate,
report,  opinion,  bond, or other document or paper believed by it to be genuine
and  believed  by it to be  signed by the  proper  party or  parties.  The Owner
Trustee may accept a certified copy of a resolution of the board of directors or
other  governing  body of any corporate  party as conclusive  evidence that such
resolution has been duly adopted by such body and that the same is in full force
and effect. As to any fact or matter the method of determination of which is not
specifically  prescribed  herein,  the Owner Trustee may for all purposes hereof
rely on a  certificate,  signed by the president or any vice president or by the
treasurer or other authorized officers of the relevant party, as to such fact or
matter  and such  certificate  shall  constitute  full  protection  to the Owner
Trustee  for any  action  taken or  omitted  to be taken by it in good  faith in
reliance thereon.

(b)  In  the  exercise  or  administration  of the  Trust  hereunder  and in the
performance  of its duties and  obligations  under this Trust  Agreement  or the
other Basic  Documents,  the Owner  Trustee (i) may act  directly or through its
agents,  attorneys,  custodians or nominees  (including  persons  acting under a
power of attorney) pursuant to agreements entered into with any of them, and the
Owner  Trustee shall not be liable for the conduct or misconduct of such agents,
attorneys,  custodians or nominees  (including  persons  acting under a power of
attorney)  if  such  persons  have  been  selected  by the  Owner  Trustee  with
reasonable  care,  and (ii) may  consult  with  counsel,  accountants  and other
skilled  persons to be selected with  reasonable  care and employed by it at the
expense of the Trust.  The Owner Trustee shall not be liable for anything  done,
suffered or omitted in good faith by it in accordance with the opinion or advice
of any such counsel,  accountants or other such Persons and not contrary to this
Trust Agreement or any other Basic Document.

Section  6.05.  Not Acting in  Individual  Capacity.  Except as provided in this
Article VI, in accepting the trusts hereby created Wilmington Trust Company acts
solely as Owner Trustee  hereunder and not in its individual  capacity,  and all
Persons having any claim against the Owner Trustee by reason of the transactions
contemplated by this Trust Agreement or any other Basic Document shall look only
to the Trust Estate for payment or satisfaction thereof.

Section 6.06.  Owner Trustee Not Liable for  Certificates or Related  Documents.
The recitals contained herein and in the Certificates (other than the signatures
of the Owner Trustee on the  Certificates)  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 Trust Agreement,  of any other 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 Trust Estate or its ability to generate the payments to be distributed to

                                       26
<PAGE>

Certificateholders  under  this Trust  Agreement  or the  Noteholders  under the
Indenture,  including,  the  compliance by the Depositor or the Sellers 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.

Section 6.07. Owner Trustee May Own Certificates and Notes. The Owner Trustee in
its  individual  or any  other  capacity  may  become  the owner or  pledgee  of
Certificates  or  Notes  and may deal  with  the  Depositor,  the  Sellers,  the
Certificate Paying Agent, the Certificate Registrar and the Indenture Trustee in
transactions with the same rights as it would have if it were not Owner Trustee.

                                       27
<PAGE>

                                  ARTICLE VII

                          Compensation of Owner Trustee

Section 7.01. Owner Trustee's Fees and Expenses. The Owner Trustee shall receive
as  compensation  for its services  hereunder such fees as have been  separately
agreed  upon  before the date  hereof in  accordance  with  Section  6.06 of the
Servicing  Agreement,  and  the  Owner  Trustee  shall  be  reimbursed  for  its
reasonable expenses hereunder and under the other Basic Documents, including the
reasonable   compensation,   expenses   and   disbursements   of  such   agents,
representatives,  experts and counsel as the Owner Trustee may reasonably employ
in  connection  with the exercise and  performance  of its rights and its duties
hereunder  and under the other  Basic  Documents  which  shall be payable by the
Servicer pursuant to Section 3.09 of the Servicing Agreement.

Section  7.02.  Indemnification.  The  Certificateholder  of the majority of the
Percentage  Interest of the Class SB Certificates  shall  indemnify,  defend and
hold harmless the Owner Trustee and its successors, assigns, agents and servants
(collectively,  the  "Indemnified  Parties")  from  and  against,  any  and  all
liabilities, obligations, losses, damages, taxes, claims, actions and suits, and
any and all reasonable costs,  expenses and disbursements  (including reasonable
legal  fees  and  expenses)  of any kind and  nature  whatsoever  (collectively,
"Expenses")  which may at any time be  imposed  on,  incurred  by,  or  asserted
against the Owner  Trustee or any  Indemnified  Party in any way  relating to or
arising  out of this  Trust  Agreement,  the other  Basic  Documents,  the Trust
Estate,  the administration of the Trust Estate or the action or inaction of the
Owner Trustee hereunder; provided, that:

(a) the  Certificateholder  of the  majority of the  Percentage  Interest of the
Class SB  Certificates  shall not be liable  for or  required  to  indemnify  an
Indemnified  Party from and against Expenses arising or resulting from the Owner
Trustee's  willful  misconduct,  negligence  or bad  faith or as a result of any
inaccuracy of a representation  or warranty  contained in Section 6.03 expressly
made by the Owner Trustee;

(b) with respect to any such claim,  the Indemnified  Party shall have given the
Certificateholder  of the  majority of the  Percentage  Interest of the Class SB
Certificates  written notice thereof promptly after the Indemnified  Party shall
have actual knowledge thereof;

(c) while maintaining control over its own defense, the Certificateholder of the
majority of the Percentage  Interest of the Class SB Certificates  shall consult
with the Indemnified Party in preparing such defense; and

(d)  notwithstanding  anything  in this Trust  Agreement  to the  contrary,  the
Certificateholder  of the  majority of the  Percentage  Interest of the Class SB
Certificates  shall not be liable for  settlement of any claim by an Indemnified
Party  entered into without the prior  consent of the  Certificateholder  of the
majority of the Percentage Interest of the Class SB Certificates,  which consent
shall not be unreasonably withheld.

        The indemnities  contained in this Section shall survive the resignation
or termination of the Owner Trustee or the termination of this Trust  Agreement.
In the event of any  Proceeding  for which  indemnity may be sought  pursuant to
this Section 7.02, the Owner  Trustee's  choice of legal counsel,  if other than

                                       28
<PAGE>

the legal counsel retained by the Owner Trustee in connection with the execution
and  delivery of this Trust  Agreement,  shall be subject to the approval of the
Certificateholder  of the  majority of the  Percentage  Interest of the Class SB
Certificates,  which approval shall not be unreasonably  withheld.  In addition,
upon  written  notice to the Owner  Trustee  and with the  consent  of the Owner
Trustee, which consent shall not be unreasonably withheld, the Certificateholder
of the majority of the Percentage  Interest of the Class SB  Certificates  shall
have the  right to  assume  the  defense  of any  Proceeding  against  the Owner
Trustee.

                                       29
<PAGE>

                                  ARTICLE VIII

                         Termination of Trust Agreement

Section 8.01.  Termination of Trust Agreement.
               ------------------------------

(a) This Trust  Agreement  (other  than this  Article  VIII) and the Trust shall
terminate  and be of no further force or effect upon the final  distribution  of
all moneys or other property or proceeds of the Trust Estate in accordance  with
the  terms  of  the  Indenture  and  this  Trust   Agreement.   The  bankruptcy,
liquidation, dissolution, death or incapacity of any Certificateholder shall not
(i) operate to terminate  this Trust  Agreement or the Trust,  (ii) entitle such
Certificateholder's  legal representatives or heirs to claim an accounting or to
take any  Proceeding  in any court for a  partition  or winding up of all or any
part of the Trust or the Trust  Estate or (iii)  otherwise  affect  the  rights,
obligations and liabilities of the parties hereto.

(b) Except as  provided  in  Section  8.01(a),  neither  the  Depositor  nor any
Certificateholder shall be entitled to revoke or terminate the Trust.

(c) Notice of any termination of the Trust, specifying the Payment Date on which
Certificateholders  shall surrender their Certificates to the Certificate Paying
Agent for payment of the final  distribution  thereon and cancellation  thereof,
shall  be  given   by  the   Certificate   Paying   Agent  by   letter   to  the
Certificateholders  and the Enhancer mailed within five Business Days of receipt
of notice of such  termination  from the Owner Trustee,  stating (i) the Payment
Date upon or with respect to which final  payment of the  Certificates  shall be
made upon  presentation  and surrender of the  Certificates at the office of the
Certificate Paying Agent therein  designated,  (ii) the amount of any such final
payment and (iii) that the Record Date otherwise applicable to such Payment Date
is not applicable,  payments being made only upon  presentation and surrender of
the  Certificates  at  the  office  of  the  Certificate  Paying  Agent  therein
specified.  The  Certificate  Paying  Agent  shall give such notice to the Owner
Trustee  and the  Certificate  Registrar  at the time  such  notice  is given to
Certificateholders.  Upon  presentation and surrender of the  Certificates,  the
Certificate  Paying Agent shall cause to be  distributed  to  Certificateholders
amounts distributable on such Payment Date pursuant to Section 5.01.

        In  the  event  that  all  of  the  Certificateholders  shall  not  have
surrendered their Certificates for cancellation within six months after the date
specified in the above mentioned  written notice,  the Certificate  Paying Agent
shall  give a second  written  notice  to the  remaining  Certificateholders  to
surrender their Certificates for cancellation and receive the final distribution
with  respect  thereto.  Subject to  applicable  laws with respect to escheat of
funds,  if within one year  following the Payment Date on which final payment of
the  Certificates  was to have been  made  pursuant  to  Section  3.10,  all the
Certificates  shall not have been surrendered for cancellation,  the Certificate
Paying  Agent  may  take  appropriate  steps,  or may  appoint  an agent to take
appropriate  steps,  to  contact  the  remaining  Certificateholders  concerning
surrender of their  Certificates,  and the cost thereof shall be paid out of the
funds and other assets that shall remain  subject to this Trust  Agreement.  Any
funds remaining in the  Distribution  Account after  exhaustion of such remedies
shall be distributed by the Certificate Paying Agent to the Certificateholder of
the majority of the Percentage  Interest of the  Certificates  of the Class with
respect to which such amounts are due.

                                       30
<PAGE>

(d) Upon the  winding  up of the Trust and its  termination,  the Owner  Trustee
shall cause the  Certificate of Trust to be cancelled by filing a certificate of
cancellation  with the Secretary of State in accordance  with the  provisions of
Section 3810(c) of the Business Trust Statute.

Section 8.02.  Additional Termination Requirements.

(a) REMIC I shall be  terminated in  accordance  with the  following  additional
requirements  including  upon  the  exercise  by  the  Servicer  of an  optional
redemption  of the Notes  pursuant to Section 8.08 of the  Servicing  Agreement,
unless the Owner Trustee, the REMIC Administrator and the Servicer have received
an Opinion of Counsel  (which  Opinion of Counsel shall not be an expense of the
Owner  Trustee)  to the effect  that the failure of any REMIC to comply with the
requirements  of this Section 8.02 will not (i) result in the  imposition on the
Trust Estate of taxes on "prohibited transactions," as described in Section 860F
of the Code,  or (ii)  cause  either  REMIC to fail to qualify as a REMIC at any
time that any Certificate is outstanding:

(i) The Servicer shall establish a 90-day  liquidation period for such REMIC and
specify the first day of such period in a statement, which the Indenture Trustee
shall  attach to the  Trust  Estate's  final Tax  Return  pursuant  to  Treasury
regulations  Section  1.860F-1.  The  Servicer  also  shall  satisfy  all of the
requirements  of a qualified  liquidation  for a REMIC under Section 860F of the
Code and regulations thereunder;

(ii) The Servicer  shall notify the Owner Trustee and the  Indenture  Trustee at
the commencement of such 90-day  liquidation period and, at or prior to the time
of making of the final payment on the Certificates, the Owner Trustee shall sell
or  otherwise  dispose  of all of the  remaining  assets of the Trust  Estate in
accordance with the terms hereof; and

(iii) If the  Servicer is  exercising  its right to  purchase  the assets of the
Trust Estate, the Servicer shall, during the 90-day liquidation period and at or
prior to the Final Payment Date,  purchase all of the assets of the Trust Estate
for cash.

(b) Each Holder of a Security and the Owner Trustee hereby irrevocably  approves
and appoints the  Servicer as its  attorney-in-fact  to adopt a plan of complete
liquidation for such REMIC at the expense of the Trust Estate in accordance with
the terms and conditions of this Agreement.

                                       31
<PAGE>

                                   ARTICLE IX

             Successor Owner Trustees and Additional Owner Trustees

Section 9.01.  Eligibility  Requirements  for Owner  Trustee.  The Owner Trustee
shall at all times be a corporation satisfying the provisions of Section 3807(a)
of the Business Trust Statute;  authorized to exercise  corporate  trust powers;
having a combined  capital  and surplus of at least  $50,000,000  and subject to
supervision  or  examination  by  federal or state  authorities;  and having (or
having a parent that has) long-term debt obligations with a rating of at least A
by Moody's,  Standard & Poor's or Fitch, if rated by Fitch. If such  corporation
shall publish  reports of condition at least annually  pursuant to law or to the
requirements of the aforesaid  supervising or examining authority,  then for the
purpose of this Section,  the combined  capital and surplus of such  corporation
shall be deemed to be its combined  capital and surplus as set forth in its most
recent report of condition so  published.  In case at any time the Owner Trustee
shall cease to be eligible in  accordance  with the  provisions  of this Section
9.01,  the Owner  Trustee  shall resign  immediately  in the manner and with the
effect specified in Section 9.02.

Section 9.02.  Replacement of Owner  Trustee.  The Owner Trustee may at any time
resign and be discharged from the trusts hereby created by giving 30 days' prior
written notice thereof to the Enhancer, the Indenture Trustee and the Depositor.
Upon receiving such notice of resignation,  the Indenture Trustee shall promptly
appoint a  successor  Owner  Trustee  with the  consent of the  Enhancer,  which
consent shall not be unreasonably withheld, by written instrument, in duplicate,
one copy of which  instrument  shall be delivered to the resigning Owner Trustee
and one copy to the successor Owner Trustee. If no successor Owner Trustee shall
have been so appointed  and have accepted  appointment  within 30 days after the
giving of such notice of  resignation,  the resigning Owner Trustee may petition
any court of competent  jurisdiction  for the  appointment of a successor  Owner
Trustee.

        If at  any  time  the  Owner  Trustee  shall  cease  to be  eligible  in
accordance  with the  provisions  of Section 9.01 and shall fail to resign after
written request therefor by the Indenture  Trustee,  or if at any time the Owner
Trustee  shall be  legally  unable  to act,  or shall be  adjudged  bankrupt  or
insolvent,  or a  receiver  of the Owner  Trustee  or of its  property  shall be
appointed,  or any  public  officer  shall  take  charge or control of the Owner
Trustee  or of its  property  or  affairs  for the  purpose  of  rehabilitation,
conservation  or  liquidation,  then the  Indenture  Trustee  may,  and,  at the
direction of the Enhancer,  shall,  remove the Owner  Trustee.  If the Indenture
Trustee shall remove the Owner  Trustee  under the authority of the  immediately
preceding  sentence,  the Indenture  Trustee shall promptly  appoint a successor
Owner Trustee  acceptable to the Enhancer by written  instrument,  in duplicate,
one copy of which instrument shall be delivered to the outgoing Owner Trustee so
removed and one copy to the successor Owner Trustee, and shall pay all fees owed
to the outgoing Owner Trustee.  If the Indenture  Trustee is unable to appoint a
successor Owner Trustee within 60 days after any such  direction,  the Indenture
Trustee may petition any court of competent  jurisdiction for the appointment of
a successor Owner Trustee.

        Any  resignation  or removal of the Owner Trustee and  appointment  of a
successor Owner Trustee  pursuant to any of the provisions of this Section shall
not become  effective  until  acceptance of appointment  by the successor  Owner
Trustee  pursuant to Section 9.03 and payment of all fees and  expenses  owed to
the outgoing Owner Trustee.

                                       32
<PAGE>

Section 9.03.  Successor Owner Trustee.  Any successor  Owner Trustee  appointed
pursuant to Section 9.02 shall execute, acknowledge and deliver to the Indenture
Trustee  and to its  predecessor  Owner  Trustee an  instrument  accepting  such
appointment under this Trust Agreement, and thereupon the resignation or removal
of the  predecessor  Owner Trustee shall become  effective,  and such  successor
Owner Trustee,  without any further act, deed or conveyance,  shall become fully
vested with all the rights,  powers,  duties and  obligations of its predecessor
under this Trust  Agreement,  with like effect as if  originally  named as Owner
Trustee.  The  predecessor  Owner  Trustee  shall  upon  payment of its fees and
expenses deliver to the successor Owner Trustee all documents and statements and
monies held by it under this Trust Agreement;  and the predecessor Owner Trustee
shall  execute  and deliver  such  instruments  and do such other  things as may
reasonably  be required for fully and  certainly  vesting and  confirming in the
successor Owner Trustee all such rights, powers, duties and obligations.

        No successor Owner Trustee shall accept  appointment as provided in this
Section 9.03 unless at the time of such  acceptance such successor Owner Trustee
shall be eligible pursuant to Section 9.01.

        Upon acceptance of appointment by a successor Owner Trustee  pursuant to
this  Section  9.03,  the  Indenture  Trustee  shall mail notice  thereof to all
Certificateholders,  the Indenture Trustee, the Noteholders, the Rating Agencies
and the Enhancer. If the Indenture Trustee shall fail to mail such notice within
10 days after acceptance of such appointment by the successor Owner Trustee, the
successor  Owner  Trustee shall cause such notice to be mailed at the expense of
the Indenture Trustee.

Section 9.04.  Merger or Consolidation  of Owner Trustee.  Any Person into which
the  Owner  Trustee  may  be  merged  or  converted  or  with  which  it  may be
consolidated,   or  any  Person   resulting  from  any  merger,   conversion  or
consolidation  to which  the  Owner  Trustee  shall be a  party,  or any  Person
succeeding to all or  substantially  all of the corporate  trust business of the
Owner Trustee,  shall be the successor of the Owner Trustee  hereunder,  without
the execution or filing of any  instrument or any further act on the part of any
of  the  parties  hereto,  anything  herein  to  the  contrary  notwithstanding;
provided,  that such  Person  shall be eligible  pursuant  to Section  9.01 and,
provided,  further,  that the Owner  Trustee shall mail notice of such merger or
consolidation to the Rating Agencies.

Section 9.05. Appointment of Co-Trustee or Separate Trustee. Notwithstanding any
other  provisions  of this  Trust  Agreement,  at any time,  for the  purpose of
meeting  any legal  requirements  of any  jurisdiction  in which any part of the
Trust Estate may at the time be located,  the Owner Trustee shall have the power
and shall execute and deliver all  instruments to appoint one or more Persons to
act as  co-trustee,  jointly with the Owner Trustee,  or as separate  trustee or
trustees, of all or any part of the Trust Estate, and to vest in such Person, in
such capacity,  such title to the Trust or any part thereof and,  subject to the
other provisions of this Section, such powers, duties,  obligations,  rights and
trusts as the Owner Trustee may consider  necessary or desirable.  No co-trustee
or separate  trustee  under this Trust  Agreement  shall be required to meet the
terms of eligibility as a successor  Owner Trustee  pursuant to Section 9.01 and
no notice of the  appointment  of any  co-trustee  or separate  trustee shall be
required pursuant to Section 9.03.

                                       33
<PAGE>

        Each separate  trustee and co-trustee  shall, to the extent permitted by
law, be appointed and act subject to the following provisions and conditions:

(a) All rights,  powers,  duties and  obligations  conferred or imposed upon the
Owner  Trustee  shall be conferred  upon and exercised or performed by the Owner
Trustee and such  separate  trustee or co-trustee  jointly (it being  understood
that such separate  trustee or co-trustee  is not  authorized to act  separately
without the Owner Trustee joining in such act),  except to the extent that under
any law of any  jurisdiction  in  which  any  particular  act or acts  are to be
performed, the Owner Trustee shall be incompetent or unqualified to perform such
act or acts,  in  which  event  such  rights,  powers,  duties  and  obligations
(including  the holding of title to the Trust  Estate or any portion  thereof in
any such jurisdiction)  shall be exercised and performed singly by such separate
trustee or co-trustee, but solely at the direction of the Owner Trustee;

(b) No trustee under this Trust Agreement  shall be personally  liable by reason
of any act or omission of any other trustee under this Trust Agreement; and

(c) The Owner  Trustee may at any time accept the  resignation  of or remove any
separate trustee or co-trustee.

        Any notice, request or other writing given to the Owner Trustee shall be
deemed to have been given to each of the then separate trustees and co-trustees,
as  effectively  as if given to each of them.  Every  instrument  appointing any
separate  trustee or  co-trustee  shall  refer to this Trust  Agreement  and the
conditions of this Article IX. Each separate  trustee and  co-trustee,  upon its
acceptance of the trusts conferred, shall be vested with the estates or property
specified  in its  instrument  of  appointment,  either  jointly  with the Owner
Trustee or separately, as may be provided therein, subject to all the provisions
of this Trust  Agreement,  specifically  including every provision of this Trust
Agreement  relating to the conduct of,  affecting the liability of, or affording
protection to, the Owner Trustee.  Each such instrument  shall be filed with the
Owner Trustee.

        Any  separate  trustee or  co-trustee  may at any time appoint the Owner
Trustee as its agent or attorney-in-fact  with full power and authority,  to the
extent not  prohibited  by law, to do any lawful act under or in respect of this
Trust  Agreement  on its  behalf  and in its name.  If any  separate  trustee or
co-trustee shall die, become incapable of acting,  resign or be removed,  all of
its  estates,  properties,  rights,  remedies  and  trusts  shall vest in and be
exercised by the Owner  Trustee,  to the extent  permitted  by law,  without the
appointment of a new or successor co-trustee or separate trustee.

                                       34
<PAGE>

                                   ARTICLE X

                                  Miscellaneous

Section 10.01. Amendments.
               ----------

(a) This Trust  Agreement may be amended from time to time by the parties hereto
as specified in this Section 10.01, provided that any such amendment,  except as
provided in paragraph (e) below,  shall be  accompanied by an Opinion of Counsel
addressed  to the  Owner  Trustee  and the  Enhancer  to the  effect  that  such
amendment  (i) complies  with the  provisions  of this Section and (ii) will not
cause the Trust to be  subject  to an entity  level tax or cause any of REMIC I,
REMIC II or REMIC III to fail to  qualify  as a REMIC  for  federal  income  tax
purposes.

(b) If the purpose of any such amendment (as detailed therein) is to correct any
mistake, eliminate any inconsistency, cure any ambiguity or deal with any matter
not covered in this Trust  Agreement  (i.e., to give effect to the intent of the
parties),   it  shall  not  be   necessary   to  obtain   the   consent  of  any
Certificateholders,  but the Owner Trustee shall be furnished  with (i) a letter
from each Rating  Agency that the  amendment  will not result in a Rating Event,
determined  without  regard to the  Policy and (ii) an Opinion of Counsel to the
effect that such action will not  adversely  affect in any material  respect the
interests of any  Certificateholder,  and the consent of the  Enhancer  shall be
obtained.

(c) If the purpose of the amendment is to prevent the  imposition of any federal
or state taxes at any time that any Security is outstanding (i.e.,  technical in
nature),   it  shall  not  be   necessary   to  obtain   the   consent   of  any
Certificateholder,  but the Owner Trustee shall be furnished  with an Opinion of
Counsel that such amendment is necessary or helpful to prevent the imposition of
such  taxes  and is not  materially  adverse  to any  Certificateholder  and the
consent of the Enhancer shall be obtained.

(d) If the  purpose  of the  amendment  is to add or  eliminate  or  change  any
provision  of the Trust  Agreement  other  than as  contemplated  in (b) and (c)
above,  the  amendment  shall  require  (i) the consent of the  Enhancer  and an
Opinion of Counsel to the effect that such action will not  adversely  affect in
any material respect the interests of any  Certificateholder and (ii) either (A)
a letter from each Rating  Agency  that such  amendment  will not cause a Rating
Event,  if  determined  without  regard  to the  Policy  or (B) the  consent  of
Certificateholders  of each Class of  Certificates  evidencing a majority of the
aggregate Certificate  Percentage Interest and the Indenture Trustee;  provided,
however,  that no such  amendment  shall  reduce in any manner the amount of, or
delay the timing of,  payments  received that are required to be  distributed on
any Certificate without the consent of each  Certificateholder  affected thereby
and the  Enhancer,  or reduce  the  aforesaid  percentage  of  Certificates  the
Certificateholders  of which are  required  to  consent  to any such  amendment,
without  the consent of the  Certificateholders  of all such  Certificates  then
outstanding.

(e) No amendment of this Trust  Agreement  may provide for the holding of any of
the Certificates in book-entry form.

                                       35
<PAGE>

(f) If the  purpose of any such  amendment  is to provide  for the  issuance  of
additional  Certificates  representing an interest in the Trust, it shall not be
necessary to obtain the consent of any Certificateholder,  but the Owner Trustee
shall be furnished with (i) an Opinion of Counsel to the effect that such action
will  not  adversely  affect  in  any  material  respect  the  interests  of any
Certificateholders  and (B) a letter from each Rating  Agency to the effect that
such  amendment will not cause a Rating Event,  if determined  without regard to
the Policy, and the consent of the Enhancer shall be obtained.

(g) Promptly  after the  execution of any such  amendment or consent,  the Owner
Trustee shall furnish written notification of the substance of such amendment or
consent to each Certificateholder,  the Indenture Trustee, the Enhancer and each
of  the  Rating  Agencies.  It  shall  not  be  necessary  for  the  consent  of
Certificateholders  or the Indenture  Trustee  pursuant to this Section 10.01 to
approve the particular form of any proposed  amendment or consent,  but it shall
be sufficient if such consent shall approve the substance thereof. The manner of
obtaining such consents (and any other consents of  Certificateholders  provided
for in this Trust  Agreement or in any other Basic  Document)  and of evidencing
the  authorization  of the  execution  thereof  by  Certificateholders  shall be
subject to such reasonable requirements as the Owner Trustee may prescribe.

(h) In connection  with the execution of any amendment to any agreement to which
the Trust is a party,  other than this Trust Agreement,  the Owner Trustee shall
be entitled to receive and  conclusively  rely upon an Opinion of Counsel to the
effect that such  amendment is authorized or permitted by the documents  subject
to such amendment and that all conditions  precedent in the Basic  Documents for
the execution  and delivery  thereof by the Trust or the Owner  Trustee,  as the
case may be, have been satisfied.

        Promptly  after the  execution of any  amendment to the  Certificate  of
Trust,  the Owner  Trustee  shall  cause the filing of such  amendment  with the
Secretary of State.

Section 10.02. No Legal Title to Trust Estate. The Certificateholders  shall not
have legal title to any part of the Trust Estate. The  Certificateholders  shall
be entitled to receive  distributions with respect to their undivided beneficial
interest  therein only in accordance  with Articles V and VIII. No transfer,  by
operation  of  law  or  otherwise,  of  any  right,  title  or  interest  of the
Certificateholders  to and in their ownership interest in the Trust Estate shall
operate to terminate this Trust Agreement or the trusts hereunder or entitle any
transferee  to an accounting or to the transfer to it of legal title to any part
of the Trust Estate.

Section  10.03.  Limitations  on Rights of Others.  Except for Section 2.07, the
provisions  of this Trust  Agreement  are  solely  for the  benefit of the Owner
Trustee, the Depositor, the Certificateholders,  the Enhancer and, to the extent
expressly  provided  herein,  the  Indenture  Trustee and the  Noteholders,  and
nothing in this Trust  Agreement  (other than Section 2.07),  whether express or
implied,  shall be  construed to give to any other Person any legal or equitable
right,  remedy or claim in the Trust Estate or under or in respect of this Trust
Agreement or any covenants, conditions or provisions contained herein.

                                       36
<PAGE>

Section 10.04. Notices.

(a) Unless otherwise  expressly  specified or permitted by the terms hereof, all
notices  shall be in writing and shall be deemed given upon  receipt:  if to the
Owner Trustee,  addressed to its Corporate  Trust Office;  if to the Certificate
Paying Agent,  addressed to Wells Fargo Bank Minnesota,  N.A., 11000 Broken Land
Parkway, Columbia,  Maryland 21044, Attention:  Corporate Trust Services - GMACM
2002-HE2 (and as of May 6, 2002,  9062 Old Annapolis  Road,  Columbia,  Maryland
21045-1951,  Attention:  Corporate Trust Services - GMACM 2002-HE2), with a copy
to the Corporate  Trust Office of the Indenture  Trustee,  if to the  Depositor,
addressed to Residential  Asset Mortgage  Products,  Inc.,  8400 Normandale Lake
Boulevard,  Suite 600, Minneapolis,  Minnesota 55437, Attention:  President, Re:
GMACM Home Equity Loan Trust  2002-HE2;  if to the  Enhancer,  addressed to MBIA
Insurance  Corporation,  113 King  Street,  Armonk,  New York 10504:  Attention:
Insured Portfolio  Management - Structured Finance (GMACM Home Equity Loan Trust
2002-HE2),  if to the Rating Agencies,  addressed to Moody's Investors  Service,
Inc.,  99 Church  Street,  4th Floor,  New York,  New York 10001 and  Standard &
Poor's,  a division of The  McGraw-Hill  Companies,  Inc., 55 Water Street,  New
York, New York 10004, Attention:  Structured Finance Department - MBS; or, as to
each of the foregoing  Persons,  at such other address as shall be designated by
such Person in a written notice to each of the other foregoing Persons.

(b) Any notice required or permitted to be given to a Certificateholder shall be
given  by  first-class   mail,   postage   prepaid,   at  the  address  of  such
Certificateholder  as shown in the  Certificate  Register.  Any notice so mailed
within the time prescribed in this Trust Agreement to a Certificateholder  shall
be  conclusively  presumed  to  have  been  duly  given,  whether  or  not  such
Certificateholder receives such notice.

(c) A copy of any notice  delivered to the Owner Trustee or the Trust shall also
be delivered to the Depositor.

Section  10.05.  Severability.  Any  provision of this Trust  Agreement  that is
prohibited or unenforceable in any jurisdiction  shall, as to such jurisdiction,
be ineffective to the extent of such  prohibition  or  unenforceability  without
invalidating  the  remaining  provisions  hereof,  and any such  prohibition  or
unenforceability   in  any   jurisdiction   shall  not   invalidate   or  render
unenforceable such provision in any other jurisdiction.

Section 10.06.  Separate  Counterparts.  This Trust Agreement may be executed by
the parties hereto in any number of counterparts, each of which when so executed
and delivered  shall be an original,  but all such  counterparts  shall together
constitute but one and the same instrument.

Section  10.07.   Successors  and  Assigns.  All  representations,   warranties,
covenants and  agreements  contained  herein shall be binding upon, and inure to
the benefit of, each of the Enhancer,  the Depositor,  the Owner Trustee and its
successors and each  Certificateholder and its successors and permitted assigns,
all as herein provided. Any request, notice, direction, consent, waiver or other
instrument  or action  by a  Certificateholder  shall  bind the  successors  and
assigns of such Certificateholder.

                                       37
<PAGE>

Section  10.08.  No Petition.  The Owner  Trustee,  by entering  into this Trust
Agreement,  and each  Certificateholder,  by  accepting  a  Certificate,  hereby
covenant  and  agree  that  they  will not at any  time  institute  against  the
Depositor or the Trust, or join in any institution  against the Depositor or the
Trust of, any  bankruptcy  Proceedings  under any United States federal or state
bankruptcy  or  similar  law  in  connection   with  any   obligations   to  the
Certificates,  the  Notes,  this  Trust  Agreement  or any of  the  other  Basic
Documents.

Section 10.09. No Recourse. Each Certificateholder,  by accepting a Certificate,
acknowledges that such  Certificateholder's  Certificate represents a beneficial
interest in the Trust only and does not  represent an interest in or  obligation
of the Depositor,  the Sellers,  the Owner Trustee, the Indenture Trustee or any
Affiliate thereof, and that no recourse may be had against such Persons or their
assets,   except  as  may  be  expressly  set  forth  or   contemplated  in  the
Certificates, this Trust Agreement or the other Basic Documents.

Section  10.10.  Headings.  The  headings of the various  Articles  and Sections
herein are for  convenience  of reference only and shall not define or limit any
of the terms or provisions hereof.

Section  10.11.  GOVERNING  LAW.  THIS TRUST  AGREEMENT  SHALL BE  CONSTRUED  IN
ACCORDANCE  WITH THE LAWS OF THE STATE OF  DELAWARE,  WITHOUT  REFERENCE  TO ITS
CONFLICT OF LAW  PROVISIONS,  AND THE  OBLIGATIONS,  RIGHTS AND  REMEDIES OF THE
PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.

Section  10.12.  Integration.   This  Trust  Agreement  constitutes  the  entire
agreement  among the parties hereto  pertaining to the subject matter hereof and
supersedes all prior agreements and understanding pertaining thereto.

Section 10.13. Rights of Enhancer to Exercise Rights of  Certificateholders.  By
accepting its Certificate,  each Certificateholder agrees that unless a Enhancer
Default exists,  the Enhancer shall have the right to exercise all rights of the
Certificateholders under this Trust Agreement without any further consent of the
Certificateholders.  Nothing in this Section,  however, shall alter or modify in
any   way,   the   fiduciary   obligations   of  the   Owner   Trustee   to  the
Certificateholders  pursuant to this Trust  Agreement,  or create any  fiduciary
obligation  of the Owner  Trustee  to the  Enhancer.  The  Enhancer  shall be an
express third party beneficiary of this Trust Agreement.

                                       38
<PAGE>

        IN WITNESS  WHEREOF,  the  Depositor  and the Owner  Trustee have caused
their names to be signed  hereto by their  respective  officers  thereunto  duly
authorized, all as of the day and year first above written.

                     RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC.,
                        as Depositor

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

                     WILMINGTON TRUST COMPANY,
                        not  in its  individual  capacity
                        but  solely  as  Owner   Trustee,
                        except   with   respect   to  the
                        representations   and  warranties
                        contained in Section 6.03 hereof

                     By:    /s/ Patricia A. Evans
                            -------------------------------------------
                            Name: Patricia A. Evans
                            Title: Assistant Vice President

Acknowledged and Agreed:

Wells Fargo Bank Minnesota, N.A.,
    as Indenture Trustee, Certificate Registrar
    and Certificate Paying Agent

By:     /s/ Peter A. Gobell
        ------------------------------------
        Name: Peter A. Gobell
        Title: Vice President

                                       39
<PAGE>

                                    EXHIBIT A

                             FORM OF SB CERTIFICATE

        THIS CLASS SB  CERTIFICATE  IS  SUBORDINATED  IN RIGHT OF PAYMENT TO THE
NOTES AS DESCRIBED IN THE AGREEMENT (AS DEFINED HEREIN).

        THIS CLASS SB CERTIFICATE IS ISSUED IN THE PERCENTAGE INTEREST SET FORTH
BELOW. THE CERTIFICATEHOLDER OF THIS CLASS SB CERTIFICATE HEREBY CONSENTS TO ANY
CHANGE IN ITS PERCENTAGE INTEREST IN ACCORDANCE WITH SUCH SECTION.

        THIS CLASS SB CERTIFICATE HAS NOT BEEN AND WILL NOT BE REGISTERED  UNDER
THE SECURITIES ACT OF 1933, AS AMENDED,  OR THE SECURITIES LAWS OF ANY STATE AND
MAY NOT BE RESOLD OR  TRANSFERRED  UNLESS IT IS REGISTERED  PURSUANT TO SUCH ACT
AND STATE LAWS OR IS SOLD OR TRANSFERRED IN  TRANSACTIONS  WHICH ARE EXEMPT FROM
REGISTRATION UNDER SUCH ACT AND SUCH STATE LAWS AND IS TRANSFERRED IN ACCORDANCE
WITH THE PROVISIONS OF SECTION 3.05 OF THE AGREEMENT.

        NO  TRANSFER  OF THIS  CLASS SB  CERTIFICATE  SHALL BE MADE  UNLESS  THE
CERTIFICATE  REGISTRAR  SHALL HAVE RECEIVED EITHER (i) A  REPRESENTATION  LETTER
FROM THE TRANSFEREE OF THIS  CERTIFICATE  TO THE EFFECT THAT SUCH  TRANSFEREE IS
NOT AN  EMPLOYEE  BENEFIT OR OTHER PLAN  SUBJECT TO THE  PROHIBITED  TRANSACTION
RESTRICTIONS  AND THE  FIDUCIARY  RESPONSIBILITY  REQUIREMENTS  OF THE  EMPLOYEE
RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED ("ERISA"), OR SECTION 4975 OF
THE INTERNAL  REVENUE CODE OF 1986, AS AMENDED (THE "CODE"),  ANY PERSON ACTING,
DIRECTLY  OR  INDIRECTLY,  ON BEHALF OF ANY SUCH PLAN OR ANY PERSON  USING "PLAN
ASSETS,"  WITHIN THE  MEANING OF THE  DEPARTMENT  OF LABOR  REGULATIONS  SECTION
2510.3-101,  TO ACQUIRE THIS CLASS SB CERTIFICATE (EACH, A "PLAN INVESTOR"),  OR
(ii) IF THIS CLASS SB CERTIFICATE IS PRESENTED FOR REGISTRATION IN THE NAME OF A
PLAN  INVESTOR,  AN OPINION OF COUNSEL  ACCEPTABLE  TO AND IN FORM AND SUBSTANCE
SATISFACTORY  TO  THE  DEPOSITOR,  THE  OWNER  TRUSTEE,  THE  SERVICER  AND  THE
CERTIFICATE  REGISTRAR,  OR A  CERTIFICATION  IN THE  FORM OF  EXHIBIT  G TO THE
AGREEMENT,  TO THE  EFFECT  THAT  THE  PURCHASE  OR  HOLDING  OF THIS  CLASS  SB
CERTIFICATE IS PERMISSIBLE  UNDER  APPLICABLE LAW, WILL NOT CONSTITUTE OR RESULT
IN A PROHIBITED  TRANSACTION  UNDER  SECTION 406 OF ERISA OR SECTION 4975 OF THE
CODE  (OR  COMPARABLE  PROVISIONS  OF ANY  SUBSEQUENT  ENACTMENTS)  AND WILL NOT
SUBJECT THE  DEPOSITOR,  THE OWNER  TRUSTEE,  THE  SERVICER  OR THE  CERTIFICATE
REGISTRAR TO ANY OBLIGATION OR LIABILITY  (INCLUDING  OBLIGATIONS OR LIABILITIES
UNDER  SECTION  406 OF ERISA OR SECTION  4975 OF THE CODE) IN  ADDITION TO THOSE
UNDERTAKEN IN THE AGREEMENT.

        THE TRANSFEREE OF THIS CLASS SB  CERTIFICATE  SHALL BE SUBJECT TO UNITED
STATES  FEDERAL  WITHHOLDING  TAX UNLESS THE  CERTIFICATE  REGISTRAR  SHALL HAVE
RECEIVED A CERTIFICATE OF NON-FOREIGN  STATUS  CERTIFYING AS TO THE TRANSFEREE'S
STATUS AS A U.S. PERSON OR CORPORATION OR PARTNERSHIP UNDER U.S. LAW.
<PAGE>

        THIS  CLASS  SB  CERTIFICATE  DOES  NOT  REPRESENT  AN  INTEREST  IN  OR
OBLIGATION OF THE SELLERS, THE DEPOSITOR,  THE SERVICER,  THE INDENTURE TRUSTEE,
THE OWNER  TRUSTEE OR ANY OF THEIR  RESPECTIVE  AFFILIATES,  EXCEPT AS EXPRESSLY
PROVIDED IN THE AGREEMENT OR THE OTHER BASIC DOCUMENTS.

Certificate No.

Cut-Off Date:
March 1, 2002

Date of Trust Agreement:
March 26, 2002

First Payment Date:                     Percentage Interest: 100%
April 25, 2002

Final Payment Date:
April 25, 2027

                  GMACM HOME EQUITY LOAN-BACKED CERTIFICATE, SERIES 2002-HE2

        evidencing  a  fractional  undivided  interest in GMACM Home Equity Loan
Trust 2002-HE2 (the "Issuer"),  the property of which consists  primarily of the
Mortgage Loans.

        This Class SB Certificate is payable solely from the assets of the Trust
Estate,  and does not represent an  obligation of or interest in the  Depositor,
the Sellers, the Servicer,  the Indenture Trustee or the Owner Trustee or any of
their Affiliates.  This Class SB Certificate is not guaranteed or insured by any
governmental  agency or  instrumentality or by the Depositor,  the Sellers,  the
Servicer, the Indenture Trustee or the Owner Trustee or any of their affiliates.
None of the Depositor,  the Sellers, the Servicer,  the Indenture Trustee or the
Owner Trustee or any of their  Affiliates  will have any obligation with respect
to any  certificate or other  obligation  secured by or payable from payments on
the Certificates.

        This certifies that GMAC Mortgage Corporation is the registered owner of
the Certificate  Percentage  Interest evidenced by this Class SB Certificate (as
set forth on the face hereof) in certain distributions with respect to the Trust
Estate, consisting primarily of the Mortgage Loans, created by Residential Asset
Mortgage  Products,  Inc. (the  "Depositor").  The Trust (as defined herein) was
created pursuant to a trust agreement dated as of March 26, 2002 (as amended and
supplemented  from time to time,  the  "Agreement"),  between the  Depositor and
Wilmington  Trust  Company,  as owner trustee (the "Owner  Trustee,"  which term
includes any successor entity under the Agreement),  a summary of certain of the
pertinent  provisions of which is set forth  hereafter.  Capitalized  terms used

<PAGE>

herein that are not otherwise  defined shall have the meanings  ascribed thereto
in Appendix A to the indenture dated as of March 26, 2002, between the Trust and
the Indenture Trustee.  This Class SB Certificate is issued under and is subject
to the terms, provisions and conditions of the Agreement, to which Agreement the
Certificateholder  of this  Class SB  Certificate  by virtue  of the  acceptance
hereof assents and by which such Certificateholder is bound.

        Pursuant to the terms of the Agreement,  a distribution  will be made on
the 25th day of March, June,  September and December or, if such 25th day is not
a Business Day, the Business Day  immediately  following  (the "Payment  Date"),
commencing on the first  Payment Date  specified  above,  to the Person in whose
name this Class SB  Certificate  is  registered  at the close of business on the
last  day  (or if  such  last  day is  not a  Business  Day,  the  Business  Day
immediately  preceding  such last day) of the month  immediately  preceding  the
month of such  distribution  (the "Record Date"),  in an amount equal to the pro
rata portion  evidenced by this Class SB  Certificate  (based on the  Percentage
Interest  stated on the face  hereon)  of the  amount,  if any,  required  to be
distributed  to   Certificateholders  of  Certificates  on  such  Payment  Date.
Distributions  on this  Class SB  Certificate  will be made as  provided  in the
Agreement by the  Certificate  Paying Agent by wire  transfer or check mailed to
the  Certificateholder  of  record  in  the  Certificate  Register  without  the
presentation  or  surrender  of this Class SB  Certificate  or the making of any
notation hereon.  Pursuant to the Agreement,  the Trust has issued three Classes
of  Certificates,  designated  as the  Class  SB  Certificates,  the  Class  R-I
Certificates, the Class R-II Certificates and the Class R-III Certificates.

        Except as otherwise  provided in the Agreement and  notwithstanding  the
above,  the final  distribution on this Class SB Certificate  will be made after
due notice by the Certificate  Paying Agent of the pendency of such distribution
and only upon  presentation  and surrender of this Class SB  Certificate  at the
office or agency designated by the Certificate Registrar for that purpose in the
City and State of New York.

        No  transfer  of this  Class SB  Certificate  will be made  unless  such
transfer is exempt from the  registration  requirements of the Securities Act of
1933, as amended (the  "Securities  Act"),  and any applicable  state securities
laws or is made in  accordance  the  Securities  Act and such state laws. In the
event that such a transfer is to be made, (i) the  Certificate  Registrar or the
Depositor  may  require  an opinion  of  counsel  acceptable  to and in form and
substance  satisfactory to the Certificate Registrar and the Depositor that such
transfer is exempt (describing the applicable  exemption and the basis therefor)
from  or is  being  made  pursuant  to  the  registration  requirements  of  the
Securities  Act,  and of any  applicable  statute  of any  state  and  (ii)  the
transferee  shall  execute an  investment  letter in the form  described  in the
Agreement and (iii) the  Certificate  Registrar  shall require the transferee to
execute an investment letter and a Certificate of Non-Foreign Status in the form
described by the  Agreement (or if a Certificate  of  Non-Foreign  Status is not
provided, an Opinion of Counsel as described in the Agreement), which investment
letter and  certificate or Opinion of Counsel shall not be at the expense of the
Trust,  the Owner  Trustee,  the  Certificate  Registrar or the  Depositor.  The
Certificateholder hereof desiring to effect such transfer shall, and does hereby
agree to,  indemnify the Trust, the Owner Trustee,  the Depositor,  the Servicer
and the  Certificate  Registrar  against  any  liability  that may result if the
transfer  is not so exempt or is not made in  accordance  with such  federal and
state laws. In connection  with any such  transfer,  the  Certificate  Registrar
(unless  otherwise  directed by the  Depositor)  will also require  either (i) a
representation  letter, in the form as described by the Agreement,  stating that

<PAGE>

the  transferee  is not  an  employee  benefit  or  other  plan  subject  to the
prohibited transaction restrictions or the fiduciary responsibility requirements
of ERISA or Section 4975 of the Code (a "Plan"), any person acting,  directly or
indirectly,  on behalf of any such Plan or any Person  using the "plan  assets,"
within the meaning of the Department of Labor Regulations Section 2510.3-101, to
effect  such  acquisition  (collectively,  a  "Plan  Investor")  or (ii) if such
transferee is a Plan Investor,  an opinion of counsel  acceptable to and in form
and substance satisfactory to the Depositor, the Owner Trustee, the Servicer and
the Certificate  Registrar,  or a certification  in the form of Exhibit G to the
Agreement,  to the effect that the  purchase or holding of such  Certificate  is
permissible  under applicable law, will not constitute or result in a prohibited
transaction  under  Section  406 of  ERISA  or  Section  4975  of the  Code  (or
comparable  provisions of any  subsequent  enactments)  and will not subject the
Depositor,  the Owner Trustee, the Servicer or the Certificate  Registrar to any
obligation or liability (including  obligations or liabilities under Section 406
of ERISA or Section  4975 of the Code) in  addition to those  undertaken  in the
Agreement.

        This  Class  SB  Certificate  is  one  of a  duly  authorized  issue  of
Certificates  designated as GMACM Home Equity  Loan-Backed  Certificates  of the
Series specified hereon (the "Certificates").

        The  Certificateholder  of this Class SB Certificate,  by its acceptance
hereof,  agrees  that it  will  look  solely  to the  funds  on  deposit  in the
Distribution  Account that have been released from the Lien of the Indenture for
payment hereunder and that neither the Owner Trustee in its individual  capacity
nor the Depositor is personally liable to the  Certificateholders for any amount
payable under this Class SB Certificate or the Agreement or, except as expressly
provided in the Agreement, subject to any liability under the Agreement.

        The  Certificateholder  of this Class SB  Certificate  acknowledges  and
agrees  that its  rights to  receive  distributions  in respect of this Class SB
Certificate  are  subordinated to the rights of the Noteholders and the Enhancer
as described in the Indenture.

        Each  Certificateholder,  by its acceptance of a Certificate,  covenants
and agrees that such  Certificateholder  will not at any time institute  against
the Depositor, or join in any institution against the Depositor or the Trust of,
any   bankruptcy,   reorganization,   arrangement,   insolvency  or  liquidation
proceedings,  or other  proceedings  under any  United  States  federal or state
bankruptcy or similar law in  connection  with any  obligations  relating to the
Certificates, the Notes, the Agreement or any of the other Basic Documents.

        The Agreement permits the amendment thereof as specified below, provided
that any amendment be  accompanied by the consent of the Enhancer and an Opinion
of Counsel to the Owner Trustee to the effect that such amendment  complies with
the provisions of the Agreement and will not cause the Trust to be subject to an
entity  level tax.  If the  purpose  of any such  amendment  is to  correct  any
mistake, eliminate any inconsistency, cure any ambiguity or deal with any matter
not  covered,   it  shall  not  be  necessary  to  obtain  the  consent  of  any
Certificateholder,  but the Owner Trustee shall be furnished  with a letter from
each  Rating  Agency to the effect that such  amendment  will not cause a Rating
Event,  determined without regard to the Policy, and the consent of the Enhancer
shall be  obtained.  If the  purpose of any such  amendment  is to  prevent  the
imposition  of any  federal  or state  taxes at any time  that any  Security  is
Outstanding,  it  shall  not be  necessary  to  obtain  the  consent  of the any
Certificateholder,  but the Owner Trustee shall be furnished  with an Opinion of
Counsel that such amendment is necessary or helpful to prevent the imposition of

<PAGE>

such  taxes  and is not  materially  adverse  to any  Certificateholder  and the
consent of the Enhancer shall be obtained. If the purpose of the amendment is to
add or  eliminate  or change  any  provision  of the  Agreement,  other  than as
specified in the preceding two sentences, the amendment shall require either (a)
a letter from each  Rating  Agency to the effect  that such  amendment  will not
cause a Rating Event, determined without regard to the Policy or (b) the consent
of  Certificateholders  of  a  majority  of  the  Percentage  Interests  of  the
Certificates  and  the  Indenture  Trustee;  provided,  however,  that  no  such
amendment  shall (i)  reduce in any  manner the amount of, or delay the time of,
payments received that are required to be distributed on any Certificate without
the consent of all Certificateholders affected thereby and the Enhancer, or (ii)
reduce the aforesaid percentage of Certificates the  Certificateholders of which
are  required  to  consent  to any such  amendment  without  the  consent of the
Certificateholders of all such Certificates then outstanding.

        As provided in the Agreement and subject to certain  limitations therein
set forth,  the transfer of this Class SB  Certificate  is  registerable  in the
Certificate   Register  upon  surrender  of  this  Class  SB   Certificate   for
registration of transfer at the offices or agencies of the Certificate Registrar
maintained  in  the  City  and  State  of New  York,  accompanied  by a  written
instrument of transfer in form  satisfactory to the  Certificate  Registrar duly
executed by the Certificateholder  hereof or such  Certificateholder's  attorney
duly  authorized  in writing,  and  thereupon  one or more new  Certificates  of
authorized  denominations  evidencing  the same Class and  aggregate  Percentage
Interest will be issued to the designated  transferee.  The initial  Certificate
Registrar appointed under the Agreement is the Owner Trustee.

        Except as provided in the Agreement,  the Certificates are issuable only
in minimum  denominations  of a 10.0000%  Percentage  Interest  and in  integral
multiples of a 0.0001% Percentage Interest in excess thereof. As provided in the
Agreement and subject to certain limitations therein set forth, the Certificates
are exchangeable for new Certificates of authorized denominations,  as requested
by the  Certificateholder  surrendering  the same.  This Class SB Certificate is
issued in the Percentage Interest above.

        No service charge will be made for any such  registration of transfer or
exchange, but the Owner Trustee or the Certificate Registrar may require payment
of a sum  sufficient  to  cover  any  tax  or  governmental  charge  payable  in
connection therewith.

        The  Owner  Trustee,  the  Certificate  Paying  Agent,  the  Certificate
Registrar and any agent of the Owner Trustee,  the Certificate  Paying Agent, or
the  Certificate  Registrar  may treat the  Person in whose  name this  Class SB
Certificate is registered as the owner hereof for all purposes,  and none of the
Owner Trustee,  the Certificate  Paying Agent, the Certificate  Registrar or any
such agent shall be affected by any notice to the contrary.

        This  Class  SB  Certificate  shall  be  governed  by and  construed  in
accordance with the laws of the State of Delaware.

        The  obligations  created by the  Agreement  in respect of this Class SB
Certificate  and the  Trust  created  thereby  shall  terminate  upon the  final
distribution  of all moneys or other property or proceeds of the Trust Estate in
accordance with the terms of the Indenture and the Agreement.
<PAGE>

        Unless the certificate of authentication hereon shall have been executed
by an authorized  officer of the Owner Trustee,  or an  authenticating  agent by
manual signature, this Class SB Certificate shall not be entitled to any benefit
under the Agreement or be valid for any purpose.

<PAGE>

        IN WITNESS WHEREOF, the Owner Trustee, on behalf of the Trust and not in
its  individual  capacity,  has  caused  this  Class SB  Certificate  to be duly
executed.

                             GMACM HOME EQUITY LOAN TRUST 2002-HE2

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

Dated: March 26, 2002        By:
                                --------------------------------------------
                                     Authorized Signatory

                          CERTIFICATE OF AUTHENTICATION

This is one of the Certificates referred to in the within mentioned Agreement.

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

By:
   -----------------------------------------
            Authorized Signatory

or                                         ,
  -----------------------------------------
    as Authenticating Agent of the Trust

By:
   -----------------------------------------
            Authorized Signatory

<PAGE>

                                   ASSIGNMENT

FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto

                        PLEASE INSERT SOCIAL SECURITY OR
                      OTHER IDENTIFYING NUMBER OF ASSIGNEE

_______________________________________________________________________________

(Please print or type name and address, including postal zip code, of assignee)

______________________________________________________________________________
the  within   Certificate,   and  all  rights  thereunder,   hereby  irrevocably
constituting and appointing

______________________________________________________________________________
to transfer said  Certificate on the books of the  Certificate  Registrar,  with
full power of substitution in the premises.

Dated:
                            _____________________________________ */
                                     Signature Guaranteed:

                                 ___________________________ */

____________________
*/ NOTICE:  The signature to this assignment must correspond with the name as it
appears upon the face of the within  Certificate  in every  particular,  without
alteration,   enlargement  or  any  change  whatever.  Such  signature  must  be
guaranteed by a member firm of the New York Stock Exchange or a commercial  bank
or trust company.

<PAGE>

                            DISTRIBUTION INSTRUCTIONS

     The  assignee  should  include the  following  for the  information  of the
Certificate Paying Agent:

     Distribution shall be made by wire transfer in immediately  available funds
to      _________________________________      for      the      account      of
______________________________,                  account                  number
_________________________________,     or,    if    mailed    by    check,    to
________________________.

     Applicable statements should be mailed to ______________________________.

                                               _______________________________
                                               Signature of assignee or agent
                                               (for authorization of wire
                                               transfer only)

<PAGE>

                                    EXHIBIT B

                              CERTIFICATE OF TRUST

                                       OF

                            GMACM HOME EQUITY LOAN TRUST 2002-HE2

        THE  UNDERSIGNED,  Wilmington  Trust  Company,  as  owner  trustee  (the
"Trustee"),  for the purpose of forming a business  trust does hereby certify as
follows:

        1.     The name of the business trust is:

               GMACM HOME EQUITY LOAN TRUST 2002-HE2

        2. The name and business address of the Trustee of the business trust in
the State Delaware is Wilmington Trust Company,  Rodney Square North, 1100 North
Market Street, Wilmington, Delaware 19890.

        3. The business trust  reserves the right to amend,  alter,  change,  or
repeal any provision contained in this Certificate of Trust in the manner now or
hereafter prescribed by law.

        4.     This Certificate of Trust shall be effective upon filing.

        THE UNDERSIGNED,  being the Trustee  hereinbefore named, for the purpose
of forming a business trust pursuant to the provisions of the Delaware  Business
Trust Act, does make this  certificate  of trust,  hereby  declaring and further
certifying  that  this  is  its  act  and  deed  and  that  to the  best  of the
undersigned's knowledge and belief the facts herein stated are true.

                                               WILMINGTON TRUST COMPANY,  not in
                                                   its  individual  capacity but
                                                   solely as owner trustee under
                                                   the  trust  agreement  to  be
                                                   dated as of March 26, 2002

                                               By:
                                                   ---------------------------
                                                   Name:
                                                   Title:

Dated:  March 26, 2002

<PAGE>

                                    EXHIBIT C

                   FORM OF RULE 144A INVESTMENT REPRESENTATION

             Description of Rule 144A Securities, including numbers:

        The undersigned seller, as registered holder (the "Seller"),  intends to
transfer the Rule 144A Securities  described above to the undersigned buyer (the
"Buyer").

        1.  In  connection  with  such  transfer  and  in  accordance  with  the
agreements  pursuant to which the Rule 144A Securities  were issued,  the Seller
hereby  certifies the following  facts:  Neither the Seller nor anyone acting on
its behalf has offered, transferred,  pledged, sold or otherwise disposed of the
Rule 144A  Securities,  any  interest in the Rule 144A  Securities  or any other
similar security to, or solicited any offer to buy or accept a transfer,  pledge
or other disposition of the Rule 144A Securities,  any interest in the Rule 144A
Securities  or any other  similar  security  from,  or otherwise  approached  or
negotiated  with respect to the Rule 144A  Securities,  any interest in the Rule
144A Securities or any other similar security with, any person in any manner, or
made any general  solicitation  by means of general  advertising or in any other
manner,  or taken any other action,  that would constitute a distribution of the
Rule 144A  Securities  under the  Securities  Act of 1933, as amended (the "1933
Act"),  or that  would  render the  disposition  of the Rule 144A  Securities  a
violation of Section 5 of the 1933 Act or require registration pursuant thereto,
and that the Seller has not offered the Rule 144A Securities to any person other
than the Buyer or  another  "qualified  institutional  buyer" as defined in Rule
144A under the 1933 Act.

        2. The Buyer warrants and  represents to, and covenants  with, the Owner
Trustee and the Depositor, pursuant to Section 3.05 of the trust agreement dated
as of March 26,  2002 (the  "Agreement"),  between  Residential  Asset  Mortgage
Products, Inc., as depositor (the "Depositor"), and Wilmington Trust Company, as
owner trustee (the "Owner Trustee"), as follows:

               a. The Buyer  understands  that the Rule 144A Securities have not
        been registered under the 1933 Act or the securities laws of any state.

               b.  The  Buyer  considers  itself  a  substantial,  sophisticated
        institutional investor having such knowledge and experience in financial
        and  business  matters that it is capable of  evaluating  the merits and
        risks of investment in the Rule 144A Securities.

               c. The Buyer has been  furnished with all  information  regarding
        the Rule 144A  Securities  that it has  requested  from the Seller,  the
        Indenture Trustee, the Owner Trustee or the Servicer.

               d. Neither the Buyer nor anyone acting on its behalf has offered,
        transferred,  pledged,  sold or  otherwise  disposed  of the  Rule  144A
        Securities,  any  interest  in the Rule  144A  Securities  or any  other
        similar security to, or solicited any offer to buy or accept a transfer,
        pledge or other disposition of the Rule 144A Securities, any interest in
        the  Rule  144A  Securities  or any  other  similar  security  from,  or

<PAGE>

        otherwise  approached  or  negotiated  with  respect  to the  Rule  144A
        Securities,  any  interest  in the Rule  144A  Securities  or any  other
        similar  security  with,  any person in any manner,  or made any general
        solicitation by means of general  advertising or in any other manner, or
        taken any other action, that would constitute a distribution of the Rule
        144A Securities  under the 1933 Act or that would render the disposition
        of the Rule 144A  Securities a violation of Section 5 of the 1933 Act or
        require  registration  pursuant  thereto,  nor  will it act,  nor has it
        authorized  or will it authorize  any person to act, in such manner with
        respect to the Rule 144A Securities.

               e. The Buyer is a "qualified institutional buyer" as that term is
        defined in Rule 144A under the 1933 Act and has completed  either of the
        forms of  certification  to that  effect  attached  hereto as Annex 1 or
        Annex 2.  The  Buyer  is  aware  that  the  sale to it is being  made in
        reliance on Rule 144A.  The Buyer is acquiring the Rule 144A  Securities
        for its own  account or the  accounts of other  qualified  institutional
        buyers,  understands  that  such  Rule 144A  Securities  may be  resold,
        pledged or transferred only (i) to a person reasonably  believed to be a
        qualified  institutional buyer that purchases for its own account or for
        the account of a qualified  institutional  buyer to whom notice is given
        that the  resale,  pledge or  transfer is being made in reliance on Rule
        144A, or (ii) pursuant to another exemption from registration  under the
        1933 Act.

        3.     The Buyer represents that:

               (i)    either (a) or (b) is satisfied, as marked below:

                      a. The Buyer is not any  employee  benefit plan subject to
               the Employee  Retirement  Income Security Act of 1974, as amended
               ("ERISA"),  or the Internal Revenue Code of 1986, as amended (the
               "Code"),  a Person acting,  directly or indirectly,  on behalf of
               any such plan or any  Person  acquiring  such  Certificates  with
               "plan  assets" of a Plan within the meaning of the  Department of
               Labor Regulations Section 2510.3-101; or

                      b.  The  Buyer  will  provide  the  Depositor,  the  Owner
               Trustee, the Certificate  Registrar and the Servicer with either:
               (x) an opinion of counsel,  satisfactory  to the  Depositor,  the
               Owner Trustee, the Certificate Registrar and the Servicer, to the
               effect that the  purchase and holding of a  Certificate  by or on
               behalf of the Buyer is permissible under applicable law, will not
               constitute  or result in a prohibited  transaction  under Section
               406  of  ERISA  or  Section  4975  of  the  Code  (or  comparable
               provisions of any subsequent enactments) and will not subject the
               Depositor,  the Owner Trustee,  the Certificate  Registrar or the
               Servicer to any  obligation or liability  (including  liabilities
               under  ERISA or Section  4975 of the Code) in  addition  to those
               undertaken in the Trust Agreement, which opinion of counsel shall
               not be an  expense  of the  Depositor,  the  Owner  Trustee,  the
               Certificate  Registrar  or the  Servicer;  or (y) in lieu of such
               opinion of counsel,  a certification  in the form of Exhibit G to
               the Trust Agreement; and
<PAGE>

               (ii)  the  Buyer is  familiar  with  the  prohibited  transaction
        restrictions and fiduciary  responsibility  requirements of Sections 406
        and 407 of ERISA and Section 4975 of the Code and understands  that each
        of the parties to which this  certification  is made is relying and will
        continue to rely on the statements made in this paragraph 3.

        This  document  may be executed in one or more  counterparts  and by the
different  parties  hereto on  separate  counterparts,  each of  which,  when so
executed, shall be deemed to be an original; such counterparts,  together, shall
constitute one and the same document.

        Capitalized  terms used herein that are not otherwise defined shall have
the meanings  ascribed  thereto in Appendix A to the indenture dated as of March
26, 2002, between the Trust and the Indenture Trustee.

<PAGE>

        IN WITNESS WHEREOF, each of the parties has executed this document as of
the date set forth below.

Print Name of Seller                             Print Name of Buyer

By:                                              By:
    ----------------------------------               ---------------------------
    Name:                                            Name:
    Title:                                           Title:

Taxpayer Identification:                         Taxpayer Identification:

No.                                              No.
    ----------------------------------              ----------------------------

Date:                                            Date:
     ---------------------------------

<PAGE>

                              ANNEX 1 TO EXHIBIT C

            QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A

              For Buyers Other Than Registered Investment Companies

        The undersigned  hereby certifies as follows in connection with the Rule
144A Investment Representation to which this certification is attached:

     1. As indicated  below,  the undersigned is the President,  Chief Financial
Officer, Senior Vice President or other executive officer of the Buyer.

        2. In connection with purchases by the Buyer,  the Buyer is a "qualified
institutional  buyer" as that term is defined in Rule 144A under the  Securities
Act of 1933  ("Rule  144A")  because (i) the Buyer  owned  and/or  invested on a
discretionary  basis  $ 1 in  securities  (except  for the  excluded  securities
referred  to below) as of the end of the Buyer's  most recent  fiscal year (such
amount  being  calculated  in  accordance  with  Rule  144A)  and (ii) the Buyer
satisfies the criteria in the category marked below.

        Corporation, etc. The Buyer is a corporation (other than a bank, savings
               and loan  association or similar  institution),  Massachusetts or
               similar business trust,  partnership,  or charitable organization
               described in Section 501(c)(3) of the Internal Revenue Code.

        Bank.  The Buyer (a) is a national bank or banking institution organized
               under  the  laws  of any  state,  territory  or the  District  of
               Columbia,  the  business  of which is  substantially  confined to
               banking and is  supervised  by the state or  territorial  banking
               commission or similar official or is a foreign bank or equivalent
               institution,  and  (b)  has an  audited  net  worth  of at  least
               $25,000,000  as  demonstrated  in  its  latest  annual  financial
               statements, a copy of which is attached hereto.

        Savingsand  Loan.  The  Buyer  (a) is a  savings  and loan  association,
               building  and  loan  association,   cooperative  bank,  homestead
               association  or  similar  institution,  which is  supervised  and
               examined by a state or federal authority having  supervision over
               any  such   institutions   or  is  a  foreign  savings  and  loan
               association or equivalent  institution and (b) has an audited net
               worth of at  least  $25,000,000  as  demonstrated  in its  latest
               annual financial statements.

        Broker-Dealer.  The Buyer is a dealer registered  pursuant to Section 15
               of the Securities Exchange Act of 1934, as amended.

--------
1 Buyer must own and/or invest on a discretionary basis at least $100,000,000 in
securities  unless Buyer is a dealer,  and, in that case,  Buyer must own and/or
invest on a discretionary basis at least $10,000,000 in securities.

<PAGE>

        Insurance Company.  The Buyer is an insurance  company whose primary and
               predominant  business activity is the writing of insurance or the
               reinsuring of risks underwritten by insurance companies and which
               is subject to  supervision  by the  insurance  commissioner  or a
               similar  official  or  agency  of a  state  or  territory  or the
               District of Columbia.

        State  or Local Plan. The Buyer is a plan  established and maintained by
               a  state,   its   political   subdivisions,   or  any  agency  or
               instrumentality of the state or its political  subdivisions,  for
               the benefit of its employees.

        ERISA  Plan. The Buyer is an employee benefit plan within the meaning of
               Title I of the Employee  Retirement  Income Security Act of 1974,
               as amended.

          Investment  Adviser.  The Buyer is an  investment  adviser  registered
               under the Investment Advisers Act of 1940. as amended.

          SBIC.The Buyer is a Small Business  Investment Company licensed by the
               U.S. Small Business Administration under Section 301(c) or (d) of
               the Small Business Investment Act of 1958, as amended.

          Business  Development  Company.  The Buyer is a  business  development
               company  as  defined  in  Section  202(a)(22)  of the  Investment
               Advisers Act of 1940, as amended.

        Trust  Fund.  The Buyer is a trust fund whose trustee is a bank or trust
               company  and  whose   participants   are  exclusively  (a)  plans
               established   and   maintained   by  a   state,   its   political
               subdivisions,  or any agency or  instrumentality  of the state or
               its political subdivisions,  for the benefit of its employees, or
               (b) employee  benefit  plans within the meaning of Title I of the
               Employee Retirement Income Security Act of 1974, as amended,  but
               is not a trust  fund that  includes  as  participants  individual
               retirement accounts or H.R. 10 plans.

        3. The term  "securities" as used herein does not include (i) securities
of issuers that are affiliated with the Buyer,  (ii) securities that are part of
an unsold  allotment to or  subscription by the Buyer, if the Buyer is a dealer,
(iii) bank deposit notes and certificates of deposit,  (iv) loan participations,
(v) repurchase  agreements,  (vi)  securities  owned but subject to a repurchase
agreement and (vii) currency, interest rate and commodity swaps.

        4. For purposes of determining the aggregate  amount of securities owned
and/or invested on a discretionary  basis by the Buyer,  the Buyer used the cost
of such  securities  to the  Buyer  and did not  include  any of the  securities
referred to in the preceding  paragraph.  Further, in determining such aggregate
amount,  the Buyer may have included  securities  owned by  subsidiaries  of the
Buyer,  but only if such  subsidiaries  are  consolidated  with the Buyer in its
financial  statements  prepared in accordance with generally accepted accounting
principles  and if the  investments of such  subsidiaries  are managed under the
Buyer's direction.  However, such securities were not included if the Buyer is a
majority-owned,  consolidated  subsidiary of another enterprise and the Buyer is
not itself a reporting  company  under the  Securities  Exchange Act of 1934, as
amended.
<PAGE>

        5.  The  Buyer  acknowledges  that it is  familiar  with  Rule  144A and
understands  that the  seller to it and other  parties  related to the Rule 144A
Securities are relying and will continue to rely on the  statements  made herein
because one or more sales to the Buyer may be in reliance on Rule 144A.

               Will the Buyer be purchasing the Rule 144A Yes No Securities only
                for the Buyer's own account?

        6. If the answer to the  foregoing  question is "no",  the Buyer  agrees
that,  in connection  with any purchase of securities  sold to the Buyer for the
account of a third party  (including  any separate  account) in reliance on Rule
144A,  the Buyer will only purchase for the account of a third party that at the
time is a "qualified  institutional  buyer"  within the meaning of Rule 144A. In
addition,  the Buyer  agrees that the Buyer will not purchase  securities  for a
third party unless the Buyer has obtained a current  representation  letter from
such third party or taken other appropriate  steps  contemplated by Rule 144A to
conclude that such third party  independently meets the definition of "qualified
institutional buyer" set forth in Rule 144A.

        7. The Buyer will notify each of the parties to which this certification
is made of any changes in the  information and  conclusions  herein.  Until such
notice is given,  the Buyer's purchase of Rule 144A Securities will constitute a
reaffirmation of this certification as of the date of such purchase.

                                               Print Name of Buyer

                                               By:
                                                      --------------------------
                                                      Name:
                                                      Title:

                                               Date:
                                                      --------------------------

<PAGE>

                              ANNEX 2 TO EXHIBIT C

            QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A

               For Buyers That Are Registered Investment Companies

        The undersigned  hereby certifies as follows in connection with the Rule
144A Investment Representation to which this certification is attached:

        1. As indicated below, the undersigned is the President, Chief Financial
Officer or Senior Vice  President  of the Buyer or, if the Buyer is a "qualified
institutional  buyer" as that term is defined in Rule 144A under the  Securities
Act of 1933  ("Rule  144A")  because  Buyer  is part of a Family  of  Investment
Companies (as defined below), is such an officer of the Adviser.

        2. In  connection  with  purchases  by Buyer,  the Buyer is a "qualified
institutional  buyer"  as  defined  in Rule  144A  because  (i) the  Buyer is an
investment company registered under the Investment Company Act of 1940, and (ii)
as marked below, the Buyer alone, or the Buyer's Family of Investment Companies,
owned at least  $100,000,000 in securities  (other than the excluded  securities
referred to below) as of the end of the Buyer's  most recent  fiscal  year.  For
purposes  of  determining  the  amount of  securities  owned by the Buyer or the
Buyer's Family of Investment Companies, the cost of such securities was used.

               The    Buyer  owned $ in  securities  (other  than  the  excluded
                      securities referred to below) as of the end of the Buyer's
                      most recent  fiscal year (such amount being  calculated in
                      accordance with Rule 144A).

               The    Buyer is part of a Family of  Investment  Companies  which
                      owned in the  aggregate  $ in  securities  (other than the
                      excluded  securities  referred  to below) as of the end of
                      the Buyer's  most recent  fiscal year (such  amount  being
                      calculated in accordance with Rule 144A).

        3. The term "Family of Investment Companies" as used herein means two or
more  registered  investment  companies  (or series  thereof) that have the same
investment  adviser or  investment  advisers that are  affiliated  (by virtue of
being majority owned  subsidiaries  of the same parent or because one investment
adviser is a majority owned subsidiary of the other).

        4. The term  "securities" as used herein does not include (i) securities
of issuers that are affiliated  with the Buyer or are part of the Buyer's Family
of Investment  Companies,  (ii) bank deposit notes and  certificates of deposit,
(iii) loan participations,  (iv) repurchase agreements, (v) securities owned but
subject to a repurchase agreement and (vi) currency, interest rate and commodity
swaps.

        5. The Buyer is familiar with Rule 144A and understands that each of the
parties to which this  certification  is made are relying  and will  continue to
rely on the  statements  made herein because one or more sales to the Buyer will
be in reliance on Rule 144A.  In addition,  the Buyer will only purchase for the
Buyer's own account.
<PAGE>

        6. The  undersigned  will  notify  each of the  parties  to  which  this
certification is made of any changes in the information and conclusions  herein.
Until such notice,  the Buyer's purchase of Rule 144A Securities will constitute
a reaffirmation of this  certification by the undersigned as of the date of such
purchase.

                                               Print Name of Buyer

                                               By:
                                                   ---------------------------
                                                   Name:
                                                   Title:
                                                         -

                                               IF AN ADVISER:

                                               Print Name of Buyer

                                               Date:
                                                    --------------------------

<PAGE>

                                    EXHIBIT D

                     FORM OF INVESTOR REPRESENTATION LETTER

                      ,

Residential Asset Mortgage Products, Inc.
8400 Normandale Lake Boulevard
Minneapolis, Minnesota 55437

Wells Fargo Bank Minnesota, N.A.
Wells Fargo Center
Sixth Street and Marquette Avenue
Minneapolis, Minnesota 55479
Attention:  Corporate Trust Services - GMACM 2002-HE2

               Re:  Residential Asset Mortgage Products, Inc., GMACM Home Equity
                    Loan-Backed Certificates, Series 2002-HE2

Ladies and Gentlemen:

               ___________________  (the  "Purchaser")  intends to purchase from
(the  "Seller")  a [__]%  Certificate  Percentage  Interest  of the  Class  [__]
Certificates  of Series  2002-HE2 (the  "Certificates"),  issued pursuant to the
trust  agreement  dated as of March 26,  2002 (the "Trust  Agreement"),  between
Residential  Asset Mortgage  Products,  Inc., as depositor (the "Depositor") and
Wilmington  Trust  Company,   as  owner  trustee  (the  "Owner   Trustee"),   as
acknowledged  and agreed by Wells Fargo Bank  Minnesota,  N.A.,  as  Certificate
Registrar.  Capitalized  terms used herein that are not otherwise  defined shall
have the meanings  ascribed  thereto in Appendix A to the indenture  dated as of
March 26,  2002,  between the Trust and the  Indenture  Trustee.  The  Purchaser
hereby certifies,  represents and warrants to, and covenants with, the Depositor
and the Certificate Registrar that:

               1. The Purchaser  understands that (a) the Certificates  have not
        been and will not be registered or qualified under the Securities Act of
        1933,  as amended  (the  "Act"),  or any state  securities  law, (b) the
        Company is not required to so register or qualify the Certificates,  (c)
        the Certificates may be resold only if registered and qualified pursuant
        to the  provisions  of the Act or any  state  securities  law,  or if an
        exemption from such registration and qualification is available, (d) the
        Trust  Agreement  contains  restrictions  regarding  the transfer of the
        Certificates  and  (e)  the  Certificates  will  bear  a  legend  to the
        foregoing effect.

               2.  The  Purchaser  is  acquiring  the  Certificates  for its own
        account  for  investment  only  and not  with a view  to or for  sale in
        connection  with any  distribution  thereof  in any  manner  that  would
        violate the Act or any applicable state securities laws.
<PAGE>

               3.   The   Purchaser   is   (a)  a   substantial,   sophisticated
        institutional investor having such knowledge and experience in financial
        and business  matters,  and, in particular,  in such matters  related to
        securities  similar  to the  Certificates,  such that it is  capable  of
        evaluating the merits and risks of investment in the  Certificates,  (b)
        able to bear  the  economic  risks  of  such  an  investment  and (c) an
        "accredited  investor"  within the  meaning of Rule  501(a)  promulgated
        pursuant to the Act.

               4.  The  Purchaser  has  been  furnished  with,  and  has  had an
        opportunity  to  review a copy of the  Trust  Agreement  and such  other
        information  concerning  the  Certificates,  the Mortgage  Loans and the
        Depositor as has been  requested by the Purchaser  from the Depositor or
        the Seller and is relevant to the  Purchaser's  decision to purchase the
        Certificates.  The  Purchaser  has had any  questions  arising from such
        review  answered by the Depositor or the Seller to the  satisfaction  of
        the Purchaser.

               5. The  Purchaser  has not and will not nor has it  authorized or
        will it authorize any person to (a) offer,  pledge,  sell, dispose of or
        otherwise  transfer any Certificate,  any interest in any Certificate or
        any other similar security to any person in any manner,  (b) solicit any
        offer to buy or to accept a pledge, disposition of other transfer of any
        Certificate,  any  interest  in any  Certificate  or any  other  similar
        security  from any  person in any  manner,  (c)  otherwise  approach  or
        negotiate  with  respect  to  any  Certificate,   any  interest  in  any
        Certificate or any other similar security with any person in any manner,
        (d) make any general  solicitation by means of general advertising or in
        any other  manner or (e) take any other  action,  that (as to any of (a)
        through (d) above) would  constitute a distribution  of any  Certificate
        under the Act, that would render the  disposition  of any  Certificate a
        violation of Section 5 of the Act or any state  securities  law, or that
        would  require  registration  or  qualification  pursuant  thereto.  The
        Purchaser will not sell or otherwise  transfer any of the  Certificates,
        except in compliance with the provisions of the Trust Agreement.

               6.     The Purchaser represents:

                      (i) that either (a) or (b) is satisfied, as marked below:

                      a. The Purchaser is not any employee  benefit plan subject
               to the  Employee  Retirement  Income  Security  Act of  1974,  as
               amended  ("ERISA"),  or the  Internal  Revenue  Code of 1986,  as
               amended (the "Code"), a Person acting, directly or indirectly, on
               behalf of any such plan or any Person acquiring such Certificates
               with "plan assets" of a Plan within the meaning of the Department
               of Labor Regulations Section 2510.3-101; or

                      b. The  Purchaser  will provide the  Depositor,  the Owner
               Trustee, the Certificate  Registrar and the Servicer with either:
               (x) an opinion of counsel,  satisfactory  to the  Depositor,  the
               Owner Trustee, the Certificate Registrar and the Servicer, to the
               effect that the  purchase and holding of a  Certificate  by or on
               behalf of the Purchaser is permissible under applicable law, will
               not  constitute  or  result  in a  prohibited  transaction  under
               Section 406 of ERISA or Section  4975 of the Code (or  comparable
               provisions of any subsequent enactments) and will not subject the

<PAGE>

               Depositor,  the Owner Trustee,  the Certificate  Registrar or the
               Servicer to any  obligation or liability  (including  liabilities
               under  ERISA or Section  4975 of the Code) in  addition  to those
               undertaken in the Trust Agreement, which opinion of counsel shall
               not be an  expense  of the  Depositor,  the  Owner  Trustee,  the
               Certificate  Registrar  or the  Servicer;  or (y) in lieu of such
               opinion of counsel,  a certification  in the form of Exhibit G to
               the Trust Agreement; and

                      (ii)  the  Purchaser  is  familiar  with  the   prohibited
        transaction  restrictions and fiduciary  responsibility  requirements of
        Sections  406  and  407 of  ERISA  and  Section  4975  of the  Code  and
        understands that each of the parties to which this certification is made
        is relying  and will  continue  to rely on the  statements  made in this
        paragraph 6.

               7.     The Purchaser is not a non-United States person.

                                               Very truly yours,

                                               By:
                                                   ----------------------------
                                                   Name:
                                                        -
                                                   Title:
                                                         -

<PAGE>

                                    EXHIBIT E

                    FORM OF TRANSFEROR REPRESENTATION LETTER

                ,

Residential Asset Mortgage Products, Inc.
8400 Normandale Lake Boulevard
Minneapolis, Minnesota 55437

Wells Fargo Bank Minnesota, N.A.
Wells Fargo Center
Sixth Street and Marquette Avenue
Minneapolis, Minnesota 55479
Attention:  Corporate Trust Services - GMACM 2002-HE2

               Re:  Residential Asset Mortgage Products,  Inc. GMACM Home Equity
                    Loan-Backed Certificates, Series 2002-HE2

Ladies and Gentlemen:

                                   (the "Purchaser") intends to purchase from
        --------------------------

(the "Seller") a ______% Percentage  Interest of Certificates of Series 2002-HE2
(the  "Certificates"),  issued pursuant to the trust agreement dated as of March
26, 2002 (the "Trust  Agreement"),  between Residential Asset Mortgage Products,
Inc., as depositor (the  "Depositor"),  and Wilmington  Trust Company,  as owner
trustee (the "Owner  Trustee"),  as acknowledged  and agreed by Wells Fargo Bank
Minnesota,  N.A., as Certificate  Registrar.  Capitalized terms used herein that
are not otherwise defined shall have the meanings ascribed thereto in Appendix A
to the indenture dated as of March 26, 2002, between the Trust and the Indenture
Trustee. The Seller hereby certifies,  represents and warrants to, and covenants
with, the Depositor and the Certificate Registrar that:

        Neither  the  Seller nor  anyone  acting on its behalf has (a)  offered,
pledged,  sold,  disposed  of or  otherwise  transferred  any  Certificate,  any
interest in any  Certificate or any other similar  security to any person in any
manner, (b) has solicited any offer to buy or to accept a pledge, disposition or
other transfer of any Certificate,  any interest in any Certificate or any other
similar security from any person in any manner, (c) has otherwise  approached or
negotiated with respect to any  Certificate,  any interest in any Certificate or
any other  similar  security  with any  person in any  manner,  (d) has made any
general  solicitation by means of general advertising or in any other manner, or
(e) has taken any other action,  that (as to any of (a) through (e) above) would
constitute a distribution of the  Certificates  under the Securities Act of 1933
(the "Act"), that would render the disposition of any Certificate a violation of
Section  5 of the  Act or any  state  securities  law,  or  that  would  require
registration or qualification pursuant thereto. The Seller will

<PAGE>

not act, in any manner set forth in the  foregoing  sentence with respect to any
Certificate.  The Seller has not and will not sell or otherwise  transfer any of
the  Certificates,  except  in  compliance  with  the  provisions  of the  Trust
Agreement.

                                               Very truly yours,

                                               (Seller)

                                               By:
                                                   --------------------------
                                                   Name:
                                                        -
                                                   Title:
                                                         -

<PAGE>

                                    EXHIBIT F

                    FORM OF CERTIFICATE OF NON-FOREIGN STATUS

        This Certificate of Non-Foreign  Status is delivered pursuant to Section
3.05 of the trust agreement dated as of March 26, 2002 (the "Trust  Agreement"),
between   Residential   Asset  Mortgage   Products,   Inc.,  as  depositor  (the
"Depositor"), and Wilmington Trust Company, as owner trustee, in connection with
the  acquisition of,  transfer to or possession by the  undersigned,  whether as
beneficial  owner  (the  "Beneficial  Owner"),  or  nominee  on  behalf  of  the
Beneficial Owner of GMACM Home Equity Loan-Backed Certificates,  Series 2002-HE2
(the  "Certificates").  Capitalized  terms used  herein  that are not  otherwise
defined shall have the meanings  ascribed thereto in Appendix A to the indenture
dated as of March 26, 2002, between the Trust and the Indenture Trustee.

        Each holder must  complete Part I, Part II (if the holder is a nominee),
and in all cases sign and otherwise complete Part III.

        In addition,  each holder shall submit with the  Certificate an IRS Form
W-9 relating to such holder.

        To confirm to the Trust that the provisions of Sections 871, 881 or 1446
of the Internal  Revenue Code (relating to withholding tax on foreign  partners)
do not  apply  in  respect  of the  Certificates  held by the  undersigned,  the
undersigned hereby certifies:

Part I -              Complete Either A or B

               A.     Individual as Beneficial Owner

               1.   I am (the Beneficial Owner is ) not a non-resident alien for
                    purposes of U.S. income taxation;

               2.   My (the Beneficial Owner's) name and home address are:
<PAGE>

                                   ________________________; and

               3.   My (the  Beneficial  Owner's) U.S.  taxpayer  identification
                    number (Social Security Number) is _______________________.

               B.     Corporate, Partnership or Other Entity as Beneficial Owner

               1.   ______________________(Name  of the Beneficial Owner) is not
                    a foreign corporation, foreign partnership, foreign trust or
                    foreign  estate (as those  terms are defined in the Code and
                    Treasury Regulations;

               2..  The   Beneficial   Owner's   office  address  and  place  of
                    incorporation (if applicable) is

                            ______________________________; and

               3.   The Beneficial Owner's U.S. employer  identification  number
                    is ____________________________.

Part II -      Nominees

        If  the  undersigned  is the  nominee  for  the  Beneficial  Owner,  the
undersigned  certifies  that this  Certificate  has been made in  reliance  upon
information contained in:

                      an IRS Form W-9
               ------

                      a form such as this or substantially similar
               ------

provided to the  undersigned  by an appropriate  person and (i) the  undersigned
agrees to notify the Trust at least  thirty (30) days prior to the date that the
form  relied  upon  becomes  obsolete,  and (ii) in  connection  with  change in
Beneficial  Owners,  the  undersigned  agrees  to  submit a new  Certificate  of
Non-Foreign Status to the Trust promptly after such change.

Part III -     Declaration

        The undersigned, as the Beneficial Owner or a nominee thereof, agrees to
notify the Trust  within sixty (60) days of the date that the  Beneficial  Owner
becomes a foreign person. The undersigned  understands that this certificate may
be  disclosed  to the  Internal  Revenue  Service  by the  Trust  and any  false
statement contained therein could be punishable by fines, imprisonment or both.

        Under  penalties  of  perjury,  I  declare  that  I have  examined  this
certificate  and to the best of my knowledge and belief it is true,  correct and
complete and will further  declare that I will inform the Trust of any change in
the  information  provided above,  and, if applicable,  I further declare that I
have the authority* to sign this document.

                    Name

            Title (if applicable)

             Signature and Date

*NOTE:  If signed  pursuant to a power of attorney,  the power of attorney  must
accompany this certificate.

<PAGE>

                                    EXHIBIT G

                       FORM OF ERISA REPRESENTATION LETTER

                          ,

Residential Asset Mortgage Products, Inc.
8400 Normandale Lake Boulevard
Minneapolis, Minnesota 55437

Wilmington Trust Company
Rodney Square North
1100 North Market Street
Wilmington, Delaware 19890

GMAC Mortgage Corporation
100 Witmer Road
Horsham, Pennsylvania 19044

Wells Fargo Bank Minnesota, N.A.
Wells Fargo Center
Sixth Street and Marquette Avenue
Minneapolis, Minnesota 55479
Attention:  Corporate Trust Services - GMACM 2002-HE2

               Re:  Residential Asset Mortgage Products,  Inc. GMACM Home Equity
                    Loan-Backed Certificates, Series 2002-HE2

Dear Sirs:

        (the  "Transferee")  intends  to  acquire  from (the  "Transferor")  a %
Percentage  Interest  of GMACM  Home  Equity  Loan-Backed  Certificates,  Series
2002-HE2 (the "Certificates"),  issued pursuant to a trust agreement dated as of
March 26, 2002, between Residential Asset Mortgage Products,  Inc., as depositor
(the  "Depositor"),  and Wilmington Trust Company,  as owner trustee (the "Owner
Trustee").  Capitalized  terms used herein that are not otherwise  defined shall
have the meanings  ascribed  thereto in Appendix A to the indenture  dated as of
March 26, 2002, between the Trust and the Indenture Trustee.

        The  Transferee  hereby  certifies,  represents  and  warrants  to,  and
covenants with, the Depositor,  the Owner Trustee, the Certificate Registrar and
the Servicer that:

               The  Certificates  (i) are not being acquired by, and will not be
        transferred to, any employee  benefit plan within the meaning of Section
        3(3) of the Employee  Retirement Income Security Act of 1974, as amended
        ("ERISA")  or  other  retirement   arrangement,   including   individual
        retirement  accounts  and  annuities,  Keogh  plans and bank  collective
        investment funds and insurance  company general or separate  accounts in
        which such plans, accounts or arrangements are invested, that is subject
        to Section 406 of ERISA or Section 4975 of the Internal  Revenue Code of
        1986, as amended (the "Code") (any of the foregoing, a "Plan"), (ii) are
        not being  acquired  with "plan  assets" of a Plan within the meaning of
        the  Department of Labor ("DOL")  Regulations  Section  2510.3-101,  and
        (iii)  will  not be  transferred  to any  entity  that is  deemed  to be
        investing  in plan  assets  within the  meaning  of the DOL  Regulations
        Section 2510.3-101.

               The  Transferee  is  familiar  with  the  prohibited  transaction
        restrictions and fiduciary  responsibility  requirements of Sections 406
        and 407 of ERISA and Section 4975 of the Code and understands  that each
        of the parties to which this  certification  is made is relying and will
        continue to rely on the statements made herein.

                                               Very truly yours,

                                               By:
                                                   ---------------------------
                                                   Name:
                                                        -
                                                   Title:
                                                         -

<PAGE>

                                    EXHIBIT H

                          FORM OF REPRESENTATION LETTER

                          ,

Residential Asset Mortgage Products, Inc.
8400 Normandale Lake Boulevard
Minneapolis, Minnesota 55437

Wilmington Trust Company
Rodney Square North
1100 North Market Street
Wilmington, Delaware 19890

GMAC Mortgage Corporation
100 Witmer Road
Horsham, Pennsylvania 19044

Wells Fargo Bank Minnesota, N.A.
Wells Fargo Center
Sixth Street and Marquette Avenue
Minneapolis, Minnesota 55479
Attention:  Corporate Trust Services - GMACM 2002-HE2

               Re:   Residential Asset Mortgage Products, Inc.
                     GMACM Home Equity Loan-Backed Certificates, Series 2002-HE2

Dear Sirs:

        (the  "Transferee")  intends  to  acquire  from (the  "Transferor")  a %
Percentage  Interest  of GMACM  Home  Equity  Loan-Backed  Certificates,  Series
2002-HE2 (the "Certificates"),  issued pursuant to a trust agreement dated as of
March 26, 2002 (the "Trust  Agreement"),  Residential  Asset Mortgage  Products,
Inc., as depositor (the  "Depositor"),  and Wilmington  Trust Company,  as owner
trustee  (the  "Owner  Trustee").  Capitalized  terms used  herein  that are not
otherwise  defined shall have the meanings ascribed thereto in Appendix A to the
indenture  dated as of March 26,  2002,  between  the  Trust  and the  Indenture
Trustee.

        The  Transferee  hereby  certifies,  represents  and  warrants  to,  and
covenants with, the Depositor,  the Owner Trustee, the Certificate Registrar and
the Servicer that:

               (1) the  Transferee  is  acquiring  the  Certificate  for its own
        behalf and is not acting as agent or  custodian  for any other person or
        entity in connection with such acquisition; and

               (2) the  Transferee  is not a  partnership,  grantor  trust  or S
        corporation for federal income tax purposes,  or, if the Transferee is a
        partnership,  grantor  trust or S  corporation  for  federal  income tax
        purposes,  the  Certificates  are not more than 50% of the assets of the
        partnership, grantor trust or S corporation.

                                               Very truly yours,

                                               By:
                                                   ----------------------------
                                                   Name:
                                                        -
                                                   Title:
                                                         -

<PAGE>

                                    EXHIBIT I

                            FORM OF CLASS R-I CERTIFICATES

THIS CERTIFICATE MAY NOT BE HELD BY OR TRANSFERRED TO A NON-UNITED STATES PERSON
OR A DISQUALIFIED ORGANIZATION (AS DEFINED BELOW).

SOLELY FOR U.S.  FEDERAL  INCOME TAX PURPOSES,  THIS  CERTIFICATE IS A "RESIDUAL
INTEREST"  IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT" AS THOSE TERMS ARE
DEFINED, RESPECTIVELY, IN SECTIONS 860G AND 860D OF THE INTERNAL REVENUE CODE OF
1986 (THE "CODE").

NO TRANSFER OF THIS CERTIFICATE MAY BE MADE TO ANY PERSON, UNLESS THE TRANSFEREE
PROVIDES EITHER A CERTIFICATION  PURSUANT TO SECTION 3.05 OF THE AGREEMENT OR AN
OPINION OF COUNSEL  SATISFACTORY  TO THE  SERVICER,  THE COMPANY AND THE TRUSTEE
THAT THE  PURCHASE  OF THIS  CERTIFICATE  WILL NOT  CONSTITUTE  OR  RESULT  IN A
NON-EXEMPT  PROHIBITED  TRANSACTION UNDER SECTION 406 OF THE EMPLOYEE RETIREMENT
INCOME SECURITY ACT OF 1974, AS AMENDED  ("ERISA"),  OR SECTION 4975 OF THE CODE
AND WILL NOT SUBJECT THE SERVICER,  THE COMPANY OR THE TRUSTEE TO ANY OBLIGATION
OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN THE AGREEMENT.

ANY RESALE,  TRANSFER OR OTHER  DISPOSITION OF THIS CERTIFICATE MAY BE MADE ONLY
IF THE PROPOSED TRANSFEREE PROVIDES A TRANSFER AFFIDAVIT TO THE SERVICER AND THE
TRUSTEE  THAT (1) SUCH  TRANSFEREE  IS NOT (A) THE UNITED  STATES,  ANY STATE OR
POLITICAL  SUBDIVISION  THEREOF,  ANY  POSSESSION OF THE UNITED  STATES,  OR ANY
AGENCY OR INSTRUMENTALITY OF ANY OF THE FOREGOING (OTHER THAN AN INSTRUMENTALITY
WHICH IS A CORPORATION  IF ALL OF ITS  ACTIVITIES  ARE SUBJECT TO TAX AND EXCEPT
FOR THE FHLMC,  A MAJORITY  OF ITS BOARD OF  DIRECTORS  IS NOT  SELECTED BY SUCH
GOVERNMENTAL UNIT), (B) A FOREIGN GOVERNMENT, ANY INTERNATIONAL ORGANIZATION, OR
ANY AGENCY OR INSTRUMENTALITY  OF EITHER OF THE FOREGOING,  (C) ANY ORGANIZATION
(OTHER THAN CERTAIN FARMERS' COOPERATIVES  DESCRIBED IN SECTION 521 OF THE CODE)
WHICH IS  EXEMPT  FROM THE TAX  IMPOSED  BY  CHAPTER 1 OF THE CODE  UNLESS  SUCH
ORGANIZATION IS SUBJECT TO THE TAX IMPOSED BY SECTION 511 OF THE CODE (INCLUDING
THE TAX  IMPOSED  BY  SECTION  511 OF THE  CODE ON  UNRELATED  BUSINESS  TAXABLE
INCOME),  (D) RURAL  ELECTRIC AND  TELEPHONE  COOPERATIVES  DESCRIBED IN SECTION
1381(a)(2)(C)  OF THE CODE,  (E) AN ELECTING  LARGE  PARTNERSHIP  UNDER  SECTION
775(a) OF THE CODE (ANY SUCH PERSON DESCRIBED IN THE FOREGOING CLAUSES (A), (B),
(C), (D) OR (E) BEING HEREIN REFERRED TO AS A "DISQUALIFIED  ORGANIZATION"),  OR
(F) AN AGENT OF A DISQUALIFIED ORGANIZATION,  (2) NO PURPOSE OF SUCH TRANSFER IS

<PAGE>

TO IMPEDE THE ASSESSMENT OR COLLECTION OF TAX AND (3) SUCH TRANSFEREE  SATISFIES
CERTAIN  ADDITIONAL  CONDITIONS  RELATING  TO  THE  FINANCIAL  CONDITION  OF THE
PROPOSED  TRANSFEREE.   NOTWITHSTANDING  THE  REGISTRATION  IN  THE  CERTIFICATE
REGISTER OR ANY TRANSFER,  SALE OR OTHER  DISPOSITION  OF THIS  CERTIFICATE TO A
DISQUALIFIED  ORGANIZATION  OR AN AGENT  OF A  DISQUALIFIED  ORGANIZATION,  SUCH
REGISTRATION  SHALL BE DEEMED TO BE OF NO LEGAL FORCE OR EFFECT  WHATSOEVER  AND
SUCH  PERSON  SHALL  NOT BE  DEEMED TO BE A  CERTIFICATEHOLDER  FOR ANY  PURPOSE
HEREUNDER,  INCLUDING,  BUT NOT LIMITED TO, THE RECEIPT OF DISTRIBUTIONS ON THIS
CERTIFICATE.  EACH HOLDER OF THIS  CERTIFICATE BY ACCEPTANCE OF THIS CERTIFICATE
SHALL BE DEEMED TO HAVE CONSENTED TO THE PROVISIONS OF THIS PARAGRAPH.

Certificate No. 1

Class R-I Certificate

Cut-Off Date:
March 1, 2002
.........
Date of Trust Agreement:
March 26, 2002

First Payment Date:                         Percentage Interest: 100%
April 25, 2002

Final Payment Date:
April 25, 2027

                  GMACM HOME EQUITY LOAN-BACKED CERTIFICATE, SERIES 2002-HE2

        evidencing  a  fractional  undivided  interest in GMACM Home Equity Loan
Trust 2002-HE2 (the "Issuer"),  the property of which consists  primarily of the
Mortgage Loans.

        This  Certificate is payable solely from the assets of the Trust Estate,
and does not  represent  an  obligation  of or  interest in the  Depositor,  the
Sellers,  the  Servicer,  the  Indenture  Trustee or the Owner Trustee or any of
their  Affiliates.  This  Certificate  is  not  guaranteed  or  insured  by  any
governmental  agency or  instrumentality or by the Depositor,  the Sellers,  the
Servicer, the Indenture Trustee or the Owner Trustee or any of their affiliates.
None of the Depositor,  the Sellers, the Servicer,  the Indenture Trustee or the
Owner Trustee or any of their  Affiliates  will have any obligation with respect
to any  certificate or other  obligation  secured by or payable from payments on
the Certificates.

        This certifies that GMAC Mortgage Corporation is the registered owner of
the Certificate  Percentage Interest evidenced by this Certificate (as set forth
on the face hereof) in certain  distributions  with respect to the Trust Estate,
consisting  primarily  of the  Mortgage  Loans,  created  by  Residential  Asset
Mortgage  Products,  Inc. (the  "Depositor").  The Trust (as defined herein) was
created pursuant to a trust agreement dated as of March 26, 2002 (as amended and
supplemented  from time to time,  the  "Agreement"),  between the  Depositor and
Wilmington  Trust  Company,  as owner trustee (the "Owner  Trustee,"  which term
includes any successor entity under the Agreement),  a summary of certain of the
pertinent  provisions of which is set forth  hereafter.  Capitalized  terms used

<PAGE>

herein that are not otherwise  defined shall have the meanings  ascribed thereto
in Appendix A to the indenture dated as of March 26, 2002, between the Trust and
the Indenture  Trustee.  This  Certificate is issued under and is subject to the
terms,  provisions  and  conditions  of the  Agreement,  to which  Agreement the
Certificateholder of this Certificate by virtue of the acceptance hereof assents
and by which such Certificateholder is bound.

        Pursuant to the terms of the Agreement,  a distribution  will be made on
the 25th day of March, June,  September and December or, if such 25th day is not
a Business Day, the Business Day  immediately  following  (the "Payment  Date"),
commencing on the first  Payment Date  specified  above,  to the Person in whose
name this Certificate is registered at the close of business on the last day (or
if such last day is not a Business Day, the Business Day  immediately  preceding
such last day) of the month immediately preceding the month of such distribution
(the "Record  Date"),  in an amount  equal to the pro rata portion  evidenced by
this Certificate (based on the Percentage Interest stated on the face hereon) of
the  amount,  if  any,  required  to be  distributed  to  Certificateholders  of
Certificates on such Payment Date.  Distributions  on this  Certificate  will be
made as  provided  in the  Agreement  by the  Certificate  Paying  Agent by wire
transfer or check mailed to the  Certificateholder  of record in the Certificate
Register without the presentation or surrender of this Certificate or the making
of any notation hereon.

        Except as otherwise  provided in the Agreement and  notwithstanding  the
above, the final  distribution on this Certificate will be made after due notice
by the Certificate  Paying Agent of the pendency of such  distribution  and only
upon  presentation  and  surrender of this  Certificate  at the office or agency
designated by the  Certificate  Registrar for that purpose in the City and State
of New York. This Certificate has no Certificate Balance.

        Each Certificateholder of this Certificate will be deemed to have agreed
to be bound by the  restrictions  set forth in the  Agreement to the effect that
(i) each person holding or acquiring any Ownership  Interest in this Certificate
must be a United States Person and a Permitted Transferee,  (ii) the transfer of
any Ownership Interest in this Certificate will be conditioned upon the delivery
to the Indenture Trustee of, among other things, an affidavit to the effect that
it is a United States Person and  Permitted  Transferee,  (iii) any attempted or
purported transfer of any Ownership Interest in this Certificate in violation of
such  restrictions  will be absolutely  null and void and will vest no rights in
the  purported  transferee,  and (iv) if any person  other than a United  States
Person and a  Permitted  Transferee  acquires  any  Ownership  Interest  in this
Certificate in violation of such restrictions,  then the Depositor will have the
right,  in its sole  discretion and without notice to the  Certificateholder  of
this  Certificate,  to sell this  Certificate  to a  purchaser  selected  by the
Depositor,  which  purchaser  may be the  Depositor,  or  any  affiliate  of the
Depositor, on such terms and conditions as the Depositor may choose.

        No  transfer  of this  Class R-I  Certificate  will be made  unless  the
Indenture  Trustee has received  either (i) an opinion of counsel  acceptable to
and in form and  substance  satisfactory  to the Trustee,  the Depositor and the
Servicer with respect to the  permissibility of such transfer under the Employee
Retirement Income Security Act of 1974, as amended  ("ERISA"),  and Section 4975
of the Internal Revenue Code (the "Code") and stating,  among other things, that
the  transferee's  acquisition  of a Class R Certificate  will not constitute or
result in a  non-exempt  prohibited  transaction  under  Section 406 of ERISA or

<PAGE>

Section  4975 of the  Code  or  (ii) a  representation  letter,  in the  form as
described  by the  Agreement,  stating  that the  transferee  is not an employee
benefit or other plan subject to the prohibited  transaction provisions of ERISA
or  Section  4975 of the Code (a  "Plan"),  or any other  person  (including  an
investment manager, a named fiduciary or a trustee of any Plan) acting, directly
or indirectly,  on behalf of or purchasing any Certificate with "plan assets" of
any Plan.

        This  Certificate  is one of a duly  authorized  issue  of  Certificates
designated as GMACM Home Equity Loan-Backed Certificates of the Series specified
hereon (the "Certificates").

        The  Certificateholder  of this Certificate,  by its acceptance  hereof,
agrees  that it will look  solely to the funds on  deposit  in the  Distribution
Account  that have been  released  from the Lien of the  Indenture  for  payment
hereunder and that neither the Owner Trustee in its individual  capacity nor the
Depositor is personally liable to the  Certificateholders for any amount payable
under this Certificate or the Agreement or, except as expressly  provided in the
Agreement, subject to any liability under the Agreement.

        The  Certificateholder of this Certificate  acknowledges and agrees that
its  rights  to  receive  distributions  in  respect  of  this  Certificate  are
subordinated  to the rights of the  Noteholders and the Enhancer as described in
the Indenture.

        Each  Certificateholder,  by its acceptance of a Certificate,  covenants
and agrees that such  Certificateholder  will not at any time institute  against
the Depositor, or join in any institution against the Depositor or the Trust of,
any   bankruptcy,   reorganization,   arrangement,   insolvency  or  liquidation
proceedings,  or other  proceedings  under any  United  States  federal or state
bankruptcy or similar law in  connection  with any  obligations  relating to the
Certificates, the Notes, the Agreement or any of the other Basic Documents.

        The Agreement permits the amendment thereof as specified below, provided
that any amendment be  accompanied by an Opinion of Counsel to the Owner Trustee
and the Enhancer to the effect that such amendment  complies with the provisions
of the  Agreement  and will not cause the Trust to be subject to an entity level
tax. If the purpose of any such  amendment is to correct any mistake,  eliminate
any  inconsistency,  cure any ambiguity or deal with any matter not covered,  it
shall not be necessary to obtain the consent of any  Certificateholder,  but the
Owner  Trustee  shall be furnished  with a letter from each Rating Agency to the
effect that such amendment will not cause a Rating Event, if determined  without
regard to the  Policy.  If the purpose of any such  amendment  is to prevent the
imposition  of any  federal  or state  taxes at any time  that any  Security  is
Outstanding,  it  shall  not be  necessary  to  obtain  the  consent  of the any
Certificateholder,  but the Owner  Trustee and the  Enhancer  shall be furnished
with an  Opinion of  Counsel  that such  amendment  is  necessary  or helpful to
prevent  the  imposition  of such  taxes and is not  materially  adverse  to any
Certificateholder.  If the purpose of the  amendment  is to add or  eliminate or
change any provision of the Agreement,  other than as specified in the preceding
two sentences,  the amendment shall require either (a) a letter from each Rating
Agency to the  effect  that such  amendment  will not cause a Rating  Event,  if
determined without regard to the Policy or (b) the consent of Certificateholders
of a majority of the Percentage  Interests of the Certificates and the Indenture
Trustee;  provided,  however,  that no such  amendment  shall (i)  reduce in any

<PAGE>

manner the amount of, or delay the time of, payments  received that are required
to  be   distributed   on  any   Certificate   without   the   consent   of  all
Certificateholders  affected thereby, or (ii) reduce the aforesaid percentage of
Certificates the Certificateholders of which are required to consent to any such
amendment without the consent of the Certificateholders of all such Certificates
then outstanding.

        As provided in the Agreement and subject to certain  limitations therein
set forth,  the transfer of this  Certificate is registerable in the Certificate
Register upon surrender of this  Certificate for registration of transfer at the
offices or  agencies of the  Certificate  Registrar  maintained  in the City and
State of New York,  accompanied  by a written  instrument  of  transfer  in form
satisfactory to the Certificate Registrar duly executed by the Certificateholder
hereof or such  Certificateholder's  attorney duly  authorized  in writing,  and
thereupon one or more new  Certificates of authorized  denominations  evidencing
the  same  Class  and  aggregate  Percentage  Interest  will  be  issued  to the
designated  transferee.  The initial  Certificate  Registrar appointed under the
Agreement is the Owner Trustee.

        Except as provided in the Agreement,  the Certificates are issuable only
in minimum  denominations  of a 10.0000%  Percentage  Interest  and in  integral
multiples of a 0.0001% Percentage Interest in excess thereof. As provided in the
Agreement and subject to certain limitations therein set forth, the Certificates
are exchangeable for new Certificates of authorized denominations,  as requested
by the  Certificateholder  surrendering  the same. This Certificate is issued in
the Percentage Interest above.

        No service charge will be made for any such  registration of transfer or
exchange, but the Owner Trustee or the Certificate Registrar may require payment
of a sum  sufficient  to  cover  any  tax  or  governmental  charge  payable  in
connection therewith.

        The  Owner  Trustee,  the  Certificate  Paying  Agent,  the  Certificate
Registrar and any agent of the Owner Trustee,  the Certificate  Paying Agent, or
the Certificate Registrar may treat the Person in whose name this Certificate is
registered as the owner hereof for all purposes,  and none of the Owner Trustee,
the Certificate Paying Agent, the Certificate  Registrar or any such agent shall
be affected by any notice to the contrary.

        This  Certificate  shall be governed by and construed in accordance with
the laws of the State of Delaware.

        The obligations  created by the Agreement in respect of this Certificate
and the Trust created thereby shall terminate upon the final distribution of all
moneys or other property or proceeds of the Trust Estate in accordance  with the
terms of the Indenture and the Agreement.

        Unless the certificate of authentication hereon shall have been executed
by an authorized  officer of the Owner Trustee,  or an  authenticating  agent by
manual  signature,  this Certificate  shall not be entitled to any benefit under
the Agreement or be valid for any purpose.

<PAGE>

        IN WITNESS WHEREOF, the Owner Trustee, on behalf of the Trust and not in
its individual capacity, has caused this Certificate to be duly executed.

                                  GMACM HOME EQUITY LOAN TRUST 2002-HE2

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

Dated: March 26, 2002             By:
                                     ----------------------------------------
                                          Authorized Signatory

                          CERTIFICATE OF AUTHENTICATION

This is one of the Certificates referred to in the within mentioned Agreement.

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

By:
   -----------------------------------------
            Authorized Signatory

or                                         ,
  -----------------------------------------
    as Authenticating Agent of the Trust

By:
   -----------------------------------------
            Authorized Signatory

<PAGE>

                                   ASSIGNMENT

   FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto

                        PLEASE INSERT SOCIAL SECURITY OR
                      OTHER IDENTIFYING NUMBER OF ASSIGNEE

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

(Please print or type name and address, including postal zip code, of assignee)

the  within   Certificate,   and  all  rights  thereunder,   hereby  irrevocably
constituting and appointing

to transfer said  Certificate on the books of the  Certificate  Registrar,  with
full power of substitution in the premises.

Dated:
                         _____________________________________ */
                         ------------------------------------- -
                                   Signature Guaranteed:

                              ___________________________ */
                              --------------------------- -

*/ NOTICE:  The signature to this assignment must correspond with the name as it
appears upon the face of the within  Certificate  in every  particular,  without
alteration,   enlargement  or  any  change  whatever.  Such  signature  must  be
guaranteed by a member firm of the New York Stock Exchange or a commercial  bank
or trust company.

<PAGE>

                                DISTRIBUTION INSTRUCTIONS

     The  assignee  should  include the  following  for the  information  of the
Certificate Paying Agent:

     Distribution shall be made by wire transfer in immediately  available funds
to      _________________________________      for      the      account      of
______________________________,                  account                  number
_________________________________,     or,    if    mailed    by    check,    to
________________________.

     Applicable statements should be mailed to ______________________________.

                                               _______________________________
                                               Signature of assignee or agent
                                               (for authorization of wire
                                               transfer only)

<PAGE>

                         FORM OF CLASS R-II CERTIFICATE

THIS CERTIFICATE MAY NOT BE HELD BY OR TRANSFERRED TO A NON-UNITED STATES PERSON
OR A DISQUALIFIED ORGANIZATION (AS DEFINED BELOW).

SOLELY FOR U.S.  FEDERAL  INCOME TAX PURPOSES,  THIS  CERTIFICATE IS A "RESIDUAL
INTEREST"  IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT" AS THOSE TERMS ARE
DEFINED, RESPECTIVELY, IN SECTIONS 860G AND 860D OF THE INTERNAL REVENUE CODE OF
1986 (THE "CODE").

NO TRANSFER OF THIS CERTIFICATE MAY BE MADE TO ANY PERSON, UNLESS THE TRANSFEREE
PROVIDES EITHER A CERTIFICATION  PURSUANT TO SECTION 3.05 OF THE AGREEMENT OR AN
OPINION OF COUNSEL  SATISFACTORY  TO THE  SERVICER,  THE COMPANY AND THE TRUSTEE
THAT THE  PURCHASE  OF THIS  CERTIFICATE  WILL NOT  CONSTITUTE  OR  RESULT  IN A
NON-EXEMPT  PROHIBITED  TRANSACTION UNDER SECTION 406 OF THE EMPLOYEE RETIREMENT
INCOME SECURITY ACT OF 1974, AS AMENDED  ("ERISA"),  OR SECTION 4975 OF THE CODE
AND WILL NOT SUBJECT THE SERVICER,  THE COMPANY OR THE TRUSTEE TO ANY OBLIGATION
OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN THE AGREEMENT.

ANY RESALE,  TRANSFER OR OTHER  DISPOSITION OF THIS CERTIFICATE MAY BE MADE ONLY
IF THE PROPOSED TRANSFEREE PROVIDES A TRANSFER AFFIDAVIT TO THE SERVICER AND THE
TRUSTEE  THAT (1) SUCH  TRANSFEREE  IS NOT (A) THE UNITED  STATES,  ANY STATE OR
POLITICAL  SUBDIVISION  THEREOF,  ANY  POSSESSION OF THE UNITED  STATES,  OR ANY
AGENCY OR INSTRUMENTALITY OF ANY OF THE FOREGOING (OTHER THAN AN INSTRUMENTALITY
WHICH IS A CORPORATION  IF ALL OF ITS  ACTIVITIES  ARE SUBJECT TO TAX AND EXCEPT
FOR THE FHLMC,  A MAJORITY  OF ITS BOARD OF  DIRECTORS  IS NOT  SELECTED BY SUCH
GOVERNMENTAL UNIT), (B) A FOREIGN GOVERNMENT, ANY INTERNATIONAL ORGANIZATION, OR
ANY AGENCY OR INSTRUMENTALITY  OF EITHER OF THE FOREGOING,  (C) ANY ORGANIZATION
(OTHER THAN CERTAIN FARMERS' COOPERATIVES  DESCRIBED IN SECTION 521 OF THE CODE)
WHICH IS  EXEMPT  FROM THE TAX  IMPOSED  BY  CHAPTER 1 OF THE CODE  UNLESS  SUCH
ORGANIZATION IS SUBJECT TO THE TAX IMPOSED BY SECTION 511 OF THE CODE (INCLUDING
THE TAX  IMPOSED  BY  SECTION  511 OF THE  CODE ON  UNRELATED  BUSINESS  TAXABLE
INCOME),  (D) RURAL  ELECTRIC AND  TELEPHONE  COOPERATIVES  DESCRIBED IN SECTION
1381(a)(2)(C)  OF THE CODE,  (E) AN ELECTING  LARGE  PARTNERSHIP  UNDER  SECTION
775(a) OF THE CODE (ANY SUCH PERSON DESCRIBED IN THE FOREGOING CLAUSES (A), (B),
(C), (D) OR (E) BEING HEREIN REFERRED TO AS A "DISQUALIFIED  ORGANIZATION"),  OR
(F) AN AGENT OF A DISQUALIFIED ORGANIZATION,  (2) NO PURPOSE OF SUCH TRANSFER IS
TO IMPEDE THE ASSESSMENT OR COLLECTION OF TAX AND (3) SUCH TRANSFEREE  SATISFIES
CERTAIN  ADDITIONAL  CONDITIONS  RELATING  TO  THE  FINANCIAL  CONDITION  OF THE

<PAGE>

PROPOSED  TRANSFEREE.   NOTWITHSTANDING  THE  REGISTRATION  IN  THE  CERTIFICATE
REGISTER OR ANY TRANSFER,  SALE OR OTHER  DISPOSITION  OF THIS  CERTIFICATE TO A
DISQUALIFIED  ORGANIZATION  OR AN AGENT  OF A  DISQUALIFIED  ORGANIZATION,  SUCH
REGISTRATION  SHALL BE DEEMED TO BE OF NO LEGAL FORCE OR EFFECT  WHATSOEVER  AND
SUCH  PERSON  SHALL  NOT BE  DEEMED TO BE A  CERTIFICATEHOLDER  FOR ANY  PURPOSE
HEREUNDER,  INCLUDING,  BUT NOT LIMITED TO, THE RECEIPT OF DISTRIBUTIONS ON THIS
CERTIFICATE.  EACH HOLDER OF THIS  CERTIFICATE BY ACCEPTANCE OF THIS CERTIFICATE
SHALL BE DEEMED TO HAVE CONSENTED TO THE PROVISIONS OF THIS PARAGRAPH.

Certificate No. 1

Class R-II Certificate

Cut-Off Date:
March 1, 2002

Date of Trust Agreement:
March 26, 2002

First Payment Date:                   Percentage Interest: 100%
April 25, 2002

Final Payment Date:
April 25, 2027

                  GMACM HOME EQUITY LOAN-BACKED CERTIFICATE, SERIES 2002-HE2

        evidencing  a  fractional  undivided  interest in GMACM Home Equity Loan
Trust 2002-HE2 (the "Issuer"),  the property of which consists  primarily of the
Mortgage Loans.

        This  Certificate is payable solely from the assets of the Trust Estate,
and does not  represent  an  obligation  of or  interest in the  Depositor,  the
Sellers,  the  Servicer,  the  Indenture  Trustee or the Owner Trustee or any of
their  Affiliates.  This  Certificate  is  not  guaranteed  or  insured  by  any
governmental  agency or  instrumentality or by the Depositor,  the Sellers,  the
Servicer, the Indenture Trustee or the Owner Trustee or any of their affiliates.
None of the Depositor,  the Sellers, the Servicer,  the Indenture Trustee or the
Owner Trustee or any of their  Affiliates  will have any obligation with respect
to any  certificate or other  obligation  secured by or payable from payments on
the Certificates.

        This certifies that GMAC Mortgage Corporation is the registered owner of
the Certificate  Percentage Interest evidenced by this Certificate (as set forth
on the face hereof) in certain  distributions  with respect to the Trust Estate,
consisting  primarily  of the  Mortgage  Loans,  created  by  Residential  Asset
Mortgage  Products,  Inc. (the  "Depositor").  The Trust (as defined herein) was
created pursuant to a trust agreement dated as of March 26, 2002 (as amended and
supplemented  from time to time,  the  "Agreement"),  between the  Depositor and
Wilmington  Trust  Company,  as owner trustee (the "Owner  Trustee,"  which term
includes any successor entity under the Agreement),  a summary of certain of the
pertinent  provisions of which is set forth  hereafter.  Capitalized  terms used

<PAGE>

herein that are not otherwise  defined shall have the meanings  ascribed thereto
in Appendix A to the indenture dated as of March 26, 2002, between the Trust and
the Indenture  Trustee.  This  Certificate is issued under and is subject to the
terms,  provisions  and  conditions  of the  Agreement,  to which  Agreement the
Certificateholder of this Certificate by virtue of the acceptance hereof assents
and by which such Certificateholder is bound.

        Pursuant to the terms of the Agreement,  a distribution  will be made on
the 25th day of March, June,  September and December or, if such 25th day is not
a Business Day, the Business Day  immediately  following  (the "Payment  Date"),
commencing on the first  Payment Date  specified  above,  to the Person in whose
name this Certificate is registered at the close of business on the last day (or
if such last day is not a Business Day, the Business Day  immediately  preceding
such last day) of the month immediately preceding the month of such distribution
(the "Record  Date"),  in an amount  equal to the pro rata portion  evidenced by
this Certificate (based on the Percentage Interest stated on the face hereon) of
the  amount,  if  any,  required  to be  distributed  to  Certificateholders  of
Certificates on such Payment Date.  Distributions  on this  Certificate  will be
made as  provided  in the  Agreement  by the  Certificate  Paying  Agent by wire
transfer or check mailed to the  Certificateholder  of record in the Certificate
Register without the presentation or surrender of this Certificate or the making
of any notation hereon.

        Except as otherwise  provided in the Agreement and  notwithstanding  the
above, the final  distribution on this Certificate will be made after due notice
by the Certificate  Paying Agent of the pendency of such  distribution  and only
upon  presentation  and  surrender of this  Certificate  at the office or agency
designated by the  Certificate  Registrar for that purpose in the City and State
of New York. This Certificate has no Certificate Balance.

        Each Certificateholder of this Certificate will be deemed to have agreed
to be bound by the  restrictions  set forth in the  Agreement to the effect that
(i) each person holding or acquiring any Ownership  Interest in this Certificate
must be a United States Person and a Permitted Transferee,  (ii) the transfer of
any Ownership Interest in this Certificate will be conditioned upon the delivery
to the Indenture Trustee of, among other things, an affidavit to the effect that
it is a United States Person and  Permitted  Transferee,  (iii) any attempted or
purported transfer of any Ownership Interest in this Certificate in violation of
such  restrictions  will be absolutely  null and void and will vest no rights in
the  purported  transferee,  and (iv) if any person  other than a United  States
Person and a  Permitted  Transferee  acquires  any  Ownership  Interest  in this
Certificate in violation of such restrictions,  then the Depositor will have the
right,  in its sole  discretion and without notice to the  Certificateholder  of
this  Certificate,  to sell this  Certificate  to a  purchaser  selected  by the
Depositor,  which  purchaser  may be the  Depositor,  or  any  affiliate  of the
Depositor, on such terms and conditions as the Depositor may choose.

        No  transfer  of this Class  R-II  Certificate  will be made  unless the
Indenture  Trustee has received  either (i) an opinion of counsel  acceptable to
and in form and  substance  satisfactory  to the Trustee,  the Depositor and the
Servicer with respect to the  permissibility of such transfer under the Employee
Retirement Income Security Act of 1974, as amended  ("ERISA"),  and Section 4975
of the Internal Revenue Code (the "Code") and stating,  among other things, that
the  transferee's  acquisition  of a Class R Certificate  will not constitute or
result in a  non-exempt  prohibited  transaction  under  Section 406 of ERISA or
Section  4975 of the  Code  or  (ii) a  representation  letter,  in the  form as

<PAGE>

described  by the  Agreement,  stating  that the  transferee  is not an employee
benefit or other plan subject to the prohibited  transaction provisions of ERISA
or  Section  4975 of the Code (a  "Plan"),  or any other  person  (including  an
investment manager, a named fiduciary or a trustee of any Plan) acting, directly
or indirectly,  on behalf of or purchasing any Certificate with "plan assets" of
any Plan.

        This  Certificate  is one of a duly  authorized  issue  of  Certificates
designated as GMACM Home Equity Loan-Backed Certificates of the Series specified
hereon (the "Certificates").

        The  Certificateholder  of this Certificate,  by its acceptance  hereof,
agrees  that it will look  solely to the funds on  deposit  in the  Distribution
Account  that have been  released  from the Lien of the  Indenture  for  payment
hereunder and that neither the Owner Trustee in its individual  capacity nor the
Depositor is personally liable to the  Certificateholders for any amount payable
under this Certificate or the Agreement or, except as expressly  provided in the
Agreement, subject to any liability under the Agreement.

        The  Certificateholder of this Certificate  acknowledges and agrees that
its  rights  to  receive  distributions  in  respect  of  this  Certificate  are
subordinated  to the rights of the  Noteholders and the Enhancer as described in
the Indenture.

        Each  Certificateholder,  by its acceptance of a Certificate,  covenants
and agrees that such  Certificateholder  will not at any time institute  against
the Depositor, or join in any institution against the Depositor or the Trust of,
any   bankruptcy,   reorganization,   arrangement,   insolvency  or  liquidation
proceedings,  or other  proceedings  under any  United  States  federal or state
bankruptcy or similar law in  connection  with any  obligations  relating to the
Certificates, the Notes, the Agreement or any of the other Basic Documents.

        The Agreement permits the amendment thereof as specified below, provided
that any amendment be  accompanied by an Opinion of Counsel to the Owner Trustee
and the Enhancer to the effect that such amendment  complies with the provisions
of the  Agreement  and will not cause the Trust to be subject to an entity level
tax. If the purpose of any such  amendment is to correct any mistake,  eliminate
any  inconsistency,  cure any ambiguity or deal with any matter not covered,  it
shall not be necessary to obtain the consent of any  Certificateholder,  but the
Owner  Trustee  shall be furnished  with a letter from each Rating Agency to the
effect that such amendment will not cause a Rating Event, if determined  without
regard to the  Policy.  If the purpose of any such  amendment  is to prevent the
imposition  of any  federal  or state  taxes at any time  that any  Security  is
Outstanding,  it  shall  not be  necessary  to  obtain  the  consent  of the any
Certificateholder,  but the Owner  Trustee and the  Enhancer  shall be furnished
with an  Opinion of  Counsel  that such  amendment  is  necessary  or helpful to
prevent  the  imposition  of such  taxes and is not  materially  adverse  to any
Certificateholder.  If the purpose of the  amendment  is to add or  eliminate or
change any provision of the Agreement,  other than as specified in the preceding
two sentences,  the amendment shall require either (a) a letter from each Rating
Agency to the  effect  that such  amendment  will not cause a Rating  Event,  if
determined without regard to the Policy or (b) the consent of Certificateholders
of a majority of the Percentage  Interests of the Certificates and the Indenture
Trustee;  provided,  however,  that no such  amendment  shall (i)  reduce in any
manner the amount of, or delay the time of, payments  received that are required
to  be   distributed   on  any   Certificate   without   the   consent   of  all
Certificateholders  affected thereby, or (ii) reduce the aforesaid percentage of
Certificates the Certificateholders of which are required to consent to any such
amendment without the consent of the Certificateholders of all such Certificates
then outstanding.
<PAGE>

        As provided in the Agreement and subject to certain  limitations therein
set forth,  the transfer of this  Certificate is registerable in the Certificate
Register upon surrender of this  Certificate for registration of transfer at the
offices or  agencies of the  Certificate  Registrar  maintained  in the City and
State of New York,  accompanied  by a written  instrument  of  transfer  in form
satisfactory to the Certificate Registrar duly executed by the Certificateholder
hereof or such  Certificateholder's  attorney duly  authorized  in writing,  and
thereupon one or more new  Certificates of authorized  denominations  evidencing
the  same  Class  and  aggregate  Percentage  Interest  will  be  issued  to the
designated  transferee.  The initial  Certificate  Registrar appointed under the
Agreement is the Owner Trustee.

        Except as provided in the Agreement,  the Certificates are issuable only
in minimum  denominations  of a 10.0000%  Percentage  Interest  and in  integral
multiples of a 0.0001% Percentage Interest in excess thereof. As provided in the
Agreement and subject to certain limitations therein set forth, the Certificates
are exchangeable for new Certificates of authorized denominations,  as requested
by the  Certificateholder  surrendering  the same. This Certificate is issued in
the Percentage Interest above.

        No service charge will be made for any such  registration of transfer or
exchange, but the Owner Trustee or the Certificate Registrar may require payment
of a sum  sufficient  to  cover  any  tax  or  governmental  charge  payable  in
connection therewith.

        The  Owner  Trustee,  the  Certificate  Paying  Agent,  the  Certificate
Registrar and any agent of the Owner Trustee,  the Certificate  Paying Agent, or
the Certificate Registrar may treat the Person in whose name this Certificate is
registered as the owner hereof for all purposes,  and none of the Owner Trustee,
the Certificate Paying Agent, the Certificate  Registrar or any such agent shall
be affected by any notice to the contrary.

        This  Certificate  shall be governed by and construed in accordance with
the laws of the State of Delaware.

        The obligations  created by the Agreement in respect of this Certificate
and the Trust created thereby shall terminate upon the final distribution of all
moneys or other property or proceeds of the Trust Estate in accordance  with the
terms of the Indenture and the Agreement.

        Unless the certificate of authentication hereon shall have been executed
by an authorized  officer of the Owner Trustee,  or an  authenticating  agent by
manual  signature,  this Certificate  shall not be entitled to any benefit under
the Agreement or be valid for any purpose.

<PAGE>

        IN WITNESS WHEREOF, the Owner Trustee, on behalf of the Trust and not in
its individual capacity, has caused this Certificate to be duly executed.

                               GMACM HOME EQUITY LOAN TRUST 2002-HE2

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

Dated: March 26, 2002          By:
                                  --------------------------------------------
                                       Authorized Signatory

                          CERTIFICATE OF AUTHENTICATION

This is one of the Certificates referred to in the within mentioned Agreement.

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

By:
   -----------------------------------------
            Authorized Signatory

or                                         ,
  -----------------------------------------
    as Authenticating Agent of the Trust

By:
   -----------------------------------------
            Authorized Signatory

<PAGE>

                                   ASSIGNMENT

  FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto

                 PLEASE INSERT SOCIAL SECURITY OR
               OTHER IDENTIFYING NUMBER OF ASSIGNEE

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

(Please print or type name and address, including postal zip code, of assignee)

the  within   Certificate,   and  all  rights  thereunder,   hereby  irrevocably
constituting and appointing

to transfer said  Certificate on the books of the  Certificate  Registrar,  with
full power of substitution in the premises.

Dated:
                               _____________________________________ */
                                         Signature Guaranteed:

                                    ___________________________ */

*/ NOTICE:  The signature to this assignment must correspond with the name as it
appears upon the face of the within  Certificate  in every  particular,  without
alteration,   enlargement  or  any  change  whatever.  Such  signature  must  be
guaranteed by a member firm of the New York Stock Exchange or a commercial  bank
or trust company.

<PAGE>

                            DISTRIBUTION INSTRUCTIONS

     The  assignee  should  include the  following  for the  information  of the
Certificate Paying Agent:

     Distribution shall be made by wire transfer in immediately  available funds
to      _________________________________      for      the      account      of
______________________________,                  account                  number
_________________________________,     or,    if    mailed    by    check,    to
________________________.

     Applicable statements should be mailed to ______________________________.

                                               _______________________________
                                               Signature of assignee or agent
                                               (for authorization of wire
                                               transfer only)

<PAGE>

                         FORM OF CLASS R-III CERTIFICATE

THIS CERTIFICATE MAY NOT BE HELD BY OR TRANSFERRED TO A NON-UNITED STATES PERSON
OR A DISQUALIFIED ORGANIZATION (AS DEFINED BELOW).

SOLELY FOR U.S.  FEDERAL  INCOME TAX PURPOSES,  THIS  CERTIFICATE IS A "RESIDUAL
INTEREST"  IN A "REAL  ESTATE  MORTGAGE  INVESTMENT  CONDUIT" AS THOSE TERMS ARE
DEFINED, RESPECTIVELY, IN SECTIONS 860G AND 860D OF THE INTERNAL REVENUE CODE OF
1986 (THE "CODE").

NO TRANSFER OF THIS CERTIFICATE MAY BE MADE TO ANY PERSON, UNLESS THE TRANSFEREE
PROVIDES EITHER A CERTIFICATION  PURSUANT TO SECTION 3.05 OF THE AGREEMENT OR AN
OPINION OF COUNSEL  SATISFACTORY  TO THE  SERVICER,  THE COMPANY AND THE TRUSTEE
THAT THE  PURCHASE  OF THIS  CERTIFICATE  WILL NOT  CONSTITUTE  OR  RESULT  IN A
NON-EXEMPT  PROHIBITED  TRANSACTION UNDER SECTION 406 OF THE EMPLOYEE RETIREMENT
INCOME SECURITY ACT OF 1974, AS AMENDED  ("ERISA"),  OR SECTION 4975 OF THE CODE
AND WILL NOT SUBJECT THE SERVICER,  THE COMPANY OR THE TRUSTEE TO ANY OBLIGATION
OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN THE AGREEMENT.

ANY RESALE,  TRANSFER OR OTHER  DISPOSITION OF THIS CERTIFICATE MAY BE MADE ONLY
IF THE PROPOSED TRANSFEREE PROVIDES A TRANSFER AFFIDAVIT TO THE SERVICER AND THE
TRUSTEE  THAT (1) SUCH  TRANSFEREE  IS NOT (A) THE UNITED  STATES,  ANY STATE OR
POLITICAL  SUBDIVISION  THEREOF,  ANY  POSSESSION OF THE UNITED  STATES,  OR ANY
AGENCY OR INSTRUMENTALITY OF ANY OF THE FOREGOING (OTHER THAN AN INSTRUMENTALITY
WHICH IS A CORPORATION  IF ALL OF ITS  ACTIVITIES  ARE SUBJECT TO TAX AND EXCEPT
FOR THE FHLMC,  A MAJORITY  OF ITS BOARD OF  DIRECTORS  IS NOT  SELECTED BY SUCH
GOVERNMENTAL UNIT), (B) A FOREIGN GOVERNMENT, ANY INTERNATIONAL ORGANIZATION, OR
ANY AGENCY OR INSTRUMENTALITY  OF EITHER OF THE FOREGOING,  (C) ANY ORGANIZATION
(OTHER THAN CERTAIN FARMERS' COOPERATIVES  DESCRIBED IN SECTION 521 OF THE CODE)
WHICH IS  EXEMPT  FROM THE TAX  IMPOSED  BY  CHAPTER 1 OF THE CODE  UNLESS  SUCH
ORGANIZATION IS SUBJECT TO THE TAX IMPOSED BY SECTION 511 OF THE CODE (INCLUDING
THE TAX  IMPOSED  BY  SECTION  511 OF THE  CODE ON  UNRELATED  BUSINESS  TAXABLE
INCOME),  (D) RURAL  ELECTRIC AND  TELEPHONE  COOPERATIVES  DESCRIBED IN SECTION
1381(a)(2)(C)  OF THE CODE,  (E) AN ELECTING  LARGE  PARTNERSHIP  UNDER  SECTION
775(a) OF THE CODE (ANY SUCH PERSON DESCRIBED IN THE FOREGOING CLAUSES (A), (B),
(C), (D) OR (E) BEING HEREIN REFERRED TO AS A "DISQUALIFIED  ORGANIZATION"),  OR
(F) AN AGENT OF A DISQUALIFIED ORGANIZATION,  (2) NO PURPOSE OF SUCH TRANSFER IS
TO IMPEDE THE ASSESSMENT OR COLLECTION OF TAX AND (3) SUCH TRANSFEREE  SATISFIES
CERTAIN  ADDITIONAL  CONDITIONS  RELATING  TO  THE  FINANCIAL  CONDITION  OF THE

<PAGE>

PROPOSED  TRANSFEREE.   NOTWITHSTANDING  THE  REGISTRATION  IN  THE  CERTIFICATE
REGISTER OR ANY TRANSFER,  SALE OR OTHER  DISPOSITION  OF THIS  CERTIFICATE TO A
DISQUALIFIED  ORGANIZATION  OR AN AGENT  OF A  DISQUALIFIED  ORGANIZATION,  SUCH
REGISTRATION  SHALL BE DEEMED TO BE OF NO LEGAL FORCE OR EFFECT  WHATSOEVER  AND
SUCH  PERSON  SHALL  NOT BE  DEEMED TO BE A  CERTIFICATEHOLDER  FOR ANY  PURPOSE
HEREUNDER,  INCLUDING,  BUT NOT LIMITED TO, THE RECEIPT OF DISTRIBUTIONS ON THIS
CERTIFICATE.  EACH HOLDER OF THIS  CERTIFICATE BY ACCEPTANCE OF THIS CERTIFICATE
SHALL BE DEEMED TO HAVE CONSENTED TO THE PROVISIONS OF THIS PARAGRAPH.

Certificate No. 1

Class R-III Certificate

Cut-Off Date:
March 1, 2002

Date of Trust Agreement:
March 26, 2002

First Payment Date:                      Percentage Interest: 100%
April 25, 2002

Final Payment Date:
April 25, 2027

                  GMACM HOME EQUITY LOAN-BACKED CERTIFICATE, SERIES 2002-HE2

        evidencing  a  fractional  undivided  interest in GMACM Home Equity Loan
Trust 2002-HE2 (the "Issuer"),  the property of which consists  primarily of the
Mortgage Loans.

        This  Certificate is payable solely from the assets of the Trust Estate,
and does not  represent  an  obligation  of or  interest in the  Depositor,  the
Sellers,  the  Servicer,  the  Indenture  Trustee or the Owner Trustee or any of
their  Affiliates.  This  Certificate  is  not  guaranteed  or  insured  by  any
governmental  agency or  instrumentality or by the Depositor,  the Sellers,  the
Servicer, the Indenture Trustee or the Owner Trustee or any of their affiliates.
None of the Depositor,  the Sellers, the Servicer,  the Indenture Trustee or the
Owner Trustee or any of their  Affiliates  will have any obligation with respect
to any  certificate or other  obligation  secured by or payable from payments on
the Certificates.

        This certifies that GMAC Mortgage Corporation is the registered owner of
the Certificate  Percentage Interest evidenced by this Certificate (as set forth
on the face hereof) in certain  distributions  with respect to the Trust Estate,
consisting  primarily  of the  Mortgage  Loans,  created  by  Residential  Asset
Mortgage  Products,  Inc. (the  "Depositor").  The Trust (as defined herein) was
created pursuant to a trust agreement dated as of March 26, 2002 (as amended and
supplemented  from time to time,  the  "Agreement"),  between the  Depositor and
Wilmington  Trust  Company,  as owner trustee (the "Owner  Trustee,"  which term
includes any successor entity under the Agreement),  a summary of certain of the
pertinent  provisions of which is set forth  hereafter.  Capitalized  terms used
herein that are not otherwise  defined shall have the meanings  ascribed thereto

<PAGE>

in Appendix A to the indenture dated as of March 26, 2002, between the Trust and
the Indenture  Trustee.  This  Certificate is issued under and is subject to the
terms,  provisions  and  conditions  of the  Agreement,  to which  Agreement the
Certificateholder of this Certificate by virtue of the acceptance hereof assents
and by which such Certificateholder is bound.

        Pursuant to the terms of the Agreement,  a distribution  will be made on
the 25th day of March, June,  September and December or, if such 25th day is not
a Business Day, the Business Day  immediately  following  (the "Payment  Date"),
commencing on the first  Payment Date  specified  above,  to the Person in whose
name this Certificate is registered at the close of business on the last day (or
if such last day is not a Business Day, the Business Day  immediately  preceding
such last day) of the month immediately preceding the month of such distribution
(the "Record  Date"),  in an amount  equal to the pro rata portion  evidenced by
this Certificate (based on the Percentage Interest stated on the face hereon) of
the  amount,  if  any,  required  to be  distributed  to  Certificateholders  of
Certificates on such Payment Date.  Distributions  on this  Certificate  will be
made as  provided  in the  Agreement  by the  Certificate  Paying  Agent by wire
transfer or check mailed to the  Certificateholder  of record in the Certificate
Register without the presentation or surrender of this Certificate or the making
of any notation hereon.

        Except as otherwise  provided in the Agreement and  notwithstanding  the
above, the final  distribution on this Certificate will be made after due notice
by the Certificate  Paying Agent of the pendency of such  distribution  and only
upon  presentation  and  surrender of this  Certificate  at the office or agency
designated by the  Certificate  Registrar for that purpose in the City and State
of New York. This Certificate has no Certificate Balance.

        Each Certificateholder of this Certificate will be deemed to have agreed
to be bound by the  restrictions  set forth in the  Agreement to the effect that
(i) each person holding or acquiring any Ownership  Interest in this Certificate
must be a United States Person and a Permitted Transferee,  (ii) the transfer of
any Ownership Interest in this Certificate will be conditioned upon the delivery
to the Indenture Trustee of, among other things, an affidavit to the effect that
it is a United States Person and  Permitted  Transferee,  (iii) any attempted or
purported transfer of any Ownership Interest in this Certificate in violation of
such  restrictions  will be absolutely  null and void and will vest no rights in
the  purported  transferee,  and (iv) if any person  other than a United  States
Person and a  Permitted  Transferee  acquires  any  Ownership  Interest  in this
Certificate in violation of such restrictions,  then the Depositor will have the
right,  in its sole  discretion and without notice to the  Certificateholder  of
this  Certificate,  to sell this  Certificate  to a  purchaser  selected  by the
Depositor,  which  purchaser  may be the  Depositor,  or  any  affiliate  of the
Depositor, on such terms and conditions as the Depositor may choose.

        No  transfer  of this Class  R-III  Certificate  will be made unless the
Indenture  Trustee has received  either (i) an opinion of counsel  acceptable to
and in form and  substance  satisfactory  to the Trustee,  the Depositor and the
Servicer with respect to the  permissibility of such transfer under the Employee
Retirement Income Security Act of 1974, as amended  ("ERISA"),  and Section 4975
of the Internal Revenue Code (the "Code") and stating,  among other things, that
the  transferee's  acquisition  of a Class R Certificate  will not constitute or
result in a  non-exempt  prohibited  transaction  under  Section 406 of ERISA or
Section  4975 of the  Code  or  (ii) a  representation  letter,  in the  form as

<PAGE>

described  by the  Agreement,  stating  that the  transferee  is not an employee
benefit or other plan subject to the prohibited  transaction provisions of ERISA
or  Section  4975 of the Code (a  "Plan"),  or any other  person  (including  an
investment manager, a named fiduciary or a trustee of any Plan) acting, directly
or indirectly,  on behalf of or purchasing any Certificate with "plan assets" of
any Plan.

        This  Certificate  is one of a duly  authorized  issue  of  Certificates
designated as GMACM Home Equity Loan-Backed Certificates of the Series specified
hereon (the "Certificates").

        The  Certificateholder  of this Certificate,  by its acceptance  hereof,
agrees  that it will look  solely to the funds on  deposit  in the  Distribution
Account  that have been  released  from the Lien of the  Indenture  for  payment
hereunder and that neither the Owner Trustee in its individual  capacity nor the
Depositor is personally liable to the  Certificateholders for any amount payable
under this Certificate or the Agreement or, except as expressly  provided in the
Agreement, subject to any liability under the Agreement.

        The  Certificateholder of this Certificate  acknowledges and agrees that
its  rights  to  receive  distributions  in  respect  of  this  Certificate  are
subordinated  to the rights of the  Noteholders and the Enhancer as described in
the Indenture.

        Each  Certificateholder,  by its acceptance of a Certificate,  covenants
and agrees that such  Certificateholder  will not at any time institute  against
the Depositor, or join in any institution against the Depositor or the Trust of,
any   bankruptcy,   reorganization,   arrangement,   insolvency  or  liquidation
proceedings,  or other  proceedings  under any  United  States  federal or state
bankruptcy or similar law in  connection  with any  obligations  relating to the
Certificates, the Notes, the Agreement or any of the other Basic Documents.

        The Agreement permits the amendment thereof as specified below, provided
that any amendment be  accompanied by an Opinion of Counsel to the Owner Trustee
and the Enhancer to the effect that such amendment  complies with the provisions
of the  Agreement  and will not cause the Trust to be subject to an entity level
tax. If the purpose of any such  amendment is to correct any mistake,  eliminate
any  inconsistency,  cure any ambiguity or deal with any matter not covered,  it
shall not be necessary to obtain the consent of any  Certificateholder,  but the
Owner  Trustee  shall be furnished  with a letter from each Rating Agency to the
effect that such amendment will not cause a Rating Event, if determined  without
regard to the  Policy.  If the purpose of any such  amendment  is to prevent the
imposition  of any  federal  or state  taxes at any time  that any  Security  is
Outstanding,  it  shall  not be  necessary  to  obtain  the  consent  of the any
Certificateholder,  but the Owner  Trustee and the  Enhancer  shall be furnished
with an  Opinion of  Counsel  that such  amendment  is  necessary  or helpful to
prevent  the  imposition  of such  taxes and is not  materially  adverse  to any
Certificateholder.  If the purpose of the  amendment  is to add or  eliminate or
change any provision of the Agreement,  other than as specified in the preceding
two sentences,  the amendment shall require either (a) a letter from each Rating
Agency to the  effect  that such  amendment  will not cause a Rating  Event,  if
determined without regard to the Policy or (b) the consent of Certificateholders
of a majority of the Percentage  Interests of the Certificates and the Indenture
Trustee;  provided,  however,  that no such  amendment  shall (i)  reduce in any
manner the amount of, or delay the time of, payments  received that are required
to  be   distributed   on  any   Certificate   without   the   consent   of  all
Certificateholders  affected thereby, or (ii) reduce the aforesaid percentage of
Certificates the Certificateholders of which are required to consent to any such
amendment without the consent of the Certificateholders of all such Certificates
then outstanding.
<PAGE>

        As provided in the Agreement and subject to certain  limitations therein
set forth,  the transfer of this  Certificate is registerable in the Certificate
Register upon surrender of this  Certificate for registration of transfer at the
offices or  agencies of the  Certificate  Registrar  maintained  in the City and
State of New York,  accompanied  by a written  instrument  of  transfer  in form
satisfactory to the Certificate Registrar duly executed by the Certificateholder
hereof or such  Certificateholder's  attorney duly  authorized  in writing,  and
thereupon one or more new  Certificates of authorized  denominations  evidencing
the  same  Class  and  aggregate  Percentage  Interest  will  be  issued  to the
designated  transferee.  The initial  Certificate  Registrar appointed under the
Agreement is the Owner Trustee.

        Except as provided in the Agreement,  the Certificates are issuable only
in minimum  denominations  of a 10.0000%  Percentage  Interest  and in  integral
multiples of a 0.0001% Percentage Interest in excess thereof. As provided in the
Agreement and subject to certain limitations therein set forth, the Certificates
are exchangeable for new Certificates of authorized denominations,  as requested
by the  Certificateholder  surrendering  the same. This Certificate is issued in
the Percentage Interest above.

        No service charge will be made for any such  registration of transfer or
exchange, but the Owner Trustee or the Certificate Registrar may require payment
of a sum  sufficient  to  cover  any  tax  or  governmental  charge  payable  in
connection therewith.

        The  Owner  Trustee,  the  Certificate  Paying  Agent,  the  Certificate
Registrar and any agent of the Owner Trustee,  the Certificate  Paying Agent, or
the Certificate Registrar may treat the Person in whose name this Certificate is
registered as the owner hereof for all purposes,  and none of the Owner Trustee,
the Certificate Paying Agent, the Certificate  Registrar or any such agent shall
be affected by any notice to the contrary.

        This  Certificate  shall be governed by and construed in accordance with
the laws of the State of Delaware.

        The obligations  created by the Agreement in respect of this Certificate
and the Trust created thereby shall terminate upon the final distribution of all
moneys or other property or proceeds of the Trust Estate in accordance  with the
terms of the Indenture and the Agreement.

        Unless the certificate of authentication hereon shall have been executed
by an authorized  officer of the Owner Trustee,  or an  authenticating  agent by
manual  signature,  this Certificate  shall not be entitled to any benefit under
the Agreement or be valid for any purpose.

<PAGE>

        IN WITNESS WHEREOF, the Owner Trustee, on behalf of the Trust and not in
its individual capacity, has caused this Certificate to be duly executed.

                                  GMACM HOME EQUITY LOAN TRUST 2002-HE2

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

Dated: March 26, 2002             By:
                                     --------------------------------------
                                          Authorized Signatory

                          CERTIFICATE OF AUTHENTICATION

This is one of the Certificates referred to in the within mentioned Agreement.

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

By:
   -----------------------------------------
            Authorized Signatory

or                                         ,
  -----------------------------------------
    as Authenticating Agent of the Trust

By:
   -----------------------------------------
            Authorized Signatory

<PAGE>

                                   ASSIGNMENT

FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto

                        PLEASE INSERT SOCIAL SECURITY OR
                      OTHER IDENTIFYING NUMBER OF ASSIGNEE

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

(Please print or type name and address, including postal zip code, of assignee)

the  within   Certificate,   and  all  rights  thereunder,   hereby  irrevocably
constituting and appointing

to transfer said  Certificate on the books of the  Certificate  Registrar,  with
full power of substitution in the premises.

Dated:
                        _____________________________________ */
                        ------------------------------------- -
                                  Signature Guaranteed:

                             ___________________________ */
                             --------------------------- -

*/ NOTICE:  The signature to this assignment must correspond with the name as it
appears upon the face of the within  Certificate  in every  particular,  without
alteration,   enlargement  or  any  change  whatever.  Such  signature  must  be
guaranteed by a member firm of the New York Stock Exchange or a commercial  bank
or trust company.

<PAGE>

                            DISTRIBUTION INSTRUCTIONS

     The  assignee  should  include the  following  for the  information  of the
Certificate Paying Agent:

     Distribution shall be made by wire transfer in immediately  available funds
to      _________________________________      for      the      account      of
______________________________,                  account                  number
_________________________________,     or,    if    mailed    by    check,    to
________________________.

     Applicable statements should be mailed to ______________________________.

                                               _______________________________
                                               Signature of assignee or agent
                                               (for authorization of wire
                                               transfer only)

<PAGE>

                                   EXHIBIT J-1
                    FORM OF TRANSFER AFFIDAVIT AND AGREEMENT

STATE OF                         )

                                 )    ss.:

COUNTY OF                        )
               [NAME OF OFFICER], being first duly sworn, deposes and says:

1. That he is [Title of Officer] of [Name of Owner] (record or beneficial  owner
of the GMACM Mortgage Pass-Through  Certificates,  Series 2002-HE2,  Class R-[ ]
(the  "Owner")),  a  [savings  institution]  [corporation]  duly  organized  and
existing  under the laws of [the State of ] [the  United  States],  on behalf of
which he makes this affidavit and agreement.

2. That the Owner (i) is not and will not be a "disqualified organization" or an
electing  large  partnership  as of [date of  transfer]  within  the  meaning of
Sections 860E(e)(5) and 775, respectively, of the Internal Revenue Code of 1986,
as amended (the "Code") or an electing large partnership under Section 775(a) of
the Code,  (ii) will endeavor to remain other than a  disqualified  organization
for  so  long  as  it  retains  its  ownership  interest  in  the  Class  R-[  ]
Certificates,  and (iii) is acquiring the Class R-[ ]  Certificates  for its own
account  or for the  account of another  Owner  from  which it has  received  an
affidavit and  agreement in  substantially  the same form as this  affidavit and
agreement.  (For this purpose, a "disqualified  organization"  means an electing
large partnership under Section 775 of the Code, the United States, any state or
political  subdivision  thereof,  any  agency or  instrumentality  of any of the
foregoing  (other than an  instrumentality  all of the  activities  of which are
subject to tax and,  except for the Federal Home Loan  Mortgage  Corporation,  a
majority of whose board of directors  is not  selected by any such  governmental
entity) or any foreign government,  international  organization or any agency or
instrumentality of such foreign  government or organization,  any rural electric
or telephone  cooperative,  or any  organization  (other than  certain  farmers'
cooperatives)  that is  generally  exempt  from  federal  income tax unless such
organization is subject to the tax on unrelated business taxable income).

3. That the Owner is aware (i) of the tax that would be imposed on  transfers of
Class  R  Certificates   to   disqualified   organizations   or  electing  large
partnerships,  under  the  Code,  that  applies  to all  transfers  of  Class  R
Certificates after March 31, 1988; (ii) that such tax would be on the transferor
(or,  with  respect to transfers to electing  large  partnerships,  on each such
partnership),  or, if such transfer is through an agent (which person includes a
broker,  nominee or middleman)  for a disqualified  organization,  on the agent;
(iii) that the person  (other than with respect to  transfers to electing  large
partnerships)  otherwise  liable for the tax shall be relieved of liability  for
the tax if the  transferee  furnishes  to such  person  an  affidavit  that  the
transferee is not a disqualified organization and, at the time of transfer, such
person does not have actual knowledge that the affidavit is false; and (iv) that
the Class R-[ ] Certificates may be "noneconomic  residual interests" within the
meaning of Treasury  regulations  promulgated  pursuant to the Code and that the
transferor of a noneconomic  residual  interest will remain liable for any taxes
due with respect to the income on such residual interest,  unless no significant
purpose of the transfer was to impede the assessment or collection of tax.
<PAGE>

4. That the Owner is aware of the tax imposed on a "pass-through entity" holding
Class R  Certificates  if either the  pass-through  entity is an electing  large
partnership  under  Section 775 of the if at any time during the taxable year of
the pass-through  entity a disqualified  organization is the record holder of an
interest in such entity.  (For this purpose,  a "pass through entity" includes a
regulated  investment  company,  a real estate  investment trust or common trust
fund, a partnership, trust or estate, and certain cooperatives.)

5. The Owner is a citizen or  resident  of the  United  States,  a  corporation,
partnership  or other entity  created or organized in, or under the laws of, the
United  States or any  political  subdivision  thereof  (except in the case of a
partnership, to the extent provided in Treasury regulations),  or an estate that
is described in Section 7701(a)(30)(D) of the Code, or a trust that is described
in Section 7701(a)(30)(E) of the Code.

6. That the Owner is aware that the Certificate  Registrar will not register the
transfer of any Class R Certificates unless the transferee,  or the transferee's
agent,  delivers  to it an  affidavit  and  agreement,  among other  things,  in
substantially the same form as this affidavit and agreement. The Owner expressly
agrees  that it will not  consummate  any such  transfer if it knows or believes
that any of the  representations  contained in such  affidavit and agreement are
false.

7. That the Owner has  reviewed  the  restrictions  set forth on the face of the
Class R Certificates  and the provisions of Section 3.05 of the Trust  Agreement
under  which the Class R-[ ]  Certificates  were issued (in  particular,  clause
(i)(A) and (i)(B) of Section 3.05 which authorize the  Certificate  Registrar to
deliver payments to a person other than the Owner and negotiate a mandatory sale
by the  Servicer  Trustee  in the event the Owner  holds  such  Certificates  in
violation of Section  3.05).  The Owner  expressly  agrees to be bound by and to
comply with such restrictions and provisions.

8. That the Owner consents to any additional  restrictions or arrangements  that
shall be deemed  necessary  upon advice of counsel to  constitute  a  reasonable
arrangement  to ensure  that the Class  R-[ ]  Certificates  will only be owned,
directly or indirectly, by an Owner that is not a disqualified organization.

9.      The Owner's Taxpayer Identification Number is    _________________ .

10. This  affidavit and agreement  relates only to the Class R-[ ]  Certificates
held by the Owner and not to any  other  holder of the Class R-[  ]Certificates.
The Owner  understands that the liabilities  described herein relate only to the
Class R-[ ] Certificates.

11. That no purpose of the Owner  relating  to the  transfer of any of the Class
R-[ ]  Certificates  by the  Owner is or will be to  impede  the  assessment  or
collection of any tax.

12.  That the Owner has no  present  knowledge  or  expectation  that it will be
unable  to  pay  any  United  States  taxes  owed  by it so  long  as any of the
Certificates remain outstanding.  In this regard, the Owner hereby represents to
and for the  benefit  of the  person  from  whom it  acquired  the  Class  R-[ ]
Certificate  that the Owner  intends to pay taxes  associated  with holding such
Class R-[ ]  Certificate  as they become due,  fully  understanding  that it may
incur tax  liabilities in excess of any cash flows  generated by the Class R-[ ]
Certificate.
<PAGE>

13. That the Owner has no present  knowledge or expectation  that it will become
insolvent or subject to a bankruptcy  proceeding for so long as any of the Class
R-[ ] Certificates remain outstanding.

14. The  Purchaser is not an employee  benefit plan or other plan subject to the
prohibited transaction provisions of the Employee Retirement Income Security Act
of 1974, as amended  ("ERISA"),  or Section 4975 of the Internal Revenue Code of
1986, as amended (the "Code"),  or an investment  manager,  named fiduciary or a
trustee of any such plan, or any other Person acting, directly or indirectly, on
behalf of or purchasing any Certificate with "plan assets" of any such plan.

<PAGE>

                                   EXHIBIT J-1
                    FORM OF TRANSFER AFFIDAVIT AND AGREEMENT

STATE OF                         )

                                 )    ss.:

COUNTY OF                        )

               [NAME OF OFFICER], being first duly sworn, deposes and says:

15. That he is [Title of Officer] of [Name of Owner] (record or beneficial owner
of the GMACM Mortgage Pass-Through  Certificates,  Series 2002-HE2,  Class R-[ ]
(the  "Owner")),  a  [savings  institution]  [corporation]  duly  organized  and
existing  under the laws of [the State of ] [the  United  States],  on behalf of
which he makes this affidavit and agreement.

16. That the Owner (i) is not and will not be a "disqualified  organization"  or
an electing  large  partnership  as of [date of transfer]  within the meaning of
Sections 860E(e)(5) and 775, respectively, of the Internal Revenue Code of 1986,
as amended (the "Code") or an electing large partnership under Section 775(a) of
the Code,  (ii) will endeavor to remain other than a  disqualified  organization
for  so  long  as  it  retains  its  ownership  interest  in  the  Class  R-[  ]
Certificates,  and (iii) is acquiring the Class R-[ ]  Certificates  for its own
account  or for the  account of another  Owner  from  which it has  received  an
affidavit and  agreement in  substantially  the same form as this  affidavit and
agreement.  (For this purpose, a "disqualified  organization"  means an electing
large partnership under Section 775 of the Code, the United States, any state or
political  subdivision  thereof,  any  agency or  instrumentality  of any of the
foregoing  (other than an  instrumentality  all of the  activities  of which are
subject to tax and,  except for the Federal Home Loan  Mortgage  Corporation,  a
majority of whose board of directors  is not  selected by any such  governmental
entity) or any foreign government,  international  organization or any agency or
instrumentality of such foreign  government or organization,  any rural electric
or telephone  cooperative,  or any  organization  (other than  certain  farmers'
cooperatives)  that is  generally  exempt  from  federal  income tax unless such
organization is subject to the tax on unrelated business taxable income).

17. That the Owner is aware (i) of the tax that would be imposed on transfers of
Class  R  Certificates   to   disqualified   organizations   or  electing  large
partnerships,  under  the  Code,  that  applies  to all  transfers  of  Class  R
Certificates after March 31, 1988; (ii) that such tax would be on the transferor
(or,  with  respect to transfers to electing  large  partnerships,  on each such
partnership),  or, if such transfer is through an agent (which person includes a
broker,  nominee or middleman)  for a disqualified  organization,  on the agent;
(iii) that the person  (other than with respect to  transfers to electing  large
partnerships)  otherwise  liable for the tax shall be relieved of liability  for
the tax if the  transferee  furnishes  to such  person  an  affidavit  that  the
transferee is not a disqualified organization and, at the time of transfer, such

<PAGE>

person does not have actual knowledge that the affidavit is false; and (iv) that
the Class R-[ ] Certificates may be "noneconomic  residual interests" within the
meaning of Treasury  regulations  promulgated  pursuant to the Code and that the
transferor of a noneconomic  residual  interest will remain liable for any taxes
due with respect to the income on such residual interest,  unless no significant
purpose of the transfer was to impede the assessment or collection of tax.

18.  That  the  Owner is aware of the tax  imposed  on a  "pass-through  entity"
holding Class R Certificates  if either the  pass-through  entity is an electing
large  partnership  under  Section  775 of the if at any time during the taxable
year of the pass-through entity a disqualified organization is the record holder
of an  interest in such  entity.  (For this  purpose,  a "pass  through  entity"
includes a  regulated  investment  company,  a real estate  investment  trust or
common trust fund, a partnership, trust or estate, and certain cooperatives.)

19. The Owner is a citizen or  resident  of the United  States,  a  corporation,
partnership  or other entity  created or organized in, or under the laws of, the
United  States or any  political  subdivision  thereof  (except in the case of a
partnership, to the extent provided in Treasury regulations),  or an estate that
is described in Section 7701(a)(30)(D) of the Code, or a trust that is described
in Section 7701(a)(30)(E) of the Code.

20. That the Owner is aware that the Certificate Registrar will not register the
transfer of any Class R Certificates unless the transferee,  or the transferee's
agent,  delivers  to it an  affidavit  and  agreement,  among other  things,  in
substantially the same form as this affidavit and agreement. The Owner expressly
agrees  that it will not  consummate  any such  transfer if it knows or believes
that any of the  representations  contained in such  affidavit and agreement are
false.

21. That the Owner has  reviewed the  restrictions  set forth on the face of the
Class R Certificates  and the provisions of Section 3.05 of the Trust  Agreement
under  which the Class R-[ ]  Certificates  were issued (in  particular,  clause
(i)(A) and (i)(B) of Section 3.05 which authorize the  Certificate  Registrar to
deliver payments to a person other than the Owner and negotiate a mandatory sale
by the  Servicer  Trustee  in the event the Owner  holds  such  Certificates  in
violation of Section  3.05).  The Owner  expressly  agrees to be bound by and to
comply with such restrictions and provisions.

22. That the Owner consents to any additional  restrictions or arrangements that
shall be deemed  necessary  upon advice of counsel to  constitute  a  reasonable
arrangement  to ensure  that the Class  R-[ ]  Certificates  will only be owned,
directly or indirectly, by an Owner that is not a disqualified organization.

23.     The Owner's Taxpayer Identification Number is ______________________.

24. This  affidavit and agreement  relates only to the Class R-[ ]  Certificates
held by the Owner and not to any  other  holder of the Class R-[  ]Certificates.
The Owner  understands that the liabilities  described herein relate only to the
Class R-[ ] Certificates.

25. That no purpose of the Owner  relating  to the  transfer of any of the Class
R-[ ]  Certificates  by the  Owner is or will be to  impede  the  assessment  or
collection of any tax.

26.  That the Owner has no  present  knowledge  or  expectation  that it will be
unable  to  pay  any  United  States  taxes  owed  by it so  long  as any of the
Certificates remain outstanding.  In this regard, the Owner hereby represents to
and for the  benefit  of the  person  from  whom it  acquired  the  Class  R-[ ]
Certificate  that the Owner  intends to pay taxes  associated  with holding such
<PAGE>

incur tax  liabilities in excess of any cash flows  generated by the Class R-[ ]
Certificate.

27. That the Owner has no present  knowledge or expectation  that it will become
insolvent or subject to a bankruptcy  proceeding for so long as any of the Class
R-[ ] Certificates remain outstanding.

28. The  Purchaser is not an employee  benefit plan or other plan subject to the
prohibited transaction provisions of the Employee Retirement Income Security Act
of 1974, as amended  ("ERISA"),  or Section 4975 of the Internal Revenue Code of
1986, as amended (the "Code"),  or an investment  manager,  named fiduciary or a
trustee of any such plan, or any other Person acting, directly or indirectly, on
behalf of or purchasing any Certificate with "plan assets" of any such plan.

     IN WITNESS WHEREOF, the Owner has caused this instrument to be executed

<PAGE>

               IN WITNESS  WHEREOF,  the Owner has caused this  instrument to be
executed on its behalf,  pursuant to the authority of its Board of Directors, by
its [Title of Officer] and its corporate seal to be hereunto attached,  attested
by its [Assistant] Secretary, this ____ day of __________, ____________.

                            [NAME OF OWNER]

                             By:
                                ----------------------------------------
                                  [Name of Officer]
                                  [Title of Officer]
[Corporate Seal]

ATTEST:

[Assistant] Secretary

               Personally  appeared before me the above-named [Name of Officer],
known  or  proved  to me to be  the  same  person  who  executed  the  foregoing
instrument and to be the [Title of Officer] of the Owner, and acknowledged to me
that he executed  the same as his free act and deed and the free act and deed of
the Owner.

     Subscribed and sworn before me this ____ day of __________, ____________.

                                     NOTARY PUBLIC

                                COUNTY OF
                                         ----------------------------------
                                STATE OF
                                        -----------------------------------
                                 My Commission  expires the day of , 20 .

<PAGE>

                                   EXHIBIT J-2

                         FORM OF TRANSFEROR CERTIFICATE

             , 20
-------------    ----

Residential Asset Mortgage Products, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota  55437

Wells Fargo Bank Minnesota, N.A.
Wells Fargo Center
Sixth Street and Marquette Avenue
Minneapolis, Minnesota 55479
Attention:  Corporate Trust Services - GMACM 2002-HE2

               Re:    GMACM Mortgage Pass-Through Certificates,
                      Series 2002-HE2, Class R

Ladies and Gentlemen:

               This letter is delivered to you in  connection  with the transfer
by (the  "Seller")  to (the  "Purchaser")  of $  Initial  Certificate  Principal
Balance of GMACM Mortgage Pass-Through Certificates,  Series 2002-HE2, Class R-[
] (the  "Certificates"),  pursuant to Section 3.05 of the Trust  Agreement  (the
"Trust Agreement"),  dated as of March 26, 2002 among Residential Asset Mortgage
Products,  Inc.,  as seller  (the  "Company"),  GMAC  Mortgage  Corporation,  as
servicer,  and Wilmington Trust Company,  as owner trustee (the "Trustee").  All
terms used herein and not otherwise defined shall have the meanings set forth in
the Trust Agreement.  The Seller hereby  certifies,  represents and warrants to,
and covenants with, the Company and the Trustee that:

1. No purpose of the Seller  relating to the transfer of the  Certificate by the
Seller to the Purchaser is or will be to impede the  assessment or collection of
any tax.

2. The Seller  understands  that the  Purchaser has delivered to the Trustee and
the Servicer a transfer  affidavit  and  agreement  in the form  attached to the
Trust  Agreement  as Exhibit  J-1.  The Seller does not know or believe that any
representation contained therein is false.

3.  The  Seller  has  at  the  time  of  the  transfer  conducted  a  reasonable
investigation  of the financial  condition of the Purchaser as  contemplated  by
Treasury  Regulations  Section  1.860E-1(c)(4)(i)  and,  as  a  result  of  that
investigation,  the Seller has  determined  that the Purchaser has  historically
paid its debts as they  become  due and has  found no  significant  evidence  to
indicate  that the  Purchaser  will not continue to pay its debts as they become
due in the future.  The Seller  understands  that the  transfer of a Class R-[ ]
Certificate  may not be respected for United States income tax purposes (and the
Seller may  continue  to be liable for United  States  income  taxes  associated
therewith) unless the Seller has conducted such an investigation.

4. The Seller has no actual knowledge that the proposed Transferee is not both a
United States Person and a Permitted Transferee.

                                            Very truly yours,

                                    (Seller)

                                            By:
                                               ---------------------------------
                                            Name:
                                                 -------------------------------
                                            Title:
                                                  ------------------------------

<PAGE>

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